[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371192259.002025-02-207663Actual
20981249.002023-11-237636Actual
38234767.002025-03-237613Actual
15111775.342023-05-237618Actual
116272800.002023-02-207665Budget
22008176.002023-12-217646Actual
19157842.012023-09-227618Actual
5497352.602022-08-237628Actual
38950400.772025-03-2376111Actual
28285309.002024-06-227616Actual
590310.002022-04-227636Actual
13307380.002023-03-237618Budget
2056448.632023-10-2376612Actual
18691400.002022-05-237666Budget
309177252.732024-08-227668Actual
15882137.002023-06-237646Actual
103672000.002023-01-217664Budget
78042200.002022-10-237668Budget
8208408.002022-11-237615Actual
2136185.872023-11-2376211Actual
23990151.002024-02-207646Actual
1189788.002023-02-207656Actual
3626776.002025-01-217626Actual
353801014.742024-12-217618Actual
305074138.002024-08-227665Actual
357611932.712024-12-2176612Actual
34402231.612024-11-2276311Actual
1992381.002023-10-237626Actual
13813216.002023-04-227616Actual
381772311.822025-02-2076613Actual
31269167.922024-08-2276113Actual
63541800.002022-09-227666Budget
7942750.002022-11-237663Budget
13953870.002023-04-227666Actual
185983573.002023-09-227663Actual
2879213.002022-06-237646Actual
32100343.322024-09-2176111Actual
5699750.002022-09-227663Budget
10446440.002023-01-217615Actual
16940107.002023-07-237656Actual
20093550.002023-10-237617Actual
28603546.552024-06-227628Actual
15381700.002022-05-237665Budget
2611190.002024-04-217656Actual
9064791.002022-12-217663Actual
38737728.002025-03-237617Actual
132273200.002023-03-237667Budget
1729887.992023-07-2376311Actual
1865598.002023-09-227673Actual
16647439.002023-07-237614Actual
6201312.002022-09-227636Actual
33754846.002024-11-227614Actual
7431400.002022-04-227666Budget
2250910.332023-12-2176112Actual
26950972.002024-05-227614Actual
4048118.002022-07-237656Actual
10726200.002023-01-217646Budget
5824550.002022-09-227614Budget
4839380.002022-08-237615Budget
493237.002022-04-227616Actual
36147716.002025-01-217615Actual
49022900.002022-08-237665Budget
1750236.932023-07-2376612Actual
9329380.002022-12-217615Budget
21743441.002023-12-217614Actual
21063953.002023-11-237666Actual
25256367.752024-03-227628Actual
9932648.062022-12-217618Actual
376791008.682025-02-207618Actual
1582839.002023-06-237626Actual
21835421.002023-12-217615Actual
16973724.002023-07-237666Actual
1735225.232023-07-2376511Actual
5172100.002022-08-237656Budget
140473437.002023-04-227667Actual
1425729.482023-04-2276211Actual
16091723.822023-06-237618Actual
380612408.252025-02-2076612Actual
23603816.002024-02-207613Actual
116284520.002023-02-207665Actual
9005280.002022-12-217613Budget
342895029.962024-11-227668Actual
218692024.002023-12-217665Actual
38567118.002025-03-237626Actual
2880444.382024-06-2276511Actual
9065750.002022-12-217663Budget
212754973.902023-11-237668Actual
32870295.002024-10-227636Actual
17123698.062023-07-237618Actual
108331600.002023-01-217666Budget
1616200.002022-05-237616Budget
5028100.002022-08-237626Budget
273657904.002024-05-227667Actual
1714263.002022-05-237636Actual
16527727.002023-07-237613Actual
5171131.002022-08-237656Actual
16888277.002023-07-237636Actual
155304205.002023-06-237663Actual
17945123.002023-08-237646Actual
5449642.002022-08-237618Actual
198381877.002023-10-237665Actual
6762358.002022-10-237613Actual
2652820.972024-04-2176511Actual
1211750.002022-05-237663Budget
11754100.002023-02-207626Budget
15941811.002023-06-237666Actual
18682135.002022-05-237666Actual
6949550.002022-10-237614Budget
1484890.002023-05-237626Actual
315404648.002024-09-217664Actual
23044869.002024-01-217666Actual
392131873.132025-03-2376612Actual
14107648.062023-04-227618Actual
30023266.722024-07-2276112Actual
1517310266.422023-05-237668Actual
4651102.002022-08-237673Actual
11565392.002023-02-207615Actual
34576117.782024-11-2276212Actual
278371.002022-06-237626Actual
267731410.052024-04-2176613Actual

Generated 2025-05-22 16:37:52.992 UTC