[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116284520.002023-03-037665Actual
1930525.232023-10-0376211Actual
30646174.002024-09-027646Actual
211557712.002023-12-047667Actual
25814636.002024-05-027614Actual
9064791.002023-01-017663Actual
2652820.972024-05-0276511Actual
4121700.002022-05-037665Budget
33545373.192024-11-0276213Actual
2735237.002022-07-047616Actual
33122100.002022-07-047668Budget
11050380.002023-02-017618Budget
10446440.002023-02-017615Actual
236384392.002024-03-027663Actual
4573750.002022-09-037663Budget
32155193.322024-10-0276311Actual
34695324.062024-12-0376213Actual
3005155.022024-08-0276212Actual
17325100.762023-08-0376411Actual
28100921.002024-07-037614Actual
31888884.002024-10-027617Actual
16740429.002023-08-037615Actual
13307380.002023-04-037618Budget
12177380.002023-03-037618Budget
1641220.972023-07-0476112Actual
8677480.002022-12-047617Budget
373323510.002025-03-037665Actual
2335750.002022-07-047663Budget
2086380.002022-06-037618Budget
8349280.002022-12-047616Budget
3782776.292025-03-0376211Actual
222785673.912024-01-017668Actual
10711787.482022-05-037668Actual
307051091.002024-09-027666Actual
29225207.002024-08-027673Actual
2831277.002024-07-037626Actual
331041072.312024-11-027618Actual
32300242.252024-10-0276112Actual
3396670.002024-12-037626Actual
27160104.002024-06-027626Actual
1713280.002022-06-037636Budget
2195467.002024-01-017626Actual
6948577.002022-11-037614Actual
13026156.002023-04-037656Actual
64966363.002022-10-037667Actual
14636397.002023-06-037614Actual
39005177.362025-04-0376311Actual
1582839.002023-07-047626Actual
31263100.002022-07-047667Budget
541105.002022-05-037626Actual
221593681.002024-01-017667Actual
13894163.002023-05-037646Actual
2156728.422023-12-0476612Actual
165623705.002023-08-037663Actual
82486.002022-05-037663Actual
358794094.312025-01-0176613Actual
6104228.002022-10-037616Actual
1847320.972023-09-0376112Actual
39179109.272025-04-0376212Actual
1933259.272023-10-0376311Actual
9330392.002023-01-017615Actual
29439237.002024-08-027616Actual
1525927.362023-06-0376211Actual
2987784.802024-08-0276211Actual
18563784.002023-10-037613Actual
2554817.782024-04-0276112Actual
20448286.932023-11-0376611Actual
5078275.002022-09-037636Actual
690070.002022-11-037673Budget
180031168.002023-09-037666Actual
2442528.422024-03-0276511Actual
7370250.002022-11-037646Actual
304144400.002024-09-027664Actual
2033348.632023-11-0376211Actual
33340624.172024-11-0276611Actual
26004144.002024-05-027616Actual
276865945.552024-06-0276611Actual
35846387.222025-01-0176213Actual
7324280.002022-11-037636Budget
258492766.002024-05-027664Actual
382693138.002025-04-037663Actual
66834275.402022-10-037668Actual
37204819.002025-03-037614Actual
37497153.002025-03-037656Actual
19951219.002023-11-037636Actual
2274280.002022-07-047613Budget
1152280.002022-06-037613Budget
315404648.002024-10-027664Actual
216582148.002024-01-017663Actual
55572600.002022-09-037668Budget
18717866.002023-10-037664Actual
12364280.002023-04-037613Budget
97151500.002023-01-017666Budget
76151262.002022-11-037667Actual
182147731.532023-09-037668Actual
31269167.922024-09-0276113Actual
22336146.512024-01-0176111Actual
49013865.002022-09-037665Actual
6153100.002022-10-037626Budget
38621167.002025-04-037646Actual
12932280.002023-04-037636Budget
140473437.002023-05-037667Actual
11238280.002023-03-037613Budget
36732181.612025-02-0176411Actual
19977137.002023-11-037646Actual
26713167.922024-05-0276113Actual
25135594.002024-04-027617Actual
32815280.002024-11-027616Actual
6201312.002022-10-037636Actual
12883100.002023-04-037626Budget
2543078.422024-04-0276411Actual
7418100.002022-11-037656Budget
1517310266.422023-06-037668Actual
29841167.002022-07-047666Actual
27625223.102024-06-0276411Actual
31385875.002024-10-027613Actual
180957714.002023-09-037667Actual
36791748.652025-02-0176611Actual
274231082.922024-06-027618Actual
13624431.002023-05-037614Actual

Generated 2025-06-02 22:41:58.630 UTC