[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29494299.002024-08-057636Actual
9933380.002023-01-047618Budget
53704987.002022-09-067667Actual
21033121.002023-12-077656Actual
22959272.002024-02-047636Actual
27571128.422024-06-0576211Actual
135374529.002023-05-067663Actual
13624431.002023-05-067614Actual
6202280.002022-10-067636Budget
29133795.002024-08-057613Actual
26203825.002024-05-057617Actual
1210787.002022-06-067663Actual
22904187.002024-02-047616Actual
1807100.002022-06-067656Budget
15882137.002023-07-077646Actual
175944582.002023-09-067663Actual
2275294.002022-07-077613Actual
21213867.762023-12-077618Actual
26004144.002024-05-057616Actual
2831277.002024-07-067626Actual
15856208.002023-07-077636Actual
34784809.002025-01-047613Actual
16619196.002023-08-067673Actual
5699750.002022-10-067663Budget
6104228.002022-10-067616Actual
100414840.572023-01-047668Actual
18691400.002022-06-067666Budget
4000200.002022-08-067646Budget
216582148.002024-01-047663Actual
8539100.002022-12-077656Budget
36401874.002022-08-067664Actual
1933259.272023-10-0676311Actual
33132510.182024-11-057628Actual
2050615.652023-11-0676112Actual
147633089.002023-06-067665Actual
35145314.002025-01-047636Actual
27863194.242024-06-0576113Actual
14284113.532023-05-0676311Actual
5124174.002022-09-067646Actual
55572600.002022-09-067668Budget
335771513.562024-11-0576613Actual
18775341.002023-10-067615Actual
16527727.002023-08-067613Actual
13502810.002023-05-067613Actual
22280.002022-05-067613Budget
6622304.122022-10-067628Actual
22124533.002024-01-047617Actual
18060522.002023-09-067617Actual
390931232.702025-04-0676611Actual
297291014.742024-08-057618Actual
8540169.002022-12-077656Actual
4572970.002022-09-067663Actual
2053312.462023-11-0676212Actual
54090.002022-05-067626Budget
10445380.002023-02-047615Budget
15708358.002023-07-077615Actual
21955117.842022-06-067668Actual
32815280.002024-11-057616Actual
34876209.002025-01-047673Actual
302021411.802024-08-0576613Actual
47612500.002022-09-067664Budget
24993213.002024-04-057636Actual
27744326.302024-06-0576112Actual
1686067.002023-08-067626Actual
14229146.512023-05-0676111Actual
3391276.002022-08-067613Actual
1484890.002023-06-067626Actual
29851400.002022-07-077666Budget
7088339.002022-11-067615Actual
4839380.002022-09-067615Budget
1425729.482023-05-0676211Actual
2644776.292024-05-0576211Actual
12552528.002023-04-067614Actual
52302758.002022-09-067666Actual
153471393.342023-06-0676611Actual
150538778.002023-06-067667Actual
74771051.002022-11-067666Actual
2203480.002024-01-047656Actual
17919260.002023-09-067636Actual
9004272.002023-01-047613Actual
36732181.612025-02-0476411Actual
258492766.002024-05-057664Actual
6762358.002022-11-067613Actual
741798.002022-11-067656Actual
1525927.362023-06-0676211Actual
7227280.002022-11-067616Budget
8068550.002022-12-077614Budget
39032275.232025-04-0676411Actual
25814636.002024-05-057614Actual
7556535.002022-11-067617Actual
1250590.002023-04-067673Actual
9005280.002023-01-047613Budget
392131873.132025-04-0676612Actual
32955654.002024-11-057666Actual
32155193.322024-10-0576311Actual
101801016.002023-02-047663Actual
33306153.952024-11-0576411Actual
240481098.002024-03-057666Actual
211557712.002023-12-077667Actual
285176466.002024-07-067667Actual
16973724.002023-08-067666Actual
2460550.002022-07-077614Budget
37390256.002025-03-067616Actual
26474108.212024-05-0576311Actual
31030244.382024-09-0576311Actual
38830975.342025-04-067618Actual
1446039.062023-05-0676612Actual
2036057.142023-11-0676311Actual
1337599.002022-06-067614Actual
347271743.392024-12-0676613Actual
2831280.002022-07-077636Budget
2087576.852022-06-067618Actual
9065750.002023-01-047663Budget
8866285.932022-12-077628Actual
7431400.002022-05-067666Budget
22985113.002024-02-047646Actual
16740429.002023-08-067615Actual
140473437.002023-05-067667Actual
274858026.992024-06-057668Actual
16119417.762023-07-077628Actual
114864093.002023-03-067664Actual
21120515.002023-12-077617Actual
2134200.002022-06-067628Budget
8867200.002022-12-077628Budget
2351419.912024-02-0476112Actual

Generated 2025-06-06 00:41:29.534 UTC