[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334601455.042024-11-0176612Actual
27890517.052024-06-0176213Actual
34876209.002024-12-317673Actual
346101782.712024-12-0276612Actual
1930525.232023-10-0276211Actual
38540288.002025-04-027616Actual
3626776.002025-01-317626Actual
24787707.002024-04-017664Actual
2275294.002022-07-037613Actual
11050380.002023-01-317618Budget
15018642.002023-06-027617Actual
541105.002022-05-027626Actual
18868170.002023-10-027616Actual
376791008.682025-03-027618Actual
3453750.002022-08-027663Budget
33279149.702024-11-0176311Actual
119571600.002023-03-027666Budget
7088339.002022-11-027615Actual
23369103.952024-01-3176311Actual
1935980.552023-10-0276411Actual
70092000.002022-11-027664Budget
17151298.062023-08-027628Actual
3005155.022024-08-0176212Actual
38647148.002025-04-027656Actual
246683019.002024-04-017663Actual
6434380.002022-10-027617Budget
10726200.002023-01-317646Budget
29904234.812024-08-0176311Actual
2504585.002024-04-017656Actual
17771327.002023-09-027615Actual
22124533.002023-12-317617Actual
31831879.002024-10-017666Actual
24633780.002024-04-017613Actual
30351188.002024-09-017673Actual
335771513.562024-11-0176613Actual
741798.002022-11-027656Actual
244591125.252024-03-0176611Actual
24938186.002024-04-017616Actual
34429219.912024-12-0276411Actual
245446.082024-03-0176212Actual
690170.002022-11-027673Actual
111592700.002023-01-317668Budget
32100343.322024-10-0176111Actual
802170.002022-12-037673Budget
38830975.342025-04-027618Actual
241378.002022-07-037673Actual
8397100.002022-12-037626Budget
1416910298.242023-05-027668Actual
9005280.002022-12-317613Budget
26085135.002024-05-017646Actual
6433450.002022-10-027617Actual
30646174.002024-09-017646Actual
98533200.002022-12-317667Budget
20036676.002023-11-027666Actual
269845529.002024-06-017664Actual
22812383.002024-01-317615Actual
108331600.002023-01-317666Budget
226344358.002024-01-317663Actual
9563306.002022-12-317636Actual
278371.002022-07-037626Actual
25135594.002024-04-017617Actual
38354864.002025-04-027614Actual
274858026.992024-06-017668Actual
37881226.302025-03-0276411Actual
82702100.002022-12-037665Budget
10582280.002023-01-317616Budget
36650435.872025-01-3176111Actual
29965741.202024-08-0176611Actual
2334836.002022-07-037663Actual
112991000.002023-03-027663Budget
37084891.002025-03-027613Actual
21241387.452023-12-037628Actual
52311800.002022-09-027666Budget
232567202.732024-01-317668Actual
10722100.002022-05-027668Budget
8843100.002022-05-027667Budget
24993213.002024-04-017636Actual
166590.002022-06-027626Actual
3220984.802024-10-0176511Actual
3391276.002022-08-027613Actual
21962100.002022-06-027668Budget
34668341.612024-12-0276113Actual
35846387.222024-12-3176213Actual
82693420.002022-12-037665Actual
22904187.002024-01-317616Actual
85991500.002022-12-037666Budget
11051688.972023-01-317618Actual
58842500.002022-10-027664Budget
89262200.002022-12-037668Budget
4839380.002022-09-027615Budget
15615380.002023-07-037614Actual
1714263.002022-06-027636Actual
7087380.002022-11-027615Budget
21743441.002023-12-317614Actual
34402231.612024-12-0276311Actual
30565248.002024-09-017616Actual
23723468.002024-03-017614Actual
29851400.002022-07-037666Budget
29849375.232024-08-0176111Actual
9933380.002022-12-317618Budget
221593681.002023-12-317667Actual
2342328.422024-01-3176511Actual
23011127.002024-01-317656Actual
34046155.002024-12-027656Actual
4572970.002022-09-027663Actual
12693427.002023-04-027615Actual
128952.002022-06-027673Actual
20621795.002023-12-037613Actual
263598540.632024-05-017668Actual
36295328.002025-01-317636Actual
15111775.342023-06-027618Actual
31691288.002024-10-017616Actual
14728404.002023-06-027615Actual
70081805.002022-11-027664Actual
83750.002022-05-027663Budget
7556535.002022-11-027617Actual
19277168.852023-10-0276111Actual
23314147.572024-01-3176111Actual
3782776.292025-03-0276211Actual
32922117.002024-11-017656Actual
502994.002022-09-027626Actual
20926200.002023-12-037616Actual
9610200.002022-12-317646Budget
2195467.002023-12-317626Actual

Generated 2025-06-02 01:25:57.516 UTC