[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327572142.002024-11-057665Actual
33398196.512024-11-0576112Actual
38830975.342025-04-067618Actual
14928113.002023-06-067656Actual
36240298.002025-02-047616Actual
6623200.002022-10-067628Budget
27598251.832024-06-0576311Actual
35090225.002025-01-047616Actual
8348275.002022-12-077616Actual
39271269.682025-04-0676113Actual
244591125.252024-03-0576611Actual
17151298.062023-08-067628Actual
89262200.002022-12-077668Budget
26004144.002024-05-057616Actual
182147731.532023-09-067668Actual
5028100.002022-09-067626Budget
352384.002022-05-067615Actual
26551650.002022-07-077665Actual
33994298.002024-12-067636Actual
35528170.982025-01-0476211Actual
55572600.002022-09-067668Budget
37497153.002025-03-067656Actual
7323293.002022-11-067636Actual
273657904.002024-06-057667Actual
965625.342022-05-067618Actual
3284284.002024-11-057626Actual
29931199.702024-08-0576411Actual
376216424.002025-03-067667Actual
23990151.002024-03-057646Actual
161538510.332023-07-077668Actual
18775341.002023-10-067615Actual
13813216.002023-05-067616Actual
16940107.002023-08-067656Actual
304144400.002024-09-057664Actual
2135322.302022-06-067628Actual
222785673.912024-01-047668Actual
5171131.002022-09-067656Actual
347271743.392024-12-0676613Actual
17243128.422023-08-0676111Actual
3253234.422022-07-077628Actual
9981200.002023-01-047628Budget
2925100.002022-07-077656Budget
150538778.002023-06-067667Actual
32155193.322024-10-0576311Actual
2354629.482024-02-0476612Actual
312112452.932024-09-0576612Actual
27744326.302024-06-0576112Actual
42484100.002022-08-067667Budget
33252183.742024-11-0576211Actual
27980751.002024-07-067613Actual
29439237.002024-08-057616Actual
279233241.662024-06-0576613Actual
1460894.002023-06-067673Actual
11566380.002023-03-067615Budget
23964213.002024-03-057636Actual
12932280.002023-04-067636Budget
108321129.002023-02-047666Actual
262981019.282024-05-057618Actual
350322601.002025-01-047665Actual
27863194.242024-06-0576113Actual
26419196.512024-05-0576111Actual
39179109.272025-04-0676212Actual
6202280.002022-10-067636Budget
11803345.002023-03-067636Actual
1475380.002022-06-067615Budget
146702606.002023-06-067664Actual
16833240.002023-08-067616Actual
35819174.942025-01-0476113Actual
34256613.212024-12-067628Actual
29849375.232024-08-0576111Actual
1686067.002023-08-067626Actual
7418100.002022-11-067656Budget
3452703.002022-08-067663Actual
18153614.732023-09-067618Actual
21927190.002024-01-047616Actual
241260.002022-07-077673Budget
964380.002022-05-067618Budget
3437578.422024-12-0676211Actual
32419408.282024-10-0576213Actual
22719443.002024-02-047614Actual
1714263.002022-06-067636Actual
92512000.002023-01-047664Budget
85991500.002022-12-077666Budget
1626675.232023-07-0776311Actual
7371200.002022-11-067646Budget
21962100.002022-06-067668Budget
358794094.312025-01-0476613Actual
188103137.002023-10-067665Actual
15231172.042023-06-0676111Actual
17864240.002023-09-067616Actual
465090.002022-09-067673Budget
201281934.002023-11-067667Actual
383894906.002025-04-067664Actual
1935980.552023-10-0676411Actual
1025870.002023-02-047673Budget
10445380.002023-02-047615Budget
14636397.002023-06-067614Actual
22124533.002024-01-047617Actual
31691288.002024-10-057616Actual
12036368.002023-03-067617Actual
307051091.002024-09-057666Actual
12834260.002023-04-067616Actual
30351188.002024-09-057673Actual
41091800.002022-08-067666Budget
32955654.002024-11-057666Actual
11051688.972023-02-047618Actual
119571600.002023-03-067666Budget
101811000.002023-02-047663Budget
15313110.342023-06-0676411Actual
297916734.542024-08-057668Actual
33279149.702024-11-0576311Actual
122862700.002023-03-067668Budget
4327525.332022-08-067618Actual
71482100.002022-11-067665Budget
4000200.002022-08-067646Budget
21063953.002023-12-077666Actual
1727159.272023-08-0676211Actual
8069624.002022-12-077614Actual
392131873.132025-04-0676612Actual
372394523.002025-03-067664Actual
824477.002022-05-067617Actual
116272800.002023-03-067665Budget
28723115.652024-07-0676211Actual
7324280.002022-11-067636Budget

Generated 2025-06-05 04:06:42.561 UTC