[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1152280.002021-09-227613Budget
2543078.422023-07-2376411Actual
35528170.982024-04-2276211Actual
122862700.002022-06-227668Budget
4698550.002021-12-237614Budget
7556535.002022-02-227617Actual
16527727.002022-11-227613Actual
185983573.002023-01-227663Actual
2946680.002023-11-227626Actual
9611164.002022-04-227646Actual
6574716.252022-01-227618Actual
7370250.002022-02-227646Actual
4375382.912021-11-227628Actual
2036057.142023-02-2276311Actual
36027152.002024-05-237673Actual
36732181.612024-05-2376411Actual
39298466.172024-07-2376213Actual
13920123.002022-08-227656Actual
2236486.932023-04-2276211Actual
122855551.182022-06-227668Actual
11755138.002022-06-227626Actual
8540169.002022-03-257656Actual
34576117.782024-03-2476212Actual
38567118.002024-07-237626Actual
9933380.002022-04-227618Budget
1807100.002021-09-227656Budget
100422200.002022-04-227668Budget
39179109.272024-07-2376212Actual
26004144.002023-08-227616Actual
24845317.002023-07-237615Actual
2662130.552023-08-2276112Actual
39005177.362024-07-2376311Actual
28100921.002023-10-237614Actual
22067760.002023-04-227666Actual
3904100.002021-11-227626Budget
112991000.002022-06-227663Budget
231362686.002023-05-237667Actual
274858026.992023-09-227668Actual
16119417.762022-10-237628Actual
21388102.892023-03-2576311Actual
10722100.002021-08-227668Budget
359702110.002024-05-237663Actual
383894906.002024-07-237664Actual
3953280.002021-11-227636Budget
690070.002022-02-227673Budget
2342328.422023-05-2376511Actual
165623705.002022-11-227663Actual
13166480.002022-07-237617Budget
33012833.002024-02-227617Actual
3220984.802024-01-2276511Actual
34078864.002024-03-247666Actual
1948441.002021-09-227617Actual
20093550.002023-02-227617Actual
29439237.002023-11-227616Actual
278052969.962023-09-2276612Actual
54090.002021-08-227626Budget
29346573.002023-11-227615Actual
376216424.002024-06-227667Actual
349394665.002024-04-227664Actual
20073721.002021-09-227667Actual
12177380.002022-06-227618Budget
201281934.002023-02-227667Actual
23044869.002023-05-237666Actual
66842600.002022-01-227668Budget
21120515.002023-03-257617Actual
5637280.002022-01-227613Budget
2540382.682023-07-2376311Actual
127562999.002022-07-237665Actual
25490579.492023-07-2376611Actual
36380664.002024-05-237666Actual
369102130.592024-05-2376612Actual
5448380.002021-12-237618Budget
10121280.002022-05-237613Budget
376791008.682024-06-227618Actual
4048118.002021-11-227656Actual
10912475.002022-05-237617Actual
26551650.002021-10-237665Actual
74771051.002022-02-227666Actual
337893579.002024-03-247664Actual
38621167.002024-07-237646Actual
965625.342021-08-227618Actual
1025870.002022-05-237673Budget
741798.002022-02-227656Actual
2765284.802023-09-2276511Actual
1484890.002022-09-227626Actual
2274280.002021-10-237613Budget
4187380.002021-11-227617Budget
71471053.002022-02-227665Actual
5078275.002021-12-237636Actual
2496539.002023-07-237626Actual
29520187.002023-11-227646Actual
35197110.002024-04-227656Actual
1643912.462022-10-2376212Actual
6575380.002022-01-227618Budget
346101782.712024-03-2476612Actual
32955654.002024-02-227666Actual
2735237.002021-10-237616Actual
381772311.822024-06-2276613Actual
10120275.002022-05-237613Actual
9004272.002022-04-227613Actual
33847573.002024-03-247615Actual
824477.002021-08-227617Actual
132273200.002022-07-237667Budget
52311800.002021-12-237666Budget
6762358.002022-02-227613Actual
23101525.002023-05-237617Actual
1686067.002022-11-227626Actual
2557510.332023-07-2376212Actual
8208408.002022-03-257615Actual
16940107.002022-11-227656Actual
12553480.002022-07-237614Budget
76163200.002022-02-227667Budget
30170359.152023-11-2276213Actual
9564280.002022-04-227636Budget
10306480.002022-05-237614Budget
302941979.002023-12-237663Actual
2878200.002021-10-237646Budget
8493200.002022-03-257646Budget
33545373.192024-02-2276213Actual
22336146.512023-04-2276111Actual

Generated 2024-09-21 04:33:31.636 UTC