[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37854255.022025-03-0176311Actual
1761250.002022-06-017646Actual
18153614.732023-09-017618Actual
23396110.342024-01-3076411Actual
1337599.002022-06-017614Actual
32629912.002024-10-317614Actual
4699588.002022-09-017614Actual
314202615.002024-09-307663Actual
17679456.002023-09-017614Actual
30143194.242024-07-3176113Actual
2095362.002023-12-027626Actual
26501105.022024-04-3076411Actual
8493200.002022-12-027646Budget
39005177.362025-04-0176311Actual
15882137.002023-07-027646Actual
27890517.052024-05-3176213Actual
24787707.002024-03-317664Actual
8349280.002022-12-027616Budget
359702110.002025-01-307663Actual
12932280.002023-04-017636Budget
1760200.002022-06-017646Budget
31057212.472024-08-3176411Actual
2056448.632023-11-0176612Actual
288382000.802024-07-0176611Actual
35528170.982024-12-3076211Actual
11051688.972023-01-307618Actual
36968327.572025-01-3076113Actual
1012200.002022-05-017628Budget
11804280.002023-03-017636Budget
26740399.502024-04-3076213Actual
6202280.002022-10-017636Budget
8207380.002022-12-027615Budget
22599750.002024-01-307613Actual
7087380.002022-11-017615Budget
373323510.002025-03-017665Actual
20214473.822023-11-017628Actual
8446280.002022-12-027636Budget
14636397.002023-06-017614Actual
87405403.002022-12-027667Actual
19803449.002023-11-017615Actual
36678179.492025-01-3076211Actual
3687756.082025-01-3076212Actual
24753473.002024-03-317614Actual
3284284.002024-10-317626Actual
92501590.002022-12-307664Actual
120984735.002023-03-017667Actual
14876249.002023-06-017636Actual
1543837.992023-06-0176612Actual
24845317.002024-03-317615Actual
36347146.002025-01-307656Actual
26562343.322024-04-3076611Actual
2354629.482024-01-3076612Actual
802170.002022-12-027673Budget
5964408.002022-10-017615Actual
331041072.312024-10-317618Actual
4187380.002022-08-017617Budget
31030244.382024-08-3176311Actual
31746284.002024-09-307636Actual
9064791.002022-12-307663Actual
22719443.002024-01-307614Actual
98533200.002022-12-307667Budget
12177380.002023-03-017618Budget
8397100.002022-12-027626Budget
29931199.702024-07-3176411Actual
492200.002022-05-017616Budget
13025100.002023-04-017656Budget
74771051.002022-11-017666Actual
1643912.462023-07-0276212Actual
34135918.002024-12-017617Actual
27625223.102024-05-3176411Actual
31254742.002022-07-027667Actual
21213867.762023-12-027618Actual
12176546.552023-03-017618Actual
327572142.002024-10-317665Actual
1947380.002022-06-017617Budget
1686067.002023-08-017626Actual
379415683.842025-03-0176611Actual
323341976.332024-09-3076612Actual
58851769.002022-10-017664Actual
1992381.002023-11-017626Actual
180957714.002023-09-017667Actual
278052969.962024-05-3176612Actual
9467280.002022-12-307616Budget
2134200.002022-06-017628Budget
33122100.002022-07-027668Budget
252906623.932024-03-317668Actual
35117102.002024-12-307626Actual
13165436.002023-04-017617Actual
2195467.002023-12-307626Actual
36791748.652025-01-3076611Actual
11803345.002023-03-017636Actual
33340624.172024-10-3176611Actual
10306480.002023-01-307614Budget
82693420.002022-12-027665Actual
21415112.462023-12-0276411Actual
9065750.002022-12-307663Budget
122855551.182023-03-017668Actual
14902116.002023-06-017646Actual
13026156.002023-04-017656Actual
27214203.002024-05-317646Actual
17386434.812023-08-0176611Actual
914370.002022-12-307673Budget
36995359.152025-01-3076213Actual
11424583.002023-03-017614Actual
2153423.102023-12-0276112Actual
34429219.912024-12-0176411Actual
124261000.002023-04-017663Budget
2925100.002022-07-027656Budget
11565392.002023-03-017615Actual
17325100.762023-08-0176411Actual
119571600.002023-03-017666Budget
22280.002022-05-017613Budget
8445312.002022-12-027636Actual
54090.002022-05-017626Budget
2926129.002022-07-027656Actual
1440217.782023-05-0176112Actual
14012550.002023-05-017617Actual
1336550.002022-06-017614Budget
7323293.002022-11-017636Actual
37587752.002025-03-017617Actual

Generated 2025-05-31 16:18:21.647 UTC