[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14636397.002023-06-037614Actual
31263100.002022-07-047667Budget
2134200.002022-06-037628Budget
132283921.002023-04-037667Actual
2136185.872023-12-0476211Actual
44333463.272022-08-037668Actual
21333126.292023-12-0476111Actual
35117102.002025-01-017626Actual
3342650.762024-11-0276212Actual
7274100.002022-11-037626Budget
211561.002022-05-037614Actual
16914148.002023-08-037646Actual
132273200.002023-04-037667Budget
14517672.002023-06-037613Actual
15908136.002023-07-047656Actual
34135918.002024-12-037617Actual
17325100.762023-08-0376411Actual
35582210.342025-01-0176411Actual
8207380.002022-12-047615Budget
3453750.002022-08-037663Budget
108331600.002023-02-017666Budget
31177117.782024-09-0276212Actual
28603546.552024-07-037628Actual
6152122.002022-10-037626Actual
28896310.342024-07-0376112Actual
1337599.002022-06-037614Actual
20741446.002023-12-047614Actual
802071.002022-12-047673Actual
15708358.002023-07-047615Actual
5963380.002022-10-037615Budget
11804280.002023-03-037636Budget
38354864.002025-04-037614Actual
39298466.172025-04-0376213Actual
38858442.002025-04-037628Actual
32922117.002024-11-027656Actual
25786147.002024-05-027673Actual
16940107.002023-08-037656Actual
393314076.772025-04-0376613Actual
171855992.102023-08-037668Actual
32815280.002024-11-027616Actual
9515100.002023-01-017626Budget
18923206.002023-10-037636Actual
1789164.002023-09-037626Actual
70092000.002022-11-037664Budget
47612500.002022-09-037664Budget
10307506.002023-02-017614Actual
2987784.802024-08-0276211Actual
35700247.572025-01-0176112Actual
10680280.002023-02-017636Budget
331041072.312024-11-027618Actual
12834260.002023-04-037616Actual
5825564.002022-10-037614Actual
2434455.022024-03-0276211Actual
36791748.652025-02-0176611Actual
2543078.422024-04-0276411Actual
2597380.002022-07-047615Budget
55585289.062022-09-037668Actual
15313110.342023-06-0376411Actual
25692728.002024-05-027613Actual
180898.002022-06-037656Actual
3205613.212022-07-047618Actual
251705356.002024-04-027667Actual
202474643.592023-11-037668Actual
22336146.512024-01-0176111Actual
20926200.002023-12-047616Actual
71471053.002022-11-037665Actual
36240298.002025-02-017616Actual
39271269.682025-04-0376113Actual
1210787.002022-06-037663Actual
22124533.002024-01-017617Actual
34020198.002024-12-037646Actual
307051091.002024-09-027666Actual
34876209.002025-01-017673Actual
32300242.252024-10-0276112Actual
2537628.422024-04-0276211Actual
64954100.002022-10-037667Budget
30259817.002024-09-027613Actual
89262200.002022-12-047668Budget
10711787.482022-05-037668Actual
31772168.002024-10-027646Actual
2451723.102024-03-0276112Actual
2925100.002022-07-047656Budget
105041542.002023-02-017665Actual
18691400.002022-06-037666Budget
336691714.002024-12-037663Actual
34668341.612024-12-0376113Actual
98544145.002023-01-017667Actual
589280.002022-05-037636Budget
18272147.572023-09-0376111Actual
12931306.002023-04-037636Actual
63551629.002022-10-037666Actual
25191500.002022-07-047664Budget
31746284.002024-10-027636Actual
28482867.002024-07-037617Actual
12176546.552023-03-037618Actual
15018642.002023-06-037617Actual
17151298.062023-08-037628Actual
38950400.772025-04-0376111Actual
11424583.002023-03-037614Actual
2863711764.942024-07-037668Actual
11238280.002023-03-037613Budget
302021411.802024-08-0276613Actual
273657904.002024-06-027667Actual
2041457.142023-11-0376511Actual
349394665.002025-01-017664Actual
285751034.432024-07-037618Actual
741798.002022-11-037656Actual
26004144.002024-05-027616Actual
4326380.002022-08-037618Budget
52311800.002022-09-037666Budget
965888.002023-01-017656Actual
34402231.612024-12-0376311Actual
3284284.002024-11-027626Actual
636200.002022-05-037646Budget
13355200.002023-04-037628Budget
16371.002022-05-037673Actual
231362686.002024-02-017667Actual
493237.002022-05-037616Actual
29757504.122024-08-027628Actual
37497153.002025-03-037656Actual

Generated 2025-06-02 22:12:19.833 UTC