[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52311800.002022-09-027666Budget
28723115.652024-07-0276211Actual
381772311.822025-03-0276613Actual
60262900.002022-10-027665Budget
38621167.002025-04-027646Actual
31385875.002024-10-017613Actual
35528170.982024-12-3176211Actual
87405403.002022-12-037667Actual
2134200.002022-06-027628Budget
2000383.002023-11-027656Actual
252906623.932024-04-017668Actual
22599750.002024-01-317613Actual
387725342.002025-04-027667Actual
20621795.002023-12-037613Actual
6622304.122022-10-027628Actual
34046155.002024-12-027656Actual
24105558.002024-03-017617Actual
1384064.002023-05-027626Actual
8818563.212022-12-037618Actual
22691190.002024-01-317673Actual
13306648.062023-04-027618Actual
111592700.002023-01-317668Budget
23297.002022-05-027613Actual
1525927.362023-06-0276211Actual
24633780.002024-04-017613Actual
2560725.232024-04-0176612Actual
1865598.002023-10-027673Actual
2342328.422024-01-3176511Actual
21982245.002023-12-317636Actual
6201312.002022-10-027636Actual
14876249.002023-06-027636Actual
42484100.002022-08-027667Budget
21388102.892023-12-0376311Actual
30620263.002024-09-017636Actual
11239338.002023-03-027613Actual
6823750.002022-11-027663Budget
8207380.002022-12-037615Budget
22904187.002024-01-317616Actual
27451576.852024-06-017628Actual
29636926.002024-08-017617Actual
31296324.062024-09-0176213Actual
2545753.952024-04-0176511Actual
1540516.722023-06-0276112Actual
23314147.572024-01-3176111Actual
331663772.362024-11-017668Actual
241378.002022-07-037673Actual
87393200.002022-12-037667Budget
1012200.002022-05-027628Budget
4188412.002022-08-027617Actual
9004272.002022-12-317613Actual
2153423.102023-12-0376112Actual
6949550.002022-11-027614Budget
28750229.492024-07-0276311Actual
6152122.002022-10-027626Actual
12364280.002023-04-027613Budget
3205613.212022-07-037618Actual
7883289.002022-12-037613Actual
10773100.002023-01-317656Budget
1947380.002022-06-027617Budget
19896178.002023-11-027616Actual
278052969.962024-06-0176612Actual
316333894.002024-10-017665Actual
161538510.332023-07-037668Actual
9611164.002022-12-317646Actual
34020198.002024-12-027646Actual
322421600.792024-10-0176611Actual
137533463.002023-05-027665Actual
21835421.002023-12-317615Actual
354426704.242024-12-317668Actual
36791748.652025-01-3176611Actual
28896310.342024-07-0276112Actual
150538778.002023-06-027667Actual
2334836.002022-07-037663Actual
1210787.002022-06-027663Actual
2156728.422023-12-0376612Actual
824477.002022-05-027617Actual
30646174.002024-09-017646Actual
25490579.492024-04-0176611Actual
20036676.002023-11-027666Actual
16740429.002023-08-027615Actual
8348275.002022-12-037616Actual
24016125.002024-03-017656Actual
465090.002022-09-027673Budget
7743200.002022-11-027628Budget
13718421.002023-05-027615Actual
9610200.002022-12-317646Budget
258492766.002024-05-017664Actual
20981249.002023-12-037636Actual
12978200.002023-04-027646Budget
384823478.002025-04-027665Actual
6153100.002022-10-027626Budget
16973724.002023-08-027666Actual
914252.002022-12-317673Actual
2203480.002023-12-317656Actual
23396110.342024-01-3176411Actual
13920123.002023-05-027656Actual
2033348.632023-11-0276211Actual
11424583.002023-03-027614Actual
60253516.002022-10-027665Actual
325441574.002024-11-017663Actual
140473437.002023-05-027667Actual
1250470.002023-04-027673Budget
33634842.002024-12-027613Actual
3220984.802024-10-0176511Actual
1460894.002023-06-027673Actual
379415683.842025-03-0276611Actual
13307380.002023-04-027618Budget
14012550.002023-05-027617Actual
216582148.002023-12-317663Actual
18775341.002023-10-027615Actual
15856208.002023-07-037636Actual
29965741.202024-08-0176611Actual
11851200.002023-03-027646Budget
1484890.002023-06-027626Actual
31746284.002024-10-017636Actual
36380664.002025-01-317666Actual
19064522.002023-10-027617Actual
319225607.002024-10-017667Actual
33306153.952024-11-0176411Actual
33113069.322022-07-037668Actual
10774120.002023-01-317656Actual
31263100.002022-07-037667Budget
6433450.002022-10-027617Actual
27133237.002024-06-017616Actual
7431400.002022-05-027666Budget

Generated 2025-06-01 06:46:01.262 UTC