[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228462877.002024-01-197665Actual
16371.002022-04-207673Actual
9611164.002022-12-197646Actual
1832780.552023-08-2176311Actual
502994.002022-08-217626Actual
36240298.002025-01-197616Actual
34576117.782024-11-2076212Actual
85982328.002022-11-217666Actual
3390280.002022-07-217613Budget
10726200.002023-01-197646Budget
82693420.002022-11-217665Actual
5125200.002022-08-217646Budget
7431400.002022-04-207666Budget
6949550.002022-10-217614Budget
36558487.452025-01-197628Actual
3284284.002024-10-207626Actual
47612500.002022-08-217664Budget
26144542.002024-04-197666Actual
1897576.002023-09-207656Actual
33340624.172024-10-2076611Actual
211561.002022-04-207614Actual
26950972.002024-05-207614Actual
292883785.002024-07-207664Actual
11050380.002023-01-197618Budget
1713280.002022-05-217636Budget
8539100.002022-11-217656Budget
28777196.512024-06-2076411Actual
5698922.002022-09-207663Actual
39179109.272025-03-2176212Actual
9610200.002022-12-197646Budget
263598540.632024-04-197668Actual
1933259.272023-09-2076311Actual
8207380.002022-11-217615Budget
327572142.002024-10-207665Actual
31269167.922024-08-2076113Actual
33847573.002024-11-207615Actual
2334278.422024-01-1976211Actual
11425480.002023-02-187614Budget
3857293.002022-07-217616Actual
32922117.002024-10-207656Actual
15495856.002023-06-217613Actual
3396670.002024-11-207626Actual
377416993.642025-02-187668Actual
41091800.002022-07-217666Budget
35287720.002024-12-197617Actual
14517672.002023-05-217613Actual
1440217.782023-04-2076112Actual
541105.002022-04-207626Actual
35090225.002024-12-197616Actual
22599750.002024-01-197613Actual
42471357.002022-07-217667Actual
81282000.002022-11-217664Budget
382693138.002025-03-217663Actual
93872884.002022-12-197665Actual
26562343.322024-04-1976611Actual
8677480.002022-11-217617Budget
741798.002022-10-217656Actual
5637280.002022-09-207613Budget
38737728.002025-03-217617Actual
22418110.342023-12-1976411Actual
35171168.002024-12-197646Actual
182147731.532023-08-217668Actual
26713167.922024-04-1976113Actual
60262900.002022-09-207665Budget
36849211.402025-01-1976112Actual
371192259.002025-02-187663Actual
347271743.392024-11-2076613Actual
33122100.002022-06-217668Budget
24225417.762024-02-187628Actual
119562705.002023-02-187666Actual
30472624.002024-08-207615Actual
25019113.002024-03-207646Actual
7418100.002022-10-217656Budget
308551238.982024-08-207618Actual
35555210.342024-12-1976311Actual
12834260.002023-03-217616Actual
212754973.902023-11-217668Actual
188103137.002023-09-207665Actual
22959272.002024-01-197636Actual
12552528.002023-03-217614Actual
1152280.002022-05-217613Budget
11238280.002023-02-187613Budget
122855551.182023-02-187668Actual
1850639.062023-08-2176612Actual
7742229.872022-10-217628Actual
14135334.422023-04-207628Actual
26419196.512024-04-1976111Actual
15882137.002023-06-217646Actual
111592700.002023-01-197668Budget
353090.002022-07-217673Budget
13502810.002023-04-207613Actual
1727159.272023-07-2176211Actual
1540516.722023-05-2176112Actual
1475380.002022-05-217615Budget
1930525.232023-09-2076211Actual
36968327.572025-01-1976113Actual
18272147.572023-08-2176111Actual
10307506.002023-01-197614Actual
15111775.342023-05-217618Actual
15372703.002022-05-217665Actual
226344358.002024-01-197663Actual
82702100.002022-11-217665Budget
3802758.212025-02-1876212Actual
6822732.002022-10-217663Actual
13971500.002022-05-217664Budget
5825564.002022-09-207614Actual
44342600.002022-07-217668Budget
3453750.002022-07-217663Budget
16619196.002023-07-217673Actual
6623200.002022-09-207628Budget
5699750.002022-09-207663Budget
276865945.552024-05-2076611Actual
914370.002022-12-197673Budget
2293141.002024-01-197626Actual
16354997.592023-06-2176611Actual
272731333.002024-05-207666Actual
29546130.002024-07-207656Actual
26326504.122024-04-197628Actual
55585289.062022-08-217668Actual
4001189.002022-07-217646Actual
2560725.232024-03-2076612Actual
14876249.002023-05-217636Actual
27571128.422024-05-2076211Actual
85991500.002022-11-217666Budget
3100384.802024-08-2076211Actual

Generated 2025-05-20 08:06:58.969 UTC