[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002022-11-017614Budget
7555480.002022-11-017617Budget
19277168.852023-10-0176111Actual
2831277.002024-07-017626Actual
21777740.002023-12-307664Actual
63551629.002022-10-017666Actual
21927190.002023-12-307616Actual
252906623.932024-03-317668Actual
1735225.232023-08-0176511Actual
9330392.002022-12-307615Actual
11707286.002023-03-017616Actual
35819174.942024-12-3076113Actual
145515426.002023-06-017663Actual
156501071.002023-07-027664Actual
116272800.002023-03-017665Budget
8867200.002022-12-027628Budget
15372703.002022-06-017665Actual
5124174.002022-09-017646Actual
16260.002022-05-017673Budget
10727207.002023-01-307646Actual
26562343.322024-04-3076611Actual
26059198.002024-04-307636Actual
1582839.002023-07-027626Actual
3396670.002024-12-017626Actual
116284520.002023-03-017665Actual
28100921.002024-07-017614Actual
26655228.422024-04-3076612Actual
114864093.002023-03-017664Actual
42484100.002022-08-017667Budget
18923206.002023-10-017636Actual
38119281.962025-03-0176113Actual
33122100.002022-07-027668Budget
37881226.302025-03-0176411Actual
364725179.002025-01-307667Actual
465090.002022-09-017673Budget
35197110.002024-12-307656Actual
30975347.572024-08-3176111Actual
34402231.612024-12-0176311Actual
1935980.552023-10-0176411Actual
1540516.722023-06-0176112Actual
5078275.002022-09-017636Actual
39032275.232025-04-0176411Actual
74771051.002022-11-017666Actual
161538510.332023-07-027668Actual
13165436.002023-04-017617Actual
28750229.492024-07-0176311Actual
1137750.002023-03-017673Actual
14517672.002023-06-017613Actual
325441574.002024-10-317663Actual
27042636.002024-05-317615Actual
3253234.422022-07-027628Actual
36321230.002025-01-307646Actual
44342600.002022-08-017668Budget
1950411.402023-10-0176212Actual
263598540.632024-04-307668Actual
21213867.762023-12-027618Actual
3857293.002022-08-017616Actual
274858026.992024-05-317668Actual
6248200.002022-10-017646Budget
390931232.702025-04-0176611Actual
22599750.002024-01-307613Actual
9933380.002022-12-307618Budget
231362686.002024-01-307667Actual
278290.002022-07-027626Budget
39271269.682025-04-0176113Actual
35936842.002025-01-307613Actual
22719443.002024-01-307614Actual
14728404.002023-06-017615Actual
12693427.002023-04-017615Actual
35500369.912024-12-3076111Actual
1713280.002022-06-017636Budget
1025974.002023-01-307673Actual
2033348.632023-11-0176211Actual
76151262.002022-11-017667Actual
31888884.002024-09-307617Actual
8539100.002022-12-027656Budget
25692728.002024-04-307613Actual
2087576.852022-06-017618Actual
35230930.002024-12-307666Actual
2598360.002022-07-027615Actual
34668341.612024-12-0176113Actual
18682135.002022-06-017666Actual
9793515.002022-12-307617Actual
2701201.002022-05-017664Actual
10912475.002023-01-307617Actual
1930525.232023-10-0176211Actual
17771327.002023-09-017615Actual
23964213.002024-02-297636Actual
18717866.002023-10-017664Actual
20713106.002023-12-027673Actual
2863711764.942024-07-017668Actual
4651102.002022-09-017673Actual
357611932.712024-12-3076612Actual
2926129.002022-07-027656Actual
20621795.002023-12-027613Actual
5125200.002022-09-017646Budget
32955654.002024-10-317666Actual
361822084.002025-01-307665Actual
12979214.002023-04-017646Actual
7370250.002022-11-017646Actual
4326380.002022-08-017618Budget
1442911.402023-05-0176212Actual
8069624.002022-12-027614Actual
81293421.002022-12-027664Actual
166490.002022-06-017626Budget
326643298.002024-10-317664Actual
54090.002022-05-017626Budget
52302758.002022-09-017666Actual
16091723.822023-07-027618Actual
33994298.002024-12-017636Actual
914252.002022-12-307673Actual
36732181.612025-01-3076411Actual
132273200.002023-04-017667Budget
36412500.002022-08-017664Budget
5448380.002022-09-017618Budget
18683423.002023-10-017614Actual
2041457.142023-11-0176511Actual
23723468.002024-02-297614Actual
66842600.002022-10-017668Budget
6202280.002022-10-017636Budget
13307380.002023-04-017618Budget
26501105.022024-04-3076411Actual
246683019.002024-03-317663Actual
11804280.002023-03-017636Budget
2892452.892024-07-0176212Actual

Generated 2025-05-31 07:43:47.843 UTC