[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7371200.002022-11-157646Budget
29016271.432024-07-1576113Actual
4573750.002022-09-157663Budget
127552800.002023-04-157665Budget
390931232.702025-04-1576611Actual
119571600.002023-03-157666Budget
3100384.802024-09-1476211Actual
11850195.002023-03-157646Actual
358794094.312025-01-1376613Actual
2135322.302022-06-157628Actual
11099200.002023-02-137628Budget
180898.002022-06-157656Actual
270754052.002024-06-147665Actual
39151261.402025-04-1576112Actual
54090.002022-05-157626Budget
331041072.312024-11-147618Actual
1460894.002023-06-157673Actual
5078275.002022-09-157636Actual
9657100.002023-01-137656Budget
683100.002022-05-157656Budget
241260.002022-07-167673Budget
285751034.432024-07-157618Actual
8678400.002022-12-167617Actual
14135334.422023-05-157628Actual
589280.002022-05-157636Budget
2275294.002022-07-167613Actual
17679456.002023-09-157614Actual
210550.002022-05-157614Budget
965625.342022-05-157618Actual
37881226.302025-03-1576411Actual
21333126.292023-12-1676111Actual
13953870.002023-05-157666Actual
39271269.682025-04-1576113Actual
221593681.002024-01-137667Actual
14229146.512023-05-1576111Actual
34020198.002024-12-157646Actual
32182190.122024-10-1476411Actual
27980751.002024-07-157613Actual
52302758.002022-09-157666Actual
32300242.252024-10-1476112Actual
4572970.002022-09-157663Actual
2603148.002024-05-147626Actual
27042636.002024-06-147615Actual
20621795.002023-12-167613Actual
21982245.002024-01-137636Actual
380612408.252025-03-1576612Actual
16833240.002023-08-157616Actual
23909249.002024-03-147616Actual
49022900.002022-09-157665Budget
26922200.002024-06-147673Actual
24993213.002024-04-147636Actual
37999215.662025-03-1576112Actual
2926129.002022-07-167656Actual
1930525.232023-10-1576211Actual
11098285.932023-02-137628Actual
32601203.002024-11-147673Actual
208682618.002023-12-167665Actual
32922117.002024-11-147656Actual
149611425.002023-06-157666Actual
93882100.002023-01-137665Budget
157433276.002023-07-167665Actual
36412500.002022-08-157664Budget
4512280.002022-09-157613Budget
34548293.322024-12-1576112Actual
35528170.982025-01-1376211Actual
5172100.002022-09-157656Budget
34576117.782024-12-1576212Actual
2554817.782024-04-1476112Actual
28695369.912024-07-1576111Actual
25078811.002024-04-147666Actual
357611932.712025-01-1376612Actual
22985113.002024-02-137646Actual
1713280.002022-06-157636Budget
8493200.002022-12-167646Budget
2000383.002023-11-157656Actual
1807100.002022-06-157656Budget
2832345.002022-07-167636Actual
196263227.002023-11-157663Actual
388928657.302025-04-157668Actual
376216424.002025-03-157667Actual
112981030.002023-03-157663Actual
23990151.002024-03-147646Actual
21033121.002023-12-167656Actual
17030558.002023-08-157617Actual
44333463.272022-08-157668Actual
1948441.002022-06-157617Actual
38234767.002025-04-157613Actual
36732181.612025-02-1376411Actual
684135.002022-05-157656Actual
15615380.002023-07-167614Actual
9190550.002023-01-137614Budget
1616200.002022-06-157616Budget
100422200.002023-01-137668Budget
2041457.142023-11-1576511Actual
2342328.422024-02-1376511Actual
12931306.002023-04-157636Actual
307051091.002024-09-147666Actual
36791748.652025-02-1376611Actual
334601455.042024-11-1476612Actual
2351419.912024-02-1376112Actual
12225200.002023-03-157628Budget
7882280.002022-12-167613Budget
4840400.002022-09-157615Actual
22008176.002024-01-137646Actual
53694100.002022-09-157667Budget
16354997.592023-07-1676611Actual
38146380.212025-03-1576213Actual
269845529.002024-06-147664Actual
36558487.452025-02-137628Actual
6622304.122022-10-157628Actual
272731333.002024-06-147666Actual
36995359.152025-02-1376213Actual
10726200.002023-02-137646Budget
150538778.002023-06-157667Actual
2134200.002022-06-157628Budget
353090.002022-08-157673Budget
1442911.402023-05-1576212Actual
12693427.002023-04-157615Actual
37204819.002025-03-157614Actual
2033348.632023-11-1576211Actual

Generated 2025-06-14 19:48:37.689 UTC