[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32182190.122024-09-2176411Actual
354426704.242024-12-217668Actual
319801072.312024-09-217618Actual
13894163.002023-04-227646Actual
1847320.972023-08-2376112Actual
11707286.002023-02-207616Actual
9563306.002022-12-217636Actual
2863711764.942024-06-227668Actual
34784809.002024-12-217613Actual
34695324.062024-11-2276213Actual
12694380.002023-03-237615Budget
16973724.002023-07-237666Actual
2603148.002024-04-217626Actual
27240113.002024-05-227656Actual
31269167.922024-08-2276113Actual
7323293.002022-10-237636Actual
308551238.982024-08-227618Actual
198381877.002023-10-237665Actual
127552800.002023-03-237665Budget
2735237.002022-06-237616Actual
1336550.002022-05-237614Budget
11051688.972023-01-217618Actual
360894659.002025-01-217664Actual
38737728.002025-03-237617Actual
322421600.792024-09-2176611Actual
108321129.002023-01-217666Actual
27744326.302024-05-2276112Actual
24225417.762024-02-207628Actual
6295100.002022-09-227656Budget
19951219.002023-10-237636Actual
54090.002022-04-227626Budget
26474108.212024-04-2176311Actual
2135322.302022-05-237628Actual
109723200.002023-01-217667Budget
7743200.002022-10-237628Budget
41091800.002022-07-237666Budget
1750236.932023-07-2376612Actual
2056448.632023-10-2376612Actual
823380.002022-04-227617Budget
24016125.002024-02-207656Actual
2053312.462023-10-2376212Actual
1897576.002023-09-227656Actual
2086380.002022-05-237618Budget
32629912.002024-10-227614Actual
42471357.002022-07-237667Actual
3445682.682024-11-2276511Actual
29253963.002024-07-227614Actual
30592107.002024-08-227626Actual
28896310.342024-06-2276112Actual
37445333.002025-02-207636Actual
4326380.002022-07-237618Budget
188103137.002023-09-227665Actual
29043569.682024-06-2276213Actual
3204380.002022-06-237618Budget
6949550.002022-10-237614Budget
153471393.342023-05-2376611Actual
8540169.002022-11-237656Actual
2460550.002022-06-237614Budget
14229146.512023-04-2276111Actual
372394523.002025-02-207664Actual
166490.002022-05-237626Budget
231362686.002024-01-217667Actual
10722100.002022-04-227668Budget
12035480.002023-02-207617Budget
29546130.002024-07-227656Actual
22217702.612023-12-217618Actual
30023266.722024-07-2276112Actual
12552528.002023-03-237614Actual
39298466.172025-03-2376213Actual
16371.002022-04-227673Actual
15381700.002022-05-237665Budget
465090.002022-08-237673Budget
25814636.002024-04-217614Actual
166590.002022-05-237626Actual
44333463.272022-07-237668Actual
35171168.002024-12-217646Actual
1789164.002023-08-237626Actual
369102130.592025-01-2176612Actual
17386434.812023-07-2376611Actual
37881226.302025-02-2076411Actual
23044869.002024-01-217666Actual
2543078.422024-03-2276411Actual
914370.002022-12-217673Budget
15801200.002023-06-237616Actual
5699750.002022-09-227663Budget
11850195.002023-02-207646Actual
241378.002022-06-237673Actual
15018642.002023-05-237617Actual
13962637.002022-05-237664Actual
352384.002022-04-227615Actual
1211750.002022-05-237663Budget
89262200.002022-11-237668Budget
4188412.002022-07-237617Actual
26655228.422024-04-2176612Actual
10631100.002023-01-217626Budget
42484100.002022-07-237667Budget
6823750.002022-10-237663Budget
5496200.002022-08-237628Budget
31798151.002024-09-217656Actual
27543389.062024-05-2276111Actual
6822732.002022-10-237663Actual
19064522.002023-09-227617Actual
252906623.932024-03-227668Actual
2472599.002024-03-227673Actual
34668341.612024-11-2276113Actual
14876249.002023-05-237636Actual
20073721.002022-05-237667Actual
351380.002022-04-227615Budget
24316139.062024-02-2076111Actual
184151053.972023-08-2376611Actual
3342650.762024-10-2276212Actual
36437901.002025-01-217617Actual
327572142.002024-10-227665Actual
4840400.002022-08-237615Actual
147633089.002023-05-237665Actual
26561700.002022-06-237665Budget
20981249.002023-11-237636Actual
22391112.462023-12-2176311Actual
16888277.002023-07-237636Actual
2275294.002022-06-237613Actual

Generated 2025-05-22 07:48:05.379 UTC