[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116272800.002023-02-207665Budget
2644776.292024-04-2176211Actual
17559760.002023-08-237613Actual
19064522.002023-09-227617Actual
4981239.002022-08-237616Actual
38354864.002025-03-237614Actual
29931199.702024-07-2276411Actual
76151262.002022-10-237667Actual
16888277.002023-07-237636Actual
14229146.512023-04-2276111Actual
2053312.462023-10-2376212Actual
9933380.002022-12-217618Budget
7556535.002022-10-237617Actual
4048118.002022-07-237656Actual
29225207.002024-07-227673Actual
3782776.292025-02-2076211Actual
31746284.002024-09-217636Actual
2000383.002023-10-237656Actual
166590.002022-05-237626Actual
21927190.002023-12-217616Actual
9190550.002022-12-217614Budget
25490579.492024-03-2276611Actual
411846.002022-04-227665Actual
314202615.002024-09-217663Actual
130861600.002023-03-237666Budget
2335750.002022-06-237663Budget
19157842.012023-09-227618Actual
269845529.002024-05-227664Actual
4047100.002022-07-237656Budget
3802758.212025-02-2076212Actual
26740399.502024-04-2176213Actual
24197723.822024-02-207618Actual
25256367.752024-03-227628Actual
30259817.002024-08-227613Actual
1686067.002023-07-237626Actual
18775341.002023-09-227615Actual
1797188.002023-08-237656Actual
38595302.002025-03-237636Actual
23314147.572024-01-2176111Actual
5028100.002022-08-237626Budget
78032693.562022-10-237668Actual
1460894.002023-05-237673Actual
20214473.822023-10-237628Actual
202474643.592023-10-237668Actual
38567118.002025-03-237626Actual
19277168.852023-09-2276111Actual
14284113.532023-04-2276311Actual
7882280.002022-11-237613Budget
32182190.122024-09-2176411Actual
30646174.002024-08-227646Actual
155304205.002023-06-237663Actual
52302758.002022-08-237666Actual
6622304.122022-09-227628Actual
37176176.002025-02-207673Actual
742896.002022-04-227666Actual
114872000.002023-02-207664Budget
70081805.002022-10-237664Actual
383894906.002025-03-237664Actual
29841167.002022-06-237666Actual
7226304.002022-10-237616Actual
6248200.002022-09-227646Budget
1897576.002023-09-227656Actual
3579539.002022-07-237614Actual
28340339.002024-06-227636Actual
351380.002022-04-227615Budget
14902116.002023-05-237646Actual
1947380.002022-05-237617Budget
27133237.002024-05-227616Actual
8678400.002022-11-237617Actual
38737728.002025-03-237617Actual
17679456.002023-08-237614Actual
11566380.002023-02-207615Budget
109723200.002023-01-217667Budget
251705356.002024-03-227667Actual
2777249.702024-05-2276212Actual
337893579.002024-11-227664Actual
97151500.002022-12-217666Budget
5698922.002022-09-227663Actual
4699588.002022-08-237614Actual
1735225.232023-07-2376511Actual
30351188.002024-08-227673Actual
278052969.962024-05-2276612Actual
392131873.132025-03-2376612Actual
93882100.002022-12-217665Budget
541105.002022-04-227626Actual
140473437.002023-04-227667Actual
26144542.002024-04-217666Actual
2831280.002022-06-237636Budget
15139301.092023-05-237628Actual
390931232.702025-03-2376611Actual
3437578.422024-11-2276211Actual
11050380.002023-01-217618Budget
33939289.002024-11-227616Actual
1012200.002022-04-227628Budget
7555480.002022-10-237617Budget
29520187.002024-07-227646Actual
8349280.002022-11-237616Budget
319225607.002024-09-217667Actual
83750.002022-04-227663Budget
185983573.002023-09-227663Actual
74761500.002022-10-237666Budget
109711380.002023-01-217667Actual
331663772.362024-10-227668Actual
21415112.462023-11-2376411Actual
28723115.652024-06-2276211Actual
257272381.002024-04-217663Actual
170652573.002023-07-237667Actual
10307506.002023-01-217614Actual
4512280.002022-08-237613Budget
1425729.482023-04-2276211Actual
14821186.002023-05-237616Actual
35090225.002024-12-217616Actual
33994298.002024-11-227636Actual
802170.002022-11-237673Budget
36791748.652025-01-2176611Actual
25191500.002022-06-237664Budget
2946680.002024-07-227626Actual
1947712.462023-09-2276112Actual
2457630.552024-02-2076612Actual
178062928.002023-08-237665Actual

Generated 2025-05-22 05:38:07.680 UTC