[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502994.002022-09-037626Actual
6153100.002022-10-037626Budget
20186781.402023-11-037618Actual
26655228.422024-05-0276612Actual
38119281.962025-03-0376113Actual
34695324.062024-12-0376213Actual
25348168.852024-04-0276111Actual
21033121.002023-12-047656Actual
14107648.062023-05-037618Actual
25692728.002024-05-027613Actual
2987784.802024-08-0276211Actual
97151500.002023-01-017666Budget
21241387.452023-12-047628Actual
103661389.002023-02-017664Actual
29520187.002024-08-027646Actual
227541519.002024-02-017664Actual
1948441.002022-06-037617Actual
289581731.642024-07-0376612Actual
44333463.272022-08-037668Actual
2711500.002022-05-037664Budget
1484890.002023-06-037626Actual
114872000.002023-03-037664Budget
31254742.002022-07-047667Actual
30672123.002024-09-027656Actual
8208408.002022-12-047615Actual
4572970.002022-09-037663Actual
23314147.572024-02-0176111Actual
28603546.552024-07-037628Actual
35197110.002025-01-017656Actual
32392238.102024-10-0276113Actual
26922200.002024-06-027673Actual
39271269.682025-04-0376113Actual
2946680.002024-08-027626Actual
37999215.662025-03-0376112Actual
32870295.002024-11-027636Actual
18682135.002022-06-037666Actual
13306648.062023-04-037618Actual
150538778.002023-06-037667Actual
22418110.342024-01-0176411Actual
291682294.002024-08-027663Actual
31269167.922024-09-0276113Actual
14344556.092023-05-0376611Actual
9466304.002023-01-017616Actual
11754100.002023-03-037626Budget
10582280.002023-02-017616Budget
1540516.722023-06-0376112Actual
354426704.242025-01-017668Actual
20621795.002023-12-047613Actual
13026156.002023-04-037656Actual
8540169.002022-12-047656Actual
2831277.002024-07-037626Actual
19711497.002023-11-037614Actual
124261000.002023-04-037663Budget
21955117.842022-06-037668Actual
116284520.002023-03-037665Actual
17919260.002023-09-037636Actual
9564280.002023-01-017636Budget
5698922.002022-10-037663Actual
21415112.462023-12-0476411Actual
105032800.002023-02-017665Budget
1250470.002023-04-037673Budget
9004272.002023-01-017613Actual
1013276.842022-05-037628Actual
3391276.002022-08-037613Actual
5636297.002022-10-037613Actual
70092000.002022-11-037664Budget
182147731.532023-09-037668Actual
5776101.002022-10-037673Actual
1686067.002023-08-037626Actual
74771051.002022-11-037666Actual
280153749.002024-07-037663Actual
18060522.002023-09-037617Actual
824477.002022-05-037617Actual
577790.002022-10-037673Budget
14012550.002023-05-037617Actual
64966363.002022-10-037667Actual
914252.002023-01-017673Actual
157433276.002023-07-047665Actual
6823750.002022-11-037663Budget
34876209.002025-01-017673Actual
30975347.572024-09-0276111Actual
128860.002022-06-037673Budget
31296324.062024-09-0276213Actual
26004144.002024-05-027616Actual
78042200.002022-11-037668Budget
1727159.272023-08-0376211Actual
4121700.002022-05-037665Budget
35287720.002025-01-017617Actual
3220984.802024-10-0276511Actual
166821684.002023-08-037664Actual
2334836.002022-07-047663Actual
6762358.002022-11-037613Actual
42471357.002022-08-037667Actual
38950400.772025-04-0376111Actual
37771232.002022-08-037665Actual
122855551.182023-03-037668Actual
32128153.952024-10-0276211Actual
17243128.422023-08-0376111Actual
20214473.822023-11-037628Actual
8678400.002022-12-047617Actual
27330816.002024-06-027617Actual
7087380.002022-11-037615Budget
28100921.002024-07-037614Actual
5171131.002022-09-037656Actual
15708358.002023-07-047615Actual
35171168.002025-01-017646Actual
26501105.022024-05-0276411Actual
37084891.002025-03-037613Actual
2603148.002024-05-027626Actual
23964213.002024-03-027636Actual
3437578.422024-12-0376211Actual
3396670.002024-12-037626Actual
8207380.002022-12-047615Budget
5310364.002022-09-037617Actual
4980200.002022-09-037616Budget
35090225.002025-01-017616Actual
98544145.002023-01-017667Actual
10911480.002023-02-017617Budget
13920123.002023-05-037656Actual
120973200.002023-03-037667Budget

Generated 2025-06-03 01:09:29.002 UTC