[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12552528.002023-03-247614Actual
27543389.062024-05-2376111Actual
36732181.612025-01-2276411Actual
198381877.002023-10-247665Actual
30975347.572024-08-2376111Actual
34347445.452024-11-2376111Actual
3253234.422022-06-247628Actual
4187380.002022-07-247617Budget
32155193.322024-09-2276311Actual
357611932.712024-12-2276612Actual
74761500.002022-10-247666Budget
208682618.002023-11-247665Actual
316333894.002024-09-227665Actual
32100343.322024-09-2276111Actual
55572600.002022-08-247668Budget
10120275.002023-01-227613Actual
4573750.002022-08-247663Budget
964380.002022-04-237618Budget
167752839.002023-07-247665Actual
1930525.232023-09-2376211Actual
9514102.002022-12-227626Actual
15708358.002023-06-247615Actual
20448286.932023-10-2476611Actual
130861600.002023-03-247666Budget
39271269.682025-03-2476113Actual
21033121.002023-11-247656Actual
23101525.002024-01-227617Actual
1540516.722023-05-2476112Actual
309177252.732024-08-237668Actual
97151500.002022-12-227666Budget
1830027.362023-08-2476211Actual
87405403.002022-11-247667Actual
21982245.002023-12-227636Actual
30379864.002024-08-237614Actual
35582210.342024-12-2276411Actual
44342600.002022-07-247668Budget
19951219.002023-10-247636Actual
18691400.002022-05-247666Budget
53694100.002022-08-247667Budget
29346573.002024-07-237615Actual
101811000.002023-01-227663Budget
297291014.742024-07-237618Actual
1713280.002022-05-247636Budget
109711380.002023-01-227667Actual
28723115.652024-06-2376211Actual
1838128.422023-08-2476511Actual
15615380.002023-06-247614Actual
27330816.002024-05-237617Actual
175944582.002023-08-247663Actual
28366208.002024-06-237646Actual
2033348.632023-10-2476211Actual
2461599.002022-06-247614Actual
2393643.002024-02-217626Actual
30646174.002024-08-237646Actual
17679456.002023-08-247614Actual
58842500.002022-09-237664Budget
132283921.002023-03-247667Actual
23194648.062024-01-227618Actual
2038797.572023-10-2476411Actual
22451449.702023-12-2276611Actual
135374529.002023-04-237663Actual
1947712.462023-09-2376112Actual
180898.002022-05-247656Actual
165623705.002023-07-247663Actual
1442911.402023-04-2376212Actual
278052969.962024-05-2376612Actual
278371.002022-06-247626Actual
3396670.002024-11-237626Actual
9981200.002022-12-227628Budget
1384064.002023-04-237626Actual
38146380.212025-02-2176213Actual
112981030.002023-02-217663Actual
1897576.002023-09-237656Actual
690170.002022-10-247673Actual
31149303.962024-08-2376112Actual
1189788.002023-02-217656Actual
216582148.002023-12-227663Actual
246683019.002024-03-237663Actual
273657904.002024-05-237667Actual
10631100.002023-01-227626Budget
13868202.002023-04-237636Actual
393314076.772025-03-2476613Actual
2442528.422024-02-2176511Actual
883985.002022-04-237667Actual
2334278.422024-01-2276211Actual
6948577.002022-10-247614Actual
76163200.002022-10-247667Budget
10726200.002023-01-227646Budget
4000200.002022-07-247646Budget
81282000.002022-11-247664Budget
15998558.002023-06-247617Actual
353090.002022-07-247673Budget
5698922.002022-09-237663Actual
85982328.002022-11-247666Actual
31057212.472024-08-2376411Actual
140473437.002023-04-237667Actual
7555480.002022-10-247617Budget
465090.002022-08-247673Budget
15372703.002022-05-247665Actual
684135.002022-04-237656Actual
33113069.322022-06-247668Actual
38595302.002025-03-247636Actual
2041457.142023-10-2476511Actual
6623200.002022-09-237628Budget
29636926.002024-07-237617Actual
33847573.002024-11-237615Actual
8445312.002022-11-247636Actual
297916734.542024-07-237668Actual
3063380.002022-06-247617Budget
11565392.002023-02-217615Actual
5776101.002022-09-237673Actual
37297743.002025-02-217615Actual
8678400.002022-11-247617Actual
33398196.512024-10-2376112Actual
16260.002022-04-237673Budget
34904873.002024-12-227614Actual
32815280.002024-10-237616Actual
10679322.002023-01-227636Actual
26830690.002024-05-237613Actual
2831277.002024-06-237626Actual
4980200.002022-08-247616Budget
31177117.782024-08-2376212Actual
30620263.002024-08-237636Actual
192196836.062023-09-237668Actual
11851200.002023-02-217646Budget

Generated 2025-05-23 05:06:10.526 UTC