[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55572600.002022-08-217668Budget
24753473.002024-03-207614Actual
26059198.002024-04-197636Actual
32922117.002024-10-207656Actual
371192259.002025-02-187663Actual
27214203.002024-05-207646Actual
8867200.002022-11-217628Budget
37497153.002025-02-187656Actual
1476441.002022-05-217615Actual
92512000.002022-12-197664Budget
20305192.252023-10-2176111Actual
2662130.552024-04-1976112Actual
15495856.002023-06-217613Actual
32128153.952024-09-1976211Actual
8677480.002022-11-217617Budget
351380.002022-04-207615Budget
29904234.812024-07-2076311Actual
20214473.822023-10-217628Actual
38858442.002025-03-217628Actual
2880444.382024-06-2076511Actual
132273200.002023-03-217667Budget
33340624.172024-10-2076611Actual
10121280.002023-01-197613Budget
28723115.652024-06-2076211Actual
20834394.002023-11-217615Actual
6949550.002022-10-217614Budget
1025974.002023-01-197673Actual
3252200.002022-06-217628Budget
34078864.002024-11-207666Actual
296715104.002024-07-207667Actual
3204210651.282024-09-197668Actual
147633089.002023-05-217665Actual
29520187.002024-07-207646Actual
6622304.122022-09-207628Actual
29841167.002022-06-217666Actual
23044869.002024-01-197666Actual
1137670.002023-02-187673Budget
3437578.422024-11-2076211Actual
12036368.002023-02-187617Actual
23101525.002024-01-197617Actual
1744410.332023-07-2176112Actual
376216424.002025-02-187667Actual
15908136.002023-06-217656Actual
9330392.002022-12-197615Actual
28340339.002024-06-207636Actual
18717866.002023-09-207664Actual
347271743.392024-11-2076613Actual
39032275.232025-03-2176411Actual
7695531.392022-10-217618Actual
3005155.022024-07-2076212Actual
3342650.762024-10-2076212Actual
28392145.002024-06-207656Actual
31477180.002024-09-197673Actual
23222322.302024-01-197628Actual
2496539.002024-03-207626Actual
63551629.002022-09-207666Actual
53704987.002022-08-217667Actual
1865598.002023-09-207673Actual
2144227.362023-11-2176511Actual
2863711764.942024-06-207668Actual
26655228.422024-04-1976612Actual
2457630.552024-02-1876612Actual
5310364.002022-08-217617Actual
348192775.002024-12-197663Actual
35528170.982024-12-1976211Actual
111603340.542023-01-197668Actual
2560725.232024-03-2076612Actual
26551650.002022-06-217665Actual
35819174.942024-12-1976113Actual
258492766.002024-04-197664Actual
34784809.002024-12-197613Actual
31746284.002024-09-197636Actual
22691190.002024-01-197673Actual
12835280.002023-03-217616Budget
25019113.002024-03-207646Actual
251705356.002024-03-207667Actual
3954242.002022-07-217636Actual
4980200.002022-08-217616Budget
35117102.002024-12-197626Actual
27160104.002024-05-207626Actual
198381877.002023-10-217665Actual
315404648.002024-09-197664Actual
338813507.002024-11-207665Actual
2334278.422024-01-1976211Actual
10630107.002023-01-197626Actual
2442528.422024-02-1876511Actual
26713167.922024-04-1976113Actual
66834275.402022-09-207668Actual
22451449.702023-12-1976611Actual
31030244.382024-08-2076311Actual
32870295.002024-10-207636Actual
18060522.002023-08-217617Actual
37390256.002025-02-187616Actual
29965741.202024-07-2076611Actual
411846.002022-04-207665Actual
358794094.312024-12-1976613Actual
28777196.512024-06-2076411Actual
5124174.002022-08-217646Actual
4326380.002022-07-217618Budget
636200.002022-04-207646Budget
19419599.712023-09-2076611Actual
37176176.002025-02-187673Actual
2879213.002022-06-217646Actual
32155193.322024-09-1976311Actual
1250590.002023-03-217673Actual
196263227.002023-10-217663Actual
244591125.252024-02-1876611Actual
21835421.002023-12-197615Actual
126141369.002023-03-217664Actual
1626675.232023-06-2176311Actual
146702606.002023-05-217664Actual
39271269.682025-03-2176113Actual
35090225.002024-12-197616Actual
1525927.362023-05-2176211Actual
8208408.002022-11-217615Actual
3904100.002022-07-217626Budget
1947380.002022-05-217617Budget
38567118.002025-03-217626Actual
166490.002022-05-217626Budget
31505950.002024-09-197614Actual

Generated 2025-05-20 21:49:23.619 UTC