[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29346573.002024-07-317615Actual
63541800.002022-10-017666Budget
7088339.002022-11-017615Actual
15941811.002023-07-027666Actual
6152122.002022-10-017626Actual
29225207.002024-07-317673Actual
35500369.912024-12-3076111Actual
28392145.002024-07-017656Actual
25078811.002024-03-317666Actual
6948577.002022-11-017614Actual
9981200.002022-12-307628Budget
26830690.002024-05-317613Actual
87405403.002022-12-027667Actual
12978200.002023-04-017646Budget
6104228.002022-10-017616Actual
824477.002022-05-017617Actual
14135334.422023-05-017628Actual
198381877.002023-11-017665Actual
9466304.002022-12-307616Actual
5698922.002022-10-017663Actual
44342600.002022-08-017668Budget
13953870.002023-05-017666Actual
18181319.272023-09-017628Actual
262387818.002024-04-307667Actual
2053312.462023-11-0176212Actual
3675982.682025-01-3076511Actual
78042200.002022-11-017668Budget
12365297.002023-04-017613Actual
36437901.002025-01-307617Actual
31477180.002024-09-307673Actual
353801014.742024-12-307618Actual
11803345.002023-03-017636Actual
28750229.492024-07-0176311Actual
93882100.002022-12-307665Budget
34020198.002024-12-017646Actual
29904234.812024-07-3176311Actual
4375382.912022-08-017628Actual
66842600.002022-10-017668Budget
58851769.002022-10-017664Actual
1760200.002022-06-017646Budget
31296324.062024-08-3176213Actual
2987784.802024-07-3176211Actual
4188412.002022-08-017617Actual
384823478.002025-04-017665Actual
10446440.002023-01-307615Actual
1336550.002022-06-017614Budget
322421600.792024-09-3076611Actual
14928113.002023-06-017656Actual
7226304.002022-11-017616Actual
802170.002022-12-027673Budget
37881226.302025-03-0176411Actual
30351188.002024-08-317673Actual
1626675.232023-07-0276311Actual
27133237.002024-05-317616Actual
35728112.462024-12-3076212Actual
23297.002022-05-017613Actual
7883289.002022-12-027613Actual
180031168.002023-09-017666Actual
64954100.002022-10-017667Budget
30259817.002024-08-317613Actual
1632029.482023-07-0276511Actual
21120515.002023-12-027617Actual
22245398.062023-12-307628Actual
126141369.002023-04-017664Actual
1617250.002022-06-017616Actual
33726200.002024-12-017673Actual
100422200.002022-12-307668Budget
2662130.552024-04-3076112Actual
34078864.002024-12-017666Actual
37497153.002025-03-017656Actual
32419408.282024-09-3076213Actual
23695105.002024-02-297673Actual
302941979.002024-08-317663Actual
19185460.182023-10-017628Actual
5776101.002022-10-017673Actual
10680280.002023-01-307636Budget
2275294.002022-07-027613Actual
392131873.132025-04-0176612Actual
7882280.002022-12-027613Budget
6574716.252022-10-017618Actual
30620263.002024-08-317636Actual
2442528.422024-02-2976511Actual
38978172.042025-04-0176211Actual
1865598.002023-10-017673Actual
147633089.002023-06-017665Actual
33518245.122024-10-3176113Actual
315404648.002024-09-307664Actual
2451723.102024-02-2976112Actual
3560943.312024-12-3076511Actual
1847320.972023-09-0176112Actual
2457630.552024-02-2976612Actual
35528170.982024-12-3076211Actual
1643912.462023-07-0276212Actual
22008176.002023-12-307646Actual
25490579.492024-03-3176611Actual
29757504.122024-07-317628Actual
9064791.002022-12-307663Actual
37782900.002022-08-017665Budget
122855551.182023-03-017668Actual
1948441.002022-06-017617Actual
53694100.002022-09-017667Budget
2134200.002022-06-017628Budget
28100921.002024-07-017614Actual
19592817.002023-11-017613Actual
964380.002022-05-017618Budget
27214203.002024-05-317646Actual
36321230.002025-01-307646Actual
1442911.402023-05-0176212Actual
24197723.822024-02-297618Actual
2461599.002022-07-027614Actual
27863194.242024-05-3176113Actual
38540288.002025-04-017616Actual
31057212.472024-08-3176411Actual
9190550.002022-12-307614Budget
15495856.002023-07-027613Actual
29546130.002024-07-317656Actual
10445380.002023-01-307615Budget
8446280.002022-12-027636Budget
358794094.312024-12-3076613Actual
24633780.002024-03-317613Actual

Generated 2025-05-31 15:41:27.987 UTC