[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-307616Budget
278371.002022-07-027626Actual
2342328.422024-01-3076511Actual
4375382.912022-08-017628Actual
1025974.002023-01-307673Actual
34576117.782024-12-0176212Actual
2451723.102024-02-2976112Actual
38234767.002025-04-017613Actual
387725342.002025-04-017667Actual
114872000.002023-03-017664Budget
19157842.012023-10-017618Actual
2033348.632023-11-0176211Actual
34668341.612024-12-0176113Actual
263598540.632024-04-307668Actual
9064791.002022-12-307663Actual
28192585.002024-07-017615Actual
34402231.612024-12-0176311Actual
15018642.002023-06-017617Actual
35700247.572024-12-3076112Actual
147633089.002023-06-017665Actual
12177380.002023-03-017618Budget
2925100.002022-07-027656Budget
742896.002022-05-017666Actual
85982328.002022-12-027666Actual
1889585.002023-10-017626Actual
8540169.002022-12-027656Actual
293812258.002024-07-317665Actual
370271476.722025-01-3076613Actual
15372703.002022-06-017665Actual
20093550.002023-11-017617Actual
312112452.932024-08-3176612Actual
197451465.002023-11-017664Actual
2050615.652023-11-0176112Actual
17945123.002023-09-017646Actual
1714263.002022-06-017636Actual
3437578.422024-12-0176211Actual
9065750.002022-12-307663Budget
341706485.002024-12-017667Actual
29636926.002024-07-317617Actual
12931306.002023-04-017636Actual
34228907.162024-12-017618Actual
1446039.062023-05-0176612Actual
353180.002022-08-017673Actual
1210787.002022-06-017663Actual
29851400.002022-07-027666Budget
6434380.002022-10-017617Budget
126152000.002023-04-017664Budget
2334278.422024-01-3076211Actual
37390256.002025-03-017616Actual
52302758.002022-09-017666Actual
38567118.002025-04-017626Actual
1623928.422023-07-0276211Actual
74771051.002022-11-017666Actual
238512843.002024-02-297665Actual
965888.002022-12-307656Actual
7418100.002022-11-017656Budget
31598743.002024-09-307615Actual
7742229.872022-11-017628Actual
262981019.282024-04-307618Actual
10583260.002023-01-307616Actual
19896178.002023-11-017616Actual
28392145.002024-07-017656Actual
2434455.022024-02-2976211Actual
1641220.972023-07-0276112Actual
3720371.002022-08-017615Actual
16119417.762023-07-027628Actual
18682135.002022-06-017666Actual
4840400.002022-09-017615Actual
29520187.002024-07-317646Actual
3063380.002022-07-027617Budget
26326504.122024-04-307628Actual
12693427.002023-04-017615Actual
97141159.002022-12-307666Actual
1947712.462023-10-0176112Actual
10726200.002023-01-307646Budget
5637280.002022-10-017613Budget
8678400.002022-12-027617Actual
160338501.002023-07-027667Actual
13355200.002023-04-017628Budget
4188412.002022-08-017617Actual
170652573.002023-08-017667Actual
2603148.002024-04-307626Actual
38119281.962025-03-0176113Actual
359702110.002025-01-307663Actual
31263100.002022-07-027667Budget
5496200.002022-09-017628Budget
1528676.292023-06-0176311Actual
35819174.942024-12-3076113Actual
6574716.252022-10-017618Actual
190995888.002023-10-017667Actual
227541519.002024-01-307664Actual
6249207.002022-10-017646Actual
124261000.002023-04-017663Budget
7323293.002022-11-017636Actual
2701201.002022-05-017664Actual
7226304.002022-11-017616Actual
130871196.002023-04-017666Actual
13971500.002022-06-017664Budget
9329380.002022-12-307615Budget
32155193.322024-09-3076311Actual
502994.002022-09-017626Actual
38858442.002025-04-017628Actual
8207380.002022-12-027615Budget
2156728.422023-12-0276612Actual
741798.002022-11-017656Actual
2460550.002022-07-027614Budget
27133237.002024-05-317616Actual
2537628.422024-03-3176211Actual
98544145.002022-12-307667Actual
22008176.002023-12-307646Actual
10630107.002023-01-307626Actual
27160104.002024-05-317626Actual
23369103.952024-01-3076311Actual
21063953.002023-12-027666Actual
22336146.512023-12-3076111Actual
19951219.002023-11-017636Actual
29439237.002024-07-317616Actual
30646174.002024-08-317646Actual
280153749.002024-07-017663Actual
35728112.462024-12-3076212Actual

Generated 2025-05-31 09:49:07.056 UTC