[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15139301.092023-05-247628Actual
166821684.002023-07-247664Actual
1632029.482023-06-2476511Actual
11239338.002023-02-217613Actual
12553480.002023-03-247614Budget
9005280.002022-12-227613Budget
9563306.002022-12-227636Actual
19185460.182023-09-237628Actual
221593681.002023-12-227667Actual
6575380.002022-09-237618Budget
39271269.682025-03-2476113Actual
15708358.002023-06-247615Actual
21388102.892023-11-2476311Actual
23816344.002024-02-217615Actual
49022900.002022-08-247665Budget
3904100.002022-07-247626Budget
22599750.002024-01-227613Actual
7323293.002022-10-247636Actual
29636926.002024-07-237617Actual
36705225.232025-01-2276311Actual
17559760.002023-08-247613Actual
232567202.732024-01-227668Actual
11565392.002023-02-217615Actual
109723200.002023-01-227667Budget
78032693.562022-10-247668Actual
1750236.932023-07-2476612Actual
134163775.392023-03-247668Actual
49013865.002022-08-247665Actual
30883437.452024-08-237628Actual
103672000.002023-01-227664Budget
226344358.002024-01-227663Actual
7742229.872022-10-247628Actual
22124533.002023-12-227617Actual
21476847.582023-11-2476611Actual
300852234.842024-07-2376612Actual
105032800.002023-01-227665Budget
29494299.002024-07-237636Actual
32896202.002024-10-237646Actual
11898100.002023-02-217656Budget
20713106.002023-11-247673Actual
244591125.252024-02-2176611Actual
393314076.772025-03-2476613Actual
1797188.002023-08-247656Actual
1431183.742023-04-2376411Actual
32128153.952024-09-2276211Actual
9564280.002022-12-227636Budget
307976538.002024-08-237667Actual
4573750.002022-08-247663Budget
32629912.002024-10-237614Actual
2457630.552024-02-2176612Actual
34548293.322024-11-2376112Actual
2056448.632023-10-2476612Actual
21120515.002023-11-247617Actual
411846.002022-04-237665Actual
10911480.002023-01-227617Budget
304144400.002024-08-237664Actual
2134200.002022-05-247628Budget
9932648.062022-12-227618Actual
92512000.002022-12-227664Budget
192196836.062023-09-237668Actual
914252.002022-12-227673Actual
33132510.182024-10-237628Actual
6202280.002022-09-237636Budget
4187380.002022-07-247617Budget
33726200.002024-11-237673Actual
37799322.042025-02-2176111Actual
28392145.002024-06-237656Actual
55585289.062022-08-247668Actual
7431400.002022-04-237666Budget
2144227.362023-11-2476511Actual
4375382.912022-07-247628Actual
34078864.002024-11-237666Actual
85982328.002022-11-247666Actual
313282690.782024-08-2376613Actual
28285309.002024-06-237616Actual
31831879.002024-09-227666Actual
146702606.002023-05-247664Actual
285751034.432024-06-237618Actual
493237.002022-04-237616Actual
31772168.002024-09-227646Actual
39005177.362025-03-2476311Actual
1744410.332023-07-2476112Actual
23456449.702024-01-2276611Actual
8069624.002022-11-247614Actual
1727159.272023-07-2476211Actual
166490.002022-05-247626Budget
32722643.002024-10-237615Actual
1847320.972023-08-2476112Actual
10711787.482022-04-237668Actual
589280.002022-04-237636Budget
16354997.592023-06-2476611Actual
20186781.402023-10-247618Actual
26830690.002024-05-237613Actual
20083100.002022-05-247667Budget
27042636.002024-05-237615Actual
14821186.002023-05-247616Actual
18060522.002023-08-247617Actual
38146380.212025-02-2176213Actual
23990151.002024-02-217646Actual
42471357.002022-07-247667Actual
1686067.002023-07-247626Actual
185983573.002023-09-237663Actual
33113069.322022-06-247668Actual
26203825.002024-04-227617Actual
4981239.002022-08-247616Actual
2293141.002024-01-227626Actual
1865598.002023-09-237673Actual
19896178.002023-10-247616Actual
26085135.002024-04-227646Actual
21333126.292023-11-2476111Actual
33994298.002024-11-237636Actual
1948441.002022-05-247617Actual
4840400.002022-08-247615Actual
23909249.002024-02-217616Actual
228462877.002024-01-227665Actual
36995359.152025-01-2276213Actual
12364280.002023-03-247613Budget
23044869.002024-01-227666Actual
305074138.002024-08-237665Actual
31030244.382024-08-2376311Actual

Generated 2025-05-23 17:30:30.828 UTC