[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27042636.002024-06-057615Actual
177132732.002023-09-067664Actual
13596198.002023-05-067673Actual
1137750.002023-03-067673Actual
1992381.002023-11-067626Actual
7275142.002022-11-067626Actual
32815280.002024-11-057616Actual
32182190.122024-10-0576411Actual
12834260.002023-04-067616Actual
5699750.002022-10-067663Budget
1760200.002022-06-067646Budget
4839380.002022-09-067615Budget
6202280.002022-10-067636Budget
7431400.002022-05-067666Budget
11754100.002023-03-067626Budget
4188412.002022-08-067617Actual
38978172.042025-04-0676211Actual
3205613.212022-07-077618Actual
13502810.002023-05-067613Actual
37204819.002025-03-067614Actual
285751034.432024-07-067618Actual
31385875.002024-10-057613Actual
25256367.752024-04-057628Actual
237582265.002024-03-057664Actual
19419599.712023-10-0676611Actual
136582310.002023-05-067664Actual
5964408.002022-10-067615Actual
6153100.002022-10-067626Budget
33994298.002024-12-067636Actual
30672123.002024-09-057656Actual
8492211.002022-12-077646Actual
22391112.462024-01-0476311Actual
2144227.362023-12-0776511Actual
11051688.972023-02-047618Actual
5776101.002022-10-067673Actual
8843100.002022-05-067667Budget
741798.002022-11-067656Actual
293812258.002024-08-057665Actual
2033348.632023-11-0676211Actual
322421600.792024-10-0576611Actual
166590.002022-06-067626Actual
2351419.912024-02-0476112Actual
2832345.002022-07-077636Actual
111603340.542023-02-047668Actual
357611932.712025-01-0476612Actual
346101782.712024-12-0676612Actual
49022900.002022-09-067665Budget
1750236.932023-08-0676612Actual
2925100.002022-07-077656Budget
1446039.062023-05-0676612Actual
134163775.392023-04-067668Actual
12835280.002023-04-067616Budget
4573750.002022-09-067663Budget
3063380.002022-07-077617Budget
12365297.002023-04-067613Actual
5124174.002022-09-067646Actual
2000383.002023-11-067656Actual
2036057.142023-11-0676311Actual
257272381.002024-05-057663Actual
1933259.272023-10-0676311Actual
36412500.002022-08-067664Budget
348192775.002025-01-047663Actual
21241387.452023-12-077628Actual
15139301.092023-06-067628Actual
58842500.002022-10-067664Budget
23314147.572024-02-0476111Actual
122862700.002023-03-067668Budget
276865945.552024-06-0576611Actual
323341976.332024-10-0576612Actual
12176546.552023-03-067618Actual
1336550.002022-06-067614Budget
16371.002022-05-067673Actual
289581731.642024-07-0676612Actual
27451576.852024-06-057628Actual
7743200.002022-11-067628Budget
166490.002022-06-067626Budget
2545753.952024-04-0576511Actual
319801072.312024-10-057618Actual
11803345.002023-03-067636Actual
3005155.022024-08-0576212Actual
358794094.312025-01-0476613Actual
180031168.002023-09-067666Actual
18949131.002023-10-067646Actual
74771051.002022-11-067666Actual
13953870.002023-05-067666Actual
29636926.002024-08-057617Actual
5448380.002022-09-067618Budget
32870295.002024-11-057636Actual
3391276.002022-08-067613Actual
314202615.002024-10-057663Actual
38647148.002025-04-067656Actual
3954242.002022-08-067636Actual
24225417.762024-03-057628Actual
12693427.002023-04-067615Actual
124261000.002023-04-067663Budget
251705356.002024-04-057667Actual
27330816.002024-06-057617Actual
3437578.422024-12-0676211Actual
14728404.002023-06-067615Actual
19711497.002023-11-067614Actual
29965741.202024-08-0576611Actual
21835421.002024-01-047615Actual
290764803.102024-07-0676613Actual
35145314.002025-01-047636Actual
29133795.002024-08-057613Actual
21063953.002023-12-077666Actual
149611425.002023-06-067666Actual
28366208.002024-07-067646Actual
8819380.002022-12-077618Budget
1847320.972023-09-0676112Actual
313282690.782024-09-0576613Actual
30472624.002024-09-057615Actual
18060522.002023-09-067617Actual
13166480.002023-04-067617Budget
81282000.002022-12-077664Budget
310915364.692024-09-0576611Actual
9514102.002023-01-047626Actual
9065750.002023-01-047663Budget
37587752.002025-03-067617Actual
2334836.002022-07-077663Actual
83750.002022-05-067663Budget
24938186.002024-04-057616Actual
60253516.002022-10-067665Actual
7371200.002022-11-067646Budget

Generated 2025-06-05 21:35:41.591 UTC