[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16740429.002023-08-037615Actual
4698550.002022-09-037614Budget
35936842.002025-02-017613Actual
914252.002023-01-017673Actual
4840400.002022-09-037615Actual
22245398.062024-01-017628Actual
2275294.002022-07-047613Actual
17651105.002023-09-037673Actual
11565392.002023-03-037615Actual
16940107.002023-08-037656Actual
63541800.002022-10-037666Budget
1847320.972023-09-0376112Actual
5309380.002022-09-037617Budget
282275143.002024-07-037665Actual
240481098.002024-03-027666Actual
8493200.002022-12-047646Budget
1830027.362023-09-0376211Actual
34020198.002024-12-037646Actual
38830975.342025-04-037618Actual
16833240.002023-08-037616Actual
37587752.002025-03-037617Actual
9191495.002023-01-017614Actual
17030558.002023-08-037617Actual
493237.002022-05-037616Actual
34784809.002025-01-017613Actual
12553480.002023-04-037614Budget
31263100.002022-07-047667Budget
26950972.002024-06-027614Actual
19683220.002023-11-037673Actual
824477.002022-05-037617Actual
2598360.002022-07-047615Actual
3687756.082025-02-0176212Actual
26326504.122024-05-027628Actual
26922200.002024-06-027673Actual
161538510.332023-07-047668Actual
5698922.002022-10-037663Actual
12693427.002023-04-037615Actual
71471053.002022-11-037665Actual
6153100.002022-10-037626Budget
103661389.002023-02-017664Actual
6296124.002022-10-037656Actual
32815280.002024-11-027616Actual
28392145.002024-07-037656Actual
228462877.002024-02-017665Actual
112981030.002023-03-037663Actual
11239338.002023-03-037613Actual
1930525.232023-10-0376211Actual
2652820.972024-05-0276511Actual
155304205.002023-07-047663Actual
331663772.362024-11-027668Actual
166490.002022-06-037626Budget
310915364.692024-09-0276611Actual
11706280.002023-03-037616Budget
38540288.002025-04-037616Actual
180898.002022-06-037656Actual
3204210651.282024-10-027668Actual
33113069.322022-07-047668Actual
38447562.002025-04-037615Actual
36240298.002025-02-017616Actual
357611932.712025-01-0176612Actual
36295328.002025-02-017636Actual
4980200.002022-09-037616Budget
34576117.782024-12-0376212Actual
358794094.312025-01-0176613Actual
392131873.132025-04-0376612Actual
1838128.422023-09-0376511Actual
101801016.002023-02-017663Actual
8867200.002022-12-047628Budget
93872884.002023-01-017665Actual
19711497.002023-11-037614Actual
3904100.002022-08-037626Budget
2156728.422023-12-0476612Actual
9564280.002023-01-017636Budget
39298466.172025-04-0376213Actual
52302758.002022-09-037666Actual
2236486.932024-01-0176211Actual
18868170.002023-10-037616Actual
3953280.002022-08-037636Budget
2496539.002024-04-027626Actual
34429219.912024-12-0376411Actual
167752839.002023-08-037665Actual
3790844.382025-03-0376511Actual
1713280.002022-06-037636Budget
21982245.002024-01-017636Actual
37445333.002025-03-037636Actual
210550.002022-05-037614Budget
5497352.602022-09-037628Actual
308551238.982024-09-027618Actual
29965741.202024-08-0276611Actual
2735237.002022-07-047616Actual
18683423.002023-10-037614Actual
1525927.362023-06-0376211Actual
15381700.002022-06-037665Budget
49022900.002022-09-037665Budget
1935980.552023-10-0376411Actual
20083100.002022-06-037667Budget
9610200.002023-01-017646Budget
10306480.002023-02-017614Budget
23396110.342024-02-0176411Actual
21388102.892023-12-0476311Actual
130861600.002023-04-037666Budget
802170.002022-12-047673Budget
109711380.002023-02-017667Actual
3453750.002022-08-037663Budget
18272147.572023-09-0376111Actual
8819380.002022-12-047618Budget
206563458.002023-12-047663Actual
22599750.002024-02-017613Actual
304144400.002024-09-027664Actual
29520187.002024-08-027646Actual
6763280.002022-11-037613Budget
3560943.312025-01-0176511Actual
1476441.002022-06-037615Actual
17919260.002023-09-037636Actual
30620263.002024-09-027636Actual
279233241.662024-06-0276613Actual
29133795.002024-08-027613Actual
7274100.002022-11-037626Budget
171855992.102023-08-037668Actual
3342650.762024-11-0276212Actual
211561.002022-05-037614Actual
19977137.002023-11-037646Actual
1543837.992023-06-0376612Actual
226344358.002024-02-017663Actual
9064791.002023-01-017663Actual

Generated 2025-06-02 07:52:18.788 UTC