[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218692024.002023-12-227665Actual
5698922.002022-09-237663Actual
1713280.002022-05-247636Budget
353224520.002024-12-227667Actual
32722643.002024-10-237615Actual
36732181.612025-01-2276411Actual
23909249.002024-02-217616Actual
9466304.002022-12-227616Actual
3560943.312024-12-2276511Actual
11099200.002023-01-227628Budget
337893579.002024-11-237664Actual
39151261.402025-03-2476112Actual
322421600.792024-09-2276611Actual
37176176.002025-02-217673Actual
82702100.002022-11-247665Budget
3626776.002025-01-227626Actual
33122100.002022-06-247668Budget
238512843.002024-02-217665Actual
6575380.002022-09-237618Budget
6105200.002022-09-237616Budget
14876249.002023-05-247636Actual
38540288.002025-03-247616Actual
12176546.552023-02-217618Actual
319801072.312024-09-227618Actual
326643298.002024-10-237664Actual
16647439.002023-07-247614Actual
11424583.002023-02-217614Actual
2472599.002024-03-237673Actual
4375382.912022-07-247628Actual
15495856.002023-06-247613Actual
16833240.002023-07-247616Actual
293812258.002024-07-237665Actual
28777196.512024-06-2376411Actual
108321129.002023-01-227666Actual
350322601.002024-12-227665Actual
25019113.002024-03-237646Actual
12978200.002023-03-247646Budget
4572970.002022-08-247663Actual
34256613.212024-11-237628Actual
34429219.912024-11-2376411Actual
35819174.942024-12-2276113Actual
7088339.002022-10-247615Actual
10773100.002023-01-227656Budget
210550.002022-04-237614Budget
24753473.002024-03-237614Actual
338813507.002024-11-237665Actual
130871196.002023-03-247666Actual
3953280.002022-07-247636Budget
34784809.002024-12-227613Actual
78032693.562022-10-247668Actual
6201312.002022-09-237636Actual
1476441.002022-05-247615Actual
590310.002022-04-237636Actual
278371.002022-06-247626Actual
39032275.232025-03-2476411Actual
2560725.232024-03-2376612Actual
8348275.002022-11-247616Actual
13307380.002023-03-247618Budget
8068550.002022-11-247614Budget
24016125.002024-02-217656Actual
178062928.002023-08-247665Actual
140473437.002023-04-237667Actual
25078811.002024-03-237666Actual
1137750.002023-02-217673Actual
38447562.002025-03-247615Actual
20713106.002023-11-247673Actual
290764803.102024-06-2376613Actual
23369103.952024-01-2276311Actual
177132732.002023-08-247664Actual
2832345.002022-06-247636Actual
6433450.002022-09-237617Actual
1540516.722023-05-2476112Actual
38146380.212025-02-2176213Actual
31254742.002022-06-247667Actual
2236486.932023-12-2276211Actual
9064791.002022-12-227663Actual
29636926.002024-07-237617Actual
60253516.002022-09-237665Actual
98533200.002022-12-227667Budget
171855992.102023-07-247668Actual
11050380.002023-01-227618Budget
11425480.002023-02-217614Budget
636200.002022-04-237646Budget
33398196.512024-10-2376112Actual
13026156.002023-03-247656Actual
12365297.002023-03-247613Actual
1629398.632023-06-2476411Actual
7227280.002022-10-247616Budget
30565248.002024-08-237616Actual
111592700.002023-01-227668Budget
7743200.002022-10-247628Budget
26501105.022024-04-2276411Actual
2041457.142023-10-2476511Actual
1930525.232023-09-2376211Actual
1865598.002023-09-237673Actual
288382000.802024-06-2376611Actual
63541800.002022-09-237666Budget
30883437.452024-08-237628Actual
6623200.002022-09-237628Budget
6822732.002022-10-247663Actual
1012200.002022-04-237628Budget
7943929.002022-11-247663Actual
166590.002022-05-247626Actual
20981249.002023-11-247636Actual
16888277.002023-07-247636Actual
145515426.002023-05-247663Actual
47612500.002022-08-247664Budget
36678179.492025-01-2276211Actual
35230930.002024-12-227666Actual
24633780.002024-03-237613Actual
4980200.002022-08-247616Budget
6574716.252022-09-237618Actual
29841167.002022-06-247666Actual
12427970.002023-03-247663Actual
27042636.002024-05-237615Actual
12931306.002023-03-247636Actual
11898100.002023-02-217656Budget
20926200.002023-11-247616Actual
33994298.002024-11-237636Actual
1336550.002022-05-247614Budget
49013865.002022-08-247665Actual
1153303.002022-05-247613Actual
2254236.932023-12-2276612Actual
202474643.592023-10-247668Actual
6296124.002022-09-237656Actual

Generated 2025-05-23 18:14:21.728 UTC