[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248802645.002024-04-027665Actual
370271476.722025-02-0176613Actual
211561.002022-05-037614Actual
32955654.002024-11-027666Actual
29225207.002024-08-027673Actual
134163775.392023-04-037668Actual
327572142.002024-11-027665Actual
3437578.422024-12-0376211Actual
4839380.002022-09-037615Budget
3905134.002022-08-037626Actual
268653140.002024-06-027663Actual
101811000.002023-02-017663Budget
1760200.002022-06-037646Budget
52311800.002022-09-037666Budget
344904148.712024-12-0376611Actual
197451465.002023-11-037664Actual
282275143.002024-07-037665Actual
9657100.002023-01-017656Budget
278052969.962024-06-0276612Actual
21835421.002024-01-017615Actual
39151261.402025-04-0376112Actual
23396110.342024-02-0176411Actual
71482100.002022-11-037665Budget
3560943.312025-01-0176511Actual
13920123.002023-05-037656Actual
7431400.002022-05-037666Budget
33012833.002024-11-027617Actual
310915364.692024-09-0276611Actual
27042636.002024-06-027615Actual
2540382.682024-04-0276311Actual
36437901.002025-02-017617Actual
280153749.002024-07-037663Actual
1632029.482023-07-0476511Actual
210550.002022-05-037614Budget
2342328.422024-02-0176511Actual
16973724.002023-08-037666Actual
100422200.002023-01-017668Budget
31177117.782024-09-0276212Actual
23603816.002024-03-027613Actual
26419196.512024-05-0276111Actual
127552800.002023-04-037665Budget
36705225.232025-02-0176311Actual
386801134.002025-04-037666Actual
32922117.002024-11-027656Actual
98533200.002023-01-017667Budget
166490.002022-06-037626Budget
7087380.002022-11-037615Budget
150538778.002023-06-037667Actual
1935980.552023-10-0376411Actual
63551629.002022-10-037666Actual
1543837.992023-06-0376612Actual
128952.002022-06-037673Actual
147633089.002023-06-037665Actual
13165436.002023-04-037617Actual
15231172.042023-06-0376111Actual
19683220.002023-11-037673Actual
11706280.002023-03-037616Budget
38326137.002025-04-037673Actual
19896178.002023-11-037616Actual
8866285.932022-12-047628Actual
35230930.002025-01-017666Actual
4327525.332022-08-037618Actual
108321129.002023-02-017666Actual
1425729.482023-05-0376211Actual
2354629.482024-02-0176612Actual
33306153.952024-11-0276411Actual
4980200.002022-09-037616Budget
21476847.582023-12-0476611Actual
22067760.002024-01-017666Actual
33398196.512024-11-0276112Actual
37084891.002025-03-037613Actual
23194648.062024-02-017618Actual
5698922.002022-10-037663Actual
37471185.002025-03-037646Actual
36968327.572025-02-0176113Actual
116272800.002023-03-037665Budget
160338501.002023-07-047667Actual
119571600.002023-03-037666Budget
98544145.002023-01-017667Actual
9330392.002023-01-017615Actual
25256367.752024-04-027628Actual
1525927.362023-06-0376211Actual
492200.002022-05-037616Budget
353801014.742025-01-017618Actual
70092000.002022-11-037664Budget
37176176.002025-03-037673Actual
16940107.002023-08-037656Actual
3905944.382025-04-0376511Actual
1807100.002022-06-037656Budget
83750.002022-05-037663Budget
914370.002023-01-017673Budget
29841167.002022-07-047666Actual
29931199.702024-08-0276411Actual
7556535.002022-11-037617Actual
6105200.002022-10-037616Budget
5496200.002022-09-037628Budget
9329380.002023-01-017615Budget
29904234.812024-08-0276311Actual
6296124.002022-10-037656Actual
13596198.002023-05-037673Actual
2892452.892024-07-0376212Actual
31149303.962024-09-0276112Actual
29043569.682024-07-0376213Actual
270754052.002024-06-027665Actual
13025100.002023-04-037656Budget
89253999.642022-12-047668Actual
9794480.002023-01-017617Budget
28100921.002024-07-037614Actual
5310364.002022-09-037617Actual
27133237.002024-06-027616Actual
10120275.002023-02-017613Actual
6434380.002022-10-037617Budget
13355200.002023-04-037628Budget
4000200.002022-08-037646Budget
2203480.002024-01-017656Actual
36347146.002025-02-017656Actual
10726200.002023-02-017646Budget
11098285.932023-02-017628Actual
100414840.572023-01-017668Actual
4572970.002022-09-037663Actual
2038797.572023-11-0376411Actual
2293141.002024-02-017626Actual
15856208.002023-07-047636Actual
1713280.002022-06-037636Budget
3063380.002022-07-047617Budget

Generated 2025-06-02 15:05:01.397 UTC