[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29133795.002024-07-317613Actual
20093550.002023-11-017617Actual
541105.002022-05-017626Actual
13596198.002023-05-017673Actual
27980751.002024-07-017613Actual
1647025.232023-07-0276612Actual
160338501.002023-07-027667Actual
227541519.002024-01-307664Actual
302021411.802024-07-3176613Actual
22245398.062023-12-307628Actual
17864240.002023-09-017616Actual
1440217.782023-05-0176112Actual
637191.002022-05-017646Actual
1938653.952023-10-0176511Actual
11050380.002023-01-307618Budget
236384392.002024-02-297663Actual
2351419.912024-01-3076112Actual
17386434.812023-08-0176611Actual
2038797.572023-11-0176411Actual
2831280.002022-07-027636Budget
66834275.402022-10-017668Actual
36240298.002025-01-307616Actual
27042636.002024-05-317615Actual
5637280.002022-10-017613Budget
4327525.332022-08-017618Actual
380612408.252025-03-0176612Actual
258492766.002024-04-307664Actual
145515426.002023-06-017663Actual
92501590.002022-12-307664Actual
137533463.002023-05-017665Actual
166590.002022-06-017626Actual
11565392.002023-03-017615Actual
307976538.002024-08-317667Actual
351380.002022-05-017615Budget
353224520.002024-12-307667Actual
21955117.842022-06-017668Actual
31057212.472024-08-3176411Actual
245446.082024-02-2976212Actual
6823750.002022-11-017663Budget
11051688.972023-01-307618Actual
2603148.002024-04-307626Actual
29520187.002024-07-317646Actual
38647148.002025-04-017656Actual
8349280.002022-12-027616Budget
35819174.942024-12-3076113Actual
31798151.002024-09-307656Actual
41081118.002022-08-017666Actual
1889585.002023-10-017626Actual
2050615.652023-11-0176112Actual
5636297.002022-10-017613Actual
2293141.002024-01-307626Actual
14876249.002023-06-017636Actual
20186781.402023-11-017618Actual
2254236.932023-12-3076612Actual
358794094.312024-12-3076613Actual
38858442.002025-04-017628Actual
1543837.992023-06-0176612Actual
39032275.232025-04-0176411Actual
4981239.002022-09-017616Actual
372394523.002025-03-017664Actual
9657100.002022-12-307656Budget
153471393.342023-06-0176611Actual
1137750.002023-03-017673Actual
33224448.642024-10-3176111Actual
184151053.972023-09-0176611Actual
157433276.002023-07-027665Actual
9932648.062022-12-307618Actual
2496539.002024-03-317626Actual
7226304.002022-11-017616Actual
10722100.002022-05-017668Budget
8867200.002022-12-027628Budget
178062928.002023-09-017665Actual
33012833.002024-10-317617Actual
20305192.252023-11-0176111Actual
13307380.002023-04-017618Budget
22599750.002024-01-307613Actual
37587752.002025-03-017617Actual
12979214.002023-04-017646Actual
58851769.002022-10-017664Actual
1641220.972023-07-0276112Actual
109711380.002023-01-307667Actual
10727207.002023-01-307646Actual
2334836.002022-07-027663Actual
330464678.002024-10-317667Actual
30762735.002024-08-317617Actual
12883100.002023-04-017626Budget
38978172.042025-04-0176211Actual
2832345.002022-07-027636Actual
1012200.002022-05-017628Budget
7882280.002022-12-027613Budget
1830027.362023-09-0176211Actual
30023266.722024-07-3176112Actual
97151500.002022-12-307666Budget
8843100.002022-05-017667Budget
1025870.002023-01-307673Budget
130861600.002023-04-017666Budget
33518245.122024-10-3176113Actual
9980372.302022-12-307628Actual
10711787.482022-05-017668Actual
322421600.792024-09-3076611Actual
19592817.002023-11-017613Actual
1629398.632023-07-0276411Actual
20073721.002022-06-017667Actual
17243128.422023-08-0176111Actual
6434380.002022-10-017617Budget
30620263.002024-08-317636Actual
8068550.002022-12-027614Budget
31505950.002024-09-307614Actual
101811000.002023-01-307663Budget
30883437.452024-08-317628Actual
197451465.002023-11-017664Actual
31477180.002024-09-307673Actual
124261000.002023-04-017663Budget
9933380.002022-12-307618Budget
16740429.002023-08-017615Actual
49022900.002022-09-017665Budget
278052969.962024-05-3176612Actual
238512843.002024-02-297665Actual
98544145.002022-12-307667Actual
13354298.062023-04-017628Actual

Generated 2025-05-31 23:06:26.530 UTC