[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002022-12-077615Budget
493237.002022-05-067616Actual
33398196.512024-11-0576112Actual
9064791.002023-01-047663Actual
38858442.002025-04-067628Actual
19977137.002023-11-067646Actual
6248200.002022-10-067646Budget
7088339.002022-11-067615Actual
22217702.612024-01-047618Actual
132283921.002023-04-067667Actual
9981200.002023-01-047628Budget
24993213.002024-04-057636Actual
274858026.992024-06-057668Actual
377416993.642025-03-067668Actual
27188312.002024-06-057636Actual
33132510.182024-11-057628Actual
6574716.252022-10-067618Actual
36295328.002025-02-047636Actual
210550.002022-05-067614Budget
8069624.002022-12-077614Actual
1747112.462023-08-0676212Actual
7555480.002022-11-067617Budget
2603148.002024-05-057626Actual
9191495.002023-01-047614Actual
10911480.002023-02-047617Budget
1152280.002022-06-067613Budget
36678179.492025-02-0476211Actual
31477180.002024-10-057673Actual
35230930.002025-01-047666Actual
27042636.002024-06-057615Actual
35700247.572025-01-0476112Actual
26059198.002024-05-057636Actual
3205613.212022-07-077618Actual
33939289.002024-12-067616Actual
11851200.002023-03-067646Budget
8492211.002022-12-077646Actual
965625.342022-05-067618Actual
5497352.602022-09-067628Actual
280153749.002024-07-067663Actual
23011127.002024-02-047656Actual
9933380.002023-01-047618Budget
34046155.002024-12-067656Actual
21476847.582023-12-0776611Actual
98544145.002023-01-047667Actual
14636397.002023-06-067614Actual
25348168.852024-04-0576111Actual
222785673.912024-01-047668Actual
29016271.432024-07-0676113Actual
13025100.002023-04-067656Budget
35090225.002025-01-047616Actual
11754100.002023-03-067626Budget
359702110.002025-02-047663Actual
2134200.002022-06-067628Budget
2734200.002022-07-077616Budget
690070.002022-11-067673Budget
11099200.002023-02-047628Budget
197451465.002023-11-067664Actual
3578550.002022-08-067614Budget
34997654.002025-01-047615Actual
15381700.002022-06-067665Budget
9004272.002023-01-047613Actual
2925100.002022-07-077656Budget
1686067.002023-08-067626Actual
27598251.832024-06-0576311Actual
35936842.002025-02-047613Actual
263598540.632024-05-057668Actual
8493200.002022-12-077646Budget
3204380.002022-07-077618Budget
35117102.002025-01-047626Actual
2987784.802024-08-0576211Actual
16833240.002023-08-067616Actual
1632029.482023-07-0776511Actual
32300242.252024-10-0576112Actual
2880444.382024-07-0676511Actual
36791748.652025-02-0476611Actual
26419196.512024-05-0576111Actual
8446280.002022-12-077636Budget
23723468.002024-03-057614Actual
12364280.002023-04-067613Budget
28340339.002024-07-067636Actual
24787707.002024-04-057664Actual
31149303.962024-09-0576112Actual
34347445.452024-12-0676111Actual
251705356.002024-04-057667Actual
3253234.422022-07-077628Actual
3452703.002022-08-067663Actual
8867200.002022-12-077628Budget
35287720.002025-01-047617Actual
341706485.002024-12-067667Actual
1025870.002023-02-047673Budget
577790.002022-10-067673Budget
29757504.122024-08-057628Actual
7882280.002022-12-077613Budget
31798151.002024-10-057656Actual
53694100.002022-09-067667Budget
5824550.002022-10-067614Budget
2879213.002022-07-077646Actual
2203480.002024-01-047656Actual
70092000.002022-11-067664Budget
9466304.002023-01-047616Actual
376791008.682025-03-067618Actual
111592700.002023-02-047668Budget
2056448.632023-11-0676612Actual
2095362.002023-12-077626Actual
38647148.002025-04-067656Actual
1838128.422023-09-0676511Actual
288382000.802024-07-0676611Actual
9329380.002023-01-047615Budget
21715103.002024-01-047673Actual
6622304.122022-10-067628Actual
7556535.002022-11-067617Actual
3790844.382025-03-0676511Actual
3904100.002022-08-067626Budget
1797188.002023-09-067656Actual
5637280.002022-10-067613Budget
6948577.002022-11-067614Actual
2354629.482024-02-0476612Actual
248802645.002024-04-057665Actual
28192585.002024-07-067615Actual
2236486.932024-01-0476211Actual

Generated 2025-06-05 23:44:06.647 UTC