[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722100.002022-05-037668Budget
35287720.002025-01-017617Actual
82693420.002022-12-047665Actual
14902116.002023-06-037646Actual
2393643.002024-03-027626Actual
60262900.002022-10-037665Budget
2153423.102023-12-0476112Actual
14517672.002023-06-037613Actual
8867200.002022-12-047628Budget
1747112.462023-08-0376212Actual
2831280.002022-07-047636Budget
12036368.002023-03-037617Actual
26474108.212024-05-0276311Actual
4839380.002022-09-037615Budget
16833240.002023-08-037616Actual
6153100.002022-10-037626Budget
36968327.572025-02-0176113Actual
38326137.002025-04-037673Actual
34228907.162024-12-037618Actual
10583260.002023-02-017616Actual
211557712.002023-12-047667Actual
27133237.002024-06-027616Actual
53704987.002022-09-037667Actual
32128153.952024-10-0276211Actual
13624431.002023-05-037614Actual
36295328.002025-02-017636Actual
9467280.002023-01-017616Budget
21777740.002024-01-017664Actual
36412500.002022-08-037664Budget
11099200.002023-02-017628Budget
17651105.002023-09-037673Actual
35145314.002025-01-017636Actual
29965741.202024-08-0276611Actual
6574716.252022-10-037618Actual
267731410.052024-05-0276613Actual
2925100.002022-07-047656Budget
85982328.002022-12-047666Actual
41091800.002022-08-037666Budget
2087576.852022-06-037618Actual
25490579.492024-04-0276611Actual
29133795.002024-08-027613Actual
21476847.582023-12-0476611Actual
37881226.302025-03-0376411Actual
336691714.002024-12-037663Actual
2050615.652023-11-0376112Actual
15111775.342023-06-037618Actual
20214473.822023-11-037628Actual
182147731.532023-09-037668Actual
964380.002022-05-037618Budget
37999215.662025-03-0376112Actual
5310364.002022-09-037617Actual
18868170.002023-10-037616Actual
35117102.002025-01-017626Actual
207761927.002023-12-047664Actual
29439237.002024-08-027616Actual
3452703.002022-08-037663Actual
11238280.002023-03-037613Budget
29579839.002024-08-027666Actual
31746284.002024-10-027636Actual
30883437.452024-09-027628Actual
35582210.342025-01-0176411Actual
37497153.002025-03-037656Actual
33847573.002024-12-037615Actual
965888.002023-01-017656Actual
14876249.002023-06-037636Actual
2611190.002024-05-027656Actual
372394523.002025-03-037664Actual
1582839.002023-07-047626Actual
683100.002022-05-037656Budget
21388102.892023-12-0476311Actual
38647148.002025-04-037656Actual
37417103.002025-03-037626Actual
23044869.002024-02-017666Actual
1137670.002023-03-037673Budget
27598251.832024-06-0276311Actual
11425480.002023-03-037614Budget
35846387.222025-01-0176213Actual
5636297.002022-10-037613Actual
150538778.002023-06-037667Actual
100422200.002023-01-017668Budget
130871196.002023-04-037666Actual
1442911.402023-05-0376212Actual
32629912.002024-11-027614Actual
5309380.002022-09-037617Budget
27451576.852024-06-027628Actual
8818563.212022-12-047618Actual
370271476.722025-02-0176613Actual
248802645.002024-04-027665Actual
34256613.212024-12-037628Actual
16371.002022-05-037673Actual
284251138.002024-07-037666Actual
35700247.572025-01-0176112Actual
2195467.002024-01-017626Actual
38978172.042025-04-0376211Actual
281345681.002024-07-037664Actual
240481098.002024-03-027666Actual
8207380.002022-12-047615Budget
6248200.002022-10-037646Budget
18923206.002023-10-037636Actual
31831879.002024-10-027666Actual
24016125.002024-03-027656Actual
18717866.002023-10-037664Actual
39298466.172025-04-0376213Actual
38234767.002025-04-037613Actual
351380.002022-05-037615Budget
7942750.002022-12-047663Budget
16354997.592023-07-0476611Actual
492200.002022-05-037616Budget
3437578.422024-12-0376211Actual
30762735.002024-09-027617Actual
166821684.002023-08-037664Actual
4572970.002022-09-037663Actual
7275142.002022-11-037626Actual
120984735.002023-03-037667Actual
35197110.002025-01-017656Actual
1686067.002023-08-037626Actual
15708358.002023-07-047615Actual
262981019.282024-05-027618Actual
4000200.002022-08-037646Budget
70081805.002022-11-037664Actual

Generated 2025-06-03 02:05:51.269 UTC