[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232567202.732024-02-017668Actual
12931306.002023-04-037636Actual
2832345.002022-07-047636Actual
2879213.002022-07-047646Actual
36321230.002025-02-017646Actual
13920123.002023-05-037656Actual
17030558.002023-08-037617Actual
4327525.332022-08-037618Actual
2354629.482024-02-0176612Actual
32601203.002024-11-027673Actual
71471053.002022-11-037665Actual
36849211.402025-02-0176112Actual
5636297.002022-10-037613Actual
25228751.102024-04-027618Actual
7226304.002022-11-037616Actual
1337599.002022-06-037614Actual
55572600.002022-09-037668Budget
7227280.002022-11-037616Budget
26561700.002022-07-047665Budget
4188412.002022-08-037617Actual
337893579.002024-12-037664Actual
26085135.002024-05-027646Actual
3391276.002022-08-037613Actual
21213867.762023-12-047618Actual
1992381.002023-11-037626Actual
324523867.992024-10-0276613Actual
33252183.742024-11-0276211Actual
17386434.812023-08-0376611Actual
1686067.002023-08-037626Actual
16940107.002023-08-037656Actual
19951219.002023-11-037636Actual
29851400.002022-07-047666Budget
8818563.212022-12-047618Actual
2254236.932024-01-0176612Actual
7431400.002022-05-037666Budget
33634842.002024-12-037613Actual
1137670.002023-03-037673Budget
8540169.002022-12-047656Actual
336691714.002024-12-037663Actual
7943929.002022-12-047663Actual
4121700.002022-05-037665Budget
100414840.572023-01-017668Actual
6575380.002022-10-037618Budget
13026156.002023-04-037656Actual
11566380.002023-03-037615Budget
13307380.002023-04-037618Budget
19007755.002023-10-037666Actual
64966363.002022-10-037667Actual
2652820.972024-05-0276511Actual
19157842.012023-10-037618Actual
2434455.022024-03-0276211Actual
1935980.552023-10-0376411Actual
34668341.612024-12-0376113Actual
17679456.002023-09-037614Actual
22719443.002024-02-017614Actual
690170.002022-11-037673Actual
307051091.002024-09-027666Actual
29757504.122024-08-027628Actual
15139301.092023-06-037628Actual
690070.002022-11-037673Budget
13306648.062023-04-037618Actual
23964213.002024-03-027636Actual
21777740.002024-01-017664Actual
71482100.002022-11-037665Budget
32128153.952024-10-0276211Actual
36295328.002025-02-017636Actual
37497153.002025-03-037656Actual
178062928.002023-09-037665Actual
122862700.002023-03-037668Budget
10307506.002023-02-017614Actual
16888277.002023-08-037636Actual
297916734.542024-08-027668Actual
17945123.002023-09-037646Actual
19977137.002023-11-037646Actual
376216424.002025-03-037667Actual
9190550.002023-01-017614Budget
5448380.002022-09-037618Budget
2038797.572023-11-0376411Actual
1714263.002022-06-037636Actual
309177252.732024-09-027668Actual
66842600.002022-10-037668Budget
5310364.002022-09-037617Actual
30170359.152024-08-0276213Actual
31598743.002024-10-027615Actual
353224520.002025-01-017667Actual
4651102.002022-09-037673Actual
5172100.002022-09-037656Budget
147633089.002023-06-037665Actual
36791748.652025-02-0176611Actual
9064791.002023-01-017663Actual
52311800.002022-09-037666Budget
26501105.022024-05-0276411Actual
116284520.002023-03-037665Actual
9933380.002023-01-017618Budget
3396670.002024-12-037626Actual
636200.002022-05-037646Budget
52302758.002022-09-037666Actual
278371.002022-07-047626Actual
2880444.382024-07-0376511Actual
9981200.002023-01-017628Budget
12883100.002023-04-037626Budget
1760200.002022-06-037646Budget
97151500.002023-01-017666Budget
21033121.002023-12-047656Actual
1629398.632023-07-0476411Actual
12364280.002023-04-037613Budget
35555210.342025-01-0176311Actual
21927190.002024-01-017616Actual
4573750.002022-09-037663Budget
35500369.912025-01-0176111Actual
24105558.002024-03-027617Actual
39032275.232025-04-0376411Actual
218692024.002024-01-017665Actual
34046155.002024-12-037656Actual
22599750.002024-02-017613Actual
6623200.002022-10-037628Budget
502994.002022-09-037626Actual
78032693.562022-11-037668Actual
2540382.682024-04-0276311Actual
31177117.782024-09-0276212Actual
411846.002022-05-037665Actual
19683220.002023-11-037673Actual
29346573.002024-08-027615Actual
23603816.002024-03-027613Actual
12036368.002023-03-037617Actual

Generated 2025-06-02 16:57:14.966 UTC