[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002022-08-207626Budget
5448380.002022-08-207618Budget
284251138.002024-06-197666Actual
34078864.002024-11-197666Actual
2153423.102023-11-2076112Actual
78032693.562022-10-207668Actual
35117102.002024-12-187626Actual
81293421.002022-11-207664Actual
53704987.002022-08-207667Actual
1543837.992023-05-2076612Actual
1250590.002023-03-207673Actual
33340624.172024-10-1976611Actual
29133795.002024-07-197613Actual
237582265.002024-02-177664Actual
9467280.002022-12-187616Budget
35500369.912024-12-1876111Actual
71482100.002022-10-207665Budget
8539100.002022-11-207656Budget
1540516.722023-05-2076112Actual
5699750.002022-09-197663Budget
98533200.002022-12-187667Budget
182147731.532023-08-207668Actual
9981200.002022-12-187628Budget
290764803.102024-06-1976613Actual
1384064.002023-04-197626Actual
1528676.292023-05-2076311Actual
12365297.002023-03-207613Actual
70092000.002022-10-207664Budget
2892452.892024-06-1976212Actual
319225607.002024-09-187667Actual
38567118.002025-03-207626Actual
7274100.002022-10-207626Budget
38647148.002025-03-207656Actual
36968327.572025-01-1876113Actual
26950972.002024-05-197614Actual
1713280.002022-05-207636Budget
120984735.002023-02-177667Actual
52311800.002022-08-207666Budget
16888277.002023-07-207636Actual
15313110.342023-05-2076411Actual
7883289.002022-11-207613Actual
36295328.002025-01-187636Actual
49022900.002022-08-207665Budget
32100343.322024-09-1876111Actual
9794480.002022-12-187617Budget
24787707.002024-03-197664Actual
175944582.002023-08-207663Actual
33252183.742024-10-1976211Actual
190995888.002023-09-197667Actual
47612500.002022-08-207664Budget
35287720.002024-12-187617Actual
38119281.962025-02-1776113Actual
2144227.362023-11-2076511Actual
376791008.682025-02-177618Actual
14636397.002023-05-207614Actual
13354298.062023-03-207628Actual
15587151.002023-06-207673Actual
280153749.002024-06-197663Actual
23396110.342024-01-1876411Actual
26085135.002024-04-187646Actual
31746284.002024-09-187636Actual
35090225.002024-12-187616Actual
38234767.002025-03-207613Actual
24197723.822024-02-177618Actual
1647025.232023-06-2076612Actual
31798151.002024-09-187656Actual
16527727.002023-07-207613Actual
10679322.002023-01-187636Actual
2457630.552024-02-1776612Actual
7694380.002022-10-207618Budget
27980751.002024-06-197613Actual
2293141.002024-01-187626Actual
87393200.002022-11-207667Budget
348192775.002024-12-187663Actual
11238280.002023-02-177613Budget
37297743.002025-02-177615Actual
23314147.572024-01-1876111Actual
41091800.002022-07-207666Budget
85991500.002022-11-207666Budget
282275143.002024-06-197665Actual
354426704.242024-12-187668Actual
326643298.002024-10-197664Actual
964380.002022-04-197618Budget
1012200.002022-04-197628Budget
155304205.002023-06-207663Actual
33306153.952024-10-1976411Actual
76163200.002022-10-207667Budget
145515426.002023-05-207663Actual
8446280.002022-11-207636Budget
372394523.002025-02-177664Actual
4698550.002022-08-207614Budget
2033348.632023-10-2076211Actual
33994298.002024-11-197636Actual
29636926.002024-07-197617Actual
11755138.002023-02-177626Actual
1641220.972023-06-2076112Actual
97141159.002022-12-187666Actual
15018642.002023-05-207617Actual
12553480.002023-03-207614Budget
7323293.002022-10-207636Actual
47603904.002022-08-207664Actual
31296324.062024-08-1976213Actual
1626675.232023-06-2076311Actual
12035480.002023-02-177617Budget
7087380.002022-10-207615Budget
4981239.002022-08-207616Actual
3790844.382025-02-1776511Actual
221593681.002023-12-187667Actual
1025870.002023-01-187673Budget
28072180.002024-06-197673Actual
15231172.042023-05-2076111Actual
272731333.002024-05-197666Actual
188103137.002023-09-197665Actual
278371.002022-06-207626Actual
2711500.002022-04-197664Budget
82693420.002022-11-207665Actual
38326137.002025-03-207673Actual
89253999.642022-11-207668Actual
10773100.002023-01-187656Budget
196263227.002023-10-207663Actual

Generated 2025-05-19 13:07:14.050 UTC