[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30170359.152024-08-1476213Actual
26144542.002024-05-147666Actual
21624658.002024-01-137613Actual
7418100.002022-11-157656Budget
2254236.932024-01-1376612Actual
1930525.232023-10-1576211Actual
3782776.292025-03-1576211Actual
349394665.002025-01-137664Actual
8445312.002022-12-167636Actual
325441574.002024-11-147663Actual
1540516.722023-06-1576112Actual
31149303.962024-09-1476112Actual
64966363.002022-10-157667Actual
2472599.002024-04-147673Actual
5172100.002022-09-157656Budget
190995888.002023-10-157667Actual
27543389.062024-06-1476111Actual
7226304.002022-11-157616Actual
31888884.002024-10-147617Actual
16354997.592023-07-1676611Actual
26004144.002024-05-147616Actual
304144400.002024-09-147664Actual
119571600.002023-03-157666Budget
316333894.002024-10-147665Actual
21743441.002024-01-137614Actual
13868202.002023-05-157636Actual
6763280.002022-11-157613Budget
44342600.002022-08-157668Budget
965888.002023-01-137656Actual
17386434.812023-08-1576611Actual
29546130.002024-08-147656Actual
384823478.002025-04-157665Actual
346101782.712024-12-1576612Actual
307051091.002024-09-147666Actual
11238280.002023-03-157613Budget
307976538.002024-09-147667Actual
232567202.732024-02-137668Actual
7323293.002022-11-157636Actual
13718421.002023-05-157615Actual
2662130.552024-05-1476112Actual
27330816.002024-06-147617Actual
31177117.782024-09-1476212Actual
4840400.002022-09-157615Actual
13624431.002023-05-157614Actual
1528676.292023-06-1576311Actual
184151053.972023-09-1576611Actual
31746284.002024-10-147636Actual
14728404.002023-06-157615Actual
32870295.002024-11-147636Actual
36240298.002025-02-137616Actual
7555480.002022-11-157617Budget
2053312.462023-11-1576212Actual
8349280.002022-12-167616Budget
18153614.732023-09-157618Actual
16740429.002023-08-157615Actual
1807100.002022-06-157656Budget
4375382.912022-08-157628Actual
34020198.002024-12-157646Actual
3626776.002025-02-137626Actual
26326504.122024-05-147628Actual
27214203.002024-06-147646Actual
2203480.002024-01-137656Actual
222785673.912024-01-137668Actual
4573750.002022-09-157663Budget
13166480.002023-04-157617Budget
31505950.002024-10-147614Actual
9005280.002023-01-137613Budget
22124533.002024-01-137617Actual
9611164.002023-01-137646Actual
29346573.002024-08-147615Actual
29931199.702024-08-1476411Actual
9190550.002023-01-137614Budget
1543837.992023-06-1576612Actual
21120515.002023-12-167617Actual
308551238.982024-09-147618Actual
116272800.002023-03-157665Budget
26655228.422024-05-1476612Actual
177132732.002023-09-157664Actual
41091800.002022-08-157666Budget
2734200.002022-07-167616Budget
25228751.102024-04-147618Actual
2926129.002022-07-167656Actual
3342650.762024-11-1476212Actual
38830975.342025-04-157618Actual
35230930.002025-01-137666Actual
21388102.892023-12-1676311Actual
33847573.002024-12-157615Actual
18868170.002023-10-157616Actual
1735225.232023-08-1576511Actual
3904100.002022-08-157626Budget
1337599.002022-06-157614Actual
228462877.002024-02-137665Actual
22280.002022-05-157613Budget
24016125.002024-03-147656Actual
285176466.002024-07-157667Actual
280153749.002024-07-157663Actual
33224448.642024-11-1476111Actual
31296324.062024-09-1476213Actual
9933380.002023-01-137618Budget
823380.002022-05-157617Budget
9980372.302023-01-137628Actual
379415683.842025-03-1576611Actual
30592107.002024-09-147626Actual
251705356.002024-04-147667Actual
1288294.002023-04-157626Actual
1950411.402023-10-1576212Actual
383894906.002025-04-157664Actual
146702606.002023-06-157664Actual
7943929.002022-12-167663Actual
327572142.002024-11-147665Actual
2393643.002024-03-147626Actual
11099200.002023-02-137628Budget
29849375.232024-08-1476111Actual
2504585.002024-04-147656Actual
93872884.002023-01-137665Actual
23369103.952024-02-1376311Actual
207761927.002023-12-167664Actual
19683220.002023-11-157673Actual
10773100.002023-02-137656Budget
37176176.002025-03-157673Actual
13813216.002023-05-157616Actual
26419196.512024-05-1476111Actual
16211184.812023-07-1676111Actual
7882280.002022-12-167613Budget
12552528.002023-04-157614Actual

Generated 2025-06-14 04:56:16.495 UTC