[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52302758.002022-09-067666Actual
15882137.002023-07-077646Actual
24316139.062024-03-0576111Actual
353224520.002025-01-047667Actual
824477.002022-05-067617Actual
26474108.212024-05-0576311Actual
30975347.572024-09-0576111Actual
8843100.002022-05-067667Budget
590310.002022-05-067636Actual
11238280.002023-03-067613Budget
2033348.632023-11-0676211Actual
290764803.102024-07-0676613Actual
38737728.002025-04-067617Actual
2461599.002022-07-077614Actual
1460894.002023-06-067673Actual
32100343.322024-10-0576111Actual
31057212.472024-09-0576411Actual
6762358.002022-11-067613Actual
13166480.002023-04-067617Budget
18683423.002023-10-067614Actual
31746284.002024-10-057636Actual
10445380.002023-02-047615Budget
1889585.002023-10-067626Actual
6823750.002022-11-067663Budget
35528170.982025-01-0476211Actual
11098285.932023-02-047628Actual
28695369.912024-07-0676111Actual
354426704.242025-01-047668Actual
13355200.002023-04-067628Budget
111592700.002023-02-047668Budget
1729887.992023-08-0676311Actual
32922117.002024-11-057656Actual
22067760.002024-01-047666Actual
6948577.002022-11-067614Actual
10582280.002023-02-047616Budget
289581731.642024-07-0676612Actual
21962100.002022-06-067668Budget
22959272.002024-02-047636Actual
2925100.002022-07-077656Budget
1838128.422023-09-0676511Actual
16119417.762023-07-077628Actual
47603904.002022-09-067664Actual
465090.002022-09-067673Budget
14876249.002023-06-067636Actual
4375382.912022-08-067628Actual
132283921.002023-04-067667Actual
26501105.022024-05-0576411Actual
357611932.712025-01-0476612Actual
7370250.002022-11-067646Actual
34256613.212024-12-067628Actual
12553480.002023-04-067614Budget
64966363.002022-10-067667Actual
39151261.402025-04-0676112Actual
202474643.592023-11-067668Actual
1250590.002023-04-067673Actual
29904234.812024-08-0576311Actual
34576117.782024-12-0676212Actual
2274280.002022-07-077613Budget
38595302.002025-04-067636Actual
26562343.322024-05-0576611Actual
7556535.002022-11-067617Actual
33340624.172024-11-0576611Actual
36849211.402025-02-0476112Actual
26059198.002024-05-057636Actual
2144227.362023-12-0776511Actual
26203825.002024-05-057617Actual
1528676.292023-06-0676311Actual
14012550.002023-05-067617Actual
166590.002022-06-067626Actual
5172100.002022-09-067656Budget
5078275.002022-09-067636Actual
28392145.002024-07-067656Actual
15231172.042023-06-0676111Actual
60262900.002022-10-067665Budget
13307380.002023-04-067618Budget
372394523.002025-03-067664Actual
2457630.552024-03-0576612Actual
30259817.002024-09-057613Actual
137533463.002023-05-067665Actual
325441574.002024-11-057663Actual
3720371.002022-08-067615Actual
323341976.332024-10-0576612Actual
2735237.002022-07-077616Actual
184151053.972023-09-0676611Actual
9564280.002023-01-047636Budget
166490.002022-06-067626Budget
322421600.792024-10-0576611Actual
1153303.002022-06-067613Actual
5497352.602022-09-067628Actual
18949131.002023-10-067646Actual
30565248.002024-09-057616Actual
3790844.382025-03-0676511Actual
22217702.612024-01-047618Actual
12834260.002023-04-067616Actual
1476441.002022-06-067615Actual
914370.002023-01-047673Budget
38540288.002025-04-067616Actual
147633089.002023-06-067665Actual
9611164.002023-01-047646Actual
1425729.482023-05-0676211Actual
36347146.002025-02-047656Actual
33132510.182024-11-057628Actual
22245398.062024-01-047628Actual
13354298.062023-04-067628Actual
119562705.002023-03-067666Actual
7088339.002022-11-067615Actual
29841167.002022-07-077666Actual
1540516.722023-06-0676112Actual
12364280.002023-04-067613Budget
13306648.062023-04-067618Actual
3905944.382025-04-0676511Actual
28896310.342024-07-0676112Actual
8540169.002022-12-077656Actual
20036676.002023-11-067666Actual
23369103.952024-02-0476311Actual
10726200.002023-02-047646Budget
55572600.002022-09-067668Budget
114872000.002023-03-067664Budget
7431400.002022-05-067666Budget
39005177.362025-04-0676311Actual
14728404.002023-06-067615Actual
388928657.302025-04-067668Actual
210550.002022-05-067614Budget
127552800.002023-04-067665Budget
100414840.572023-01-047668Actual

Generated 2025-06-05 17:20:26.605 UTC