[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31385875.002024-10-067613Actual
2274280.002022-07-087613Budget
13306648.062023-04-077618Actual
16740429.002023-08-077615Actual
17030558.002023-08-077617Actual
1947380.002022-06-077617Budget
78032693.562022-11-077668Actual
22418110.342024-01-0576411Actual
29904234.812024-08-0676311Actual
30592107.002024-09-067626Actual
38950400.772025-04-0776111Actual
3904100.002022-08-077626Budget
1460894.002023-06-077673Actual
802071.002022-12-087673Actual
126152000.002023-04-077664Budget
197451465.002023-11-077664Actual
11239338.002023-03-077613Actual
21835421.002024-01-057615Actual
37471185.002025-03-077646Actual
3782776.292025-03-0776211Actual
21955117.842022-06-077668Actual
36650435.872025-02-0576111Actual
10774120.002023-02-057656Actual
6623200.002022-10-077628Budget
27451576.852024-06-067628Actual
19419599.712023-10-0776611Actual
28896310.342024-07-0776112Actual
13165436.002023-04-077617Actual
358794094.312025-01-0576613Actual
26922200.002024-06-067673Actual
105032800.002023-02-057665Budget
1623928.422023-07-0876211Actual
27188312.002024-06-067636Actual
100422200.002023-01-057668Budget
30975347.572024-09-0676111Actual
492200.002022-05-077616Budget
26419196.512024-05-0676111Actual
5310364.002022-09-077617Actual
101811000.002023-02-057663Budget
157433276.002023-07-087665Actual
36412500.002022-08-077664Budget
23816344.002024-03-067615Actual
26562343.322024-05-0676611Actual
1442911.402023-05-0776212Actual
31254742.002022-07-087667Actual
3284284.002024-11-067626Actual
33634842.002024-12-077613Actual
384823478.002025-04-077665Actual
178062928.002023-09-077665Actual
87393200.002022-12-087667Budget
5636297.002022-10-077613Actual
344904148.712024-12-0776611Actual
16940107.002023-08-077656Actual
6105200.002022-10-077616Budget
1210787.002022-06-077663Actual
29931199.702024-08-0676411Actual
6434380.002022-10-077617Budget
19185460.182023-10-077628Actual
2831280.002022-07-087636Budget
226344358.002024-02-057663Actual
201281934.002023-11-077667Actual
3719380.002022-08-077615Budget
18868170.002023-10-077616Actual
7088339.002022-11-077615Actual
10583260.002023-02-057616Actual
5309380.002022-09-077617Budget
83750.002022-05-077663Budget
2335750.002022-07-087663Budget
10679322.002023-02-057636Actual
2334278.422024-02-0576211Actual
36321230.002025-02-057646Actual
49013865.002022-09-077665Actual
24845317.002024-04-067615Actual
11898100.002023-03-077656Budget
31030244.382024-09-0676311Actual
28340339.002024-07-077636Actual
130861600.002023-04-077666Budget
1865598.002023-10-077673Actual
17864240.002023-09-077616Actual
2351419.912024-02-0576112Actual
19896178.002023-11-077616Actual
34784809.002025-01-057613Actual
26950972.002024-06-067614Actual
37771232.002022-08-077665Actual
30259817.002024-09-067613Actual
25909458.002024-05-067615Actual
13813216.002023-05-077616Actual
589280.002022-05-077636Budget
18272147.572023-09-0776111Actual
20093550.002023-11-077617Actual
188103137.002023-10-077665Actual
11850195.002023-03-077646Actual
1476441.002022-06-077615Actual
373323510.002025-03-077665Actual
297916734.542024-08-067668Actual
39271269.682025-04-0776113Actual
1025870.002023-02-057673Budget
965888.002023-01-057656Actual
155304205.002023-07-087663Actual
11565392.002023-03-077615Actual
22280.002022-05-077613Budget
21715103.002024-01-057673Actual
350322601.002025-01-057665Actual
12932280.002023-04-077636Budget
636200.002022-05-077646Budget
5964408.002022-10-077615Actual
14284113.532023-05-0776311Actual
2461599.002022-07-087614Actual
7695531.392022-11-077618Actual
7324280.002022-11-077636Budget
2557510.332024-04-0676212Actual
3063380.002022-07-087617Budget
1629398.632023-07-0876411Actual
34668341.612024-12-0776113Actual
100414840.572023-01-057668Actual
66842600.002022-10-077668Budget
15708358.002023-07-087615Actual
33012833.002024-11-067617Actual
166821684.002023-08-077664Actual
87405403.002022-12-087667Actual
314202615.002024-10-067663Actual
7227280.002022-11-077616Budget
24753473.002024-04-067614Actual
103661389.002023-02-057664Actual
371192259.002025-03-077663Actual

Generated 2025-06-06 04:08:19.546 UTC