[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33726200.002024-12-067673Actual
116272800.002023-03-067665Budget
18563784.002023-10-067613Actual
5496200.002022-09-067628Budget
32100343.322024-10-0576111Actual
21241387.452023-12-077628Actual
7882280.002022-12-077613Budget
8348275.002022-12-077616Actual
170652573.002023-08-067667Actual
13165436.002023-04-067617Actual
105041542.002023-02-047665Actual
7275142.002022-11-067626Actual
10631100.002023-02-047626Budget
66842600.002022-10-067668Budget
52311800.002022-09-067666Budget
97151500.002023-01-047666Budget
11850195.002023-03-067646Actual
7227280.002022-11-067616Budget
32922117.002024-11-057656Actual
120973200.002023-03-067667Budget
33545373.192024-11-0576213Actual
14728404.002023-06-067615Actual
388928657.302025-04-067668Actual
17030558.002023-08-067617Actual
290764803.102024-07-0676613Actual
7274100.002022-11-067626Budget
33306153.952024-11-0576411Actual
108331600.002023-02-047666Budget
21033121.002023-12-077656Actual
28285309.002024-07-067616Actual
34078864.002024-12-067666Actual
4374200.002022-08-067628Budget
1629398.632023-07-0776411Actual
18691400.002022-06-067666Budget
21777740.002024-01-047664Actual
6105200.002022-10-067616Budget
6949550.002022-11-067614Budget
17771327.002023-09-067615Actual
33279149.702024-11-0576311Actual
63541800.002022-10-067666Budget
2662130.552024-05-0576112Actual
25228751.102024-04-057618Actual
87393200.002022-12-077667Budget
3720371.002022-08-067615Actual
27240113.002024-06-057656Actual
22451449.702024-01-0476611Actual
2777249.702024-06-0576212Actual
11898100.002023-03-067656Budget
37204819.002025-03-067614Actual
11851200.002023-03-067646Budget
9980372.302023-01-047628Actual
1897576.002023-10-067656Actual
36321230.002025-02-047646Actual
120984735.002023-03-067667Actual
29849375.232024-08-0576111Actual
20186781.402023-11-067618Actual
124261000.002023-04-067663Budget
1761250.002022-06-067646Actual
14928113.002023-06-067656Actual
331663772.362024-11-057668Actual
13813216.002023-05-067616Actual
33122100.002022-07-077668Budget
2000383.002023-11-067656Actual
20083100.002022-06-067667Budget
93872884.002023-01-047665Actual
1744410.332023-08-0676112Actual
15372703.002022-06-067665Actual
465090.002022-09-067673Budget
33939289.002024-12-067616Actual
202474643.592023-11-067668Actual
3579539.002022-08-067614Actual
19185460.182023-10-067628Actual
351380.002022-05-067615Budget
2925100.002022-07-077656Budget
9610200.002023-01-047646Budget
34876209.002025-01-047673Actual
37587752.002025-03-067617Actual
240481098.002024-03-057666Actual
16354997.592023-07-0776611Actual
237582265.002024-03-057664Actual
7371200.002022-11-067646Budget
22719443.002024-02-047614Actual
26326504.122024-05-057628Actual
21624658.002024-01-047613Actual
17123698.062023-08-067618Actual
13718421.002023-05-067615Actual
2275294.002022-07-077613Actual
3675982.682025-02-0476511Actual
111592700.002023-02-047668Budget
358794094.312025-01-0476613Actual
12552528.002023-04-067614Actual
12176546.552023-03-067618Actual
24787707.002024-04-057664Actual
28896310.342024-07-0676112Actual
19277168.852023-10-0676111Actual
1623928.422023-07-0776211Actual
13624431.002023-05-067614Actual
282275143.002024-07-067665Actual
180031168.002023-09-067666Actual
28723115.652024-07-0676211Actual
23011127.002024-02-047656Actual
331041072.312024-11-057618Actual
269845529.002024-06-057664Actual
153471393.342023-06-0676611Actual
76163200.002022-11-067667Budget
9191495.002023-01-047614Actual
9004272.002023-01-047613Actual
2250910.332024-01-0476112Actual
38146380.212025-03-0676213Actual
31057212.472024-09-0576411Actual
10773100.002023-02-047656Budget
376791008.682025-03-067618Actual
4839380.002022-09-067615Budget
16888277.002023-08-067636Actual
206563458.002023-12-077663Actual
1953528.422023-10-0676612Actual
30023266.722024-08-0576112Actual
21962100.002022-06-067668Budget
35171168.002025-01-047646Actual
28100921.002024-07-067614Actual
285751034.432024-07-067618Actual
25019113.002024-04-057646Actual
18060522.002023-09-067617Actual
377416993.642025-03-067668Actual

Generated 2025-06-05 21:30:14.381 UTC