[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21241387.452023-12-077628Actual
208682618.002023-12-077665Actual
212754973.902023-12-077668Actual
25135594.002024-04-057617Actual
6296124.002022-10-067656Actual
1850639.062023-09-0676612Actual
1760200.002022-06-067646Budget
21476847.582023-12-0776611Actual
10680280.002023-02-047636Budget
5824550.002022-10-067614Budget
35936842.002025-02-047613Actual
120973200.002023-03-067667Budget
11803345.002023-03-067636Actual
21743441.002024-01-047614Actual
492200.002022-05-067616Budget
1935980.552023-10-0676411Actual
319801072.312024-10-057618Actual
37707643.522025-03-067628Actual
26561700.002022-07-077665Budget
4188412.002022-08-067617Actual
31598743.002024-10-057615Actual
34078864.002024-12-067666Actual
93882100.002023-01-047665Budget
89253999.642022-12-077668Actual
18682135.002022-06-067666Actual
10631100.002023-02-047626Budget
13026156.002023-04-067656Actual
2153423.102023-12-0776112Actual
35197110.002025-01-047656Actual
29849375.232024-08-0576111Actual
1446039.062023-05-0676612Actual
114872000.002023-03-067664Budget
1582839.002023-07-077626Actual
38234767.002025-04-067613Actual
361822084.002025-02-047665Actual
32509866.002024-11-057613Actual
7323293.002022-11-067636Actual
25078811.002024-04-057666Actual
23297.002022-05-067613Actual
63551629.002022-10-067666Actual
29546130.002024-08-057656Actual
3005155.022024-08-0576212Actual
392131873.132025-04-0676612Actual
15587151.002023-07-077673Actual
1460894.002023-06-067673Actual
2831280.002022-07-077636Budget
32601203.002024-11-057673Actual
12364280.002023-04-067613Budget
128860.002022-06-067673Budget
21388102.892023-12-0776311Actual
2156728.422023-12-0776612Actual
32870295.002024-11-057636Actual
19277168.852023-10-0676111Actual
145515426.002023-06-067663Actual
2334836.002022-07-077663Actual
341706485.002024-12-067667Actual
34402231.612024-12-0676311Actual
6948577.002022-11-067614Actual
109723200.002023-02-047667Budget
1847320.972023-09-0676112Actual
2334278.422024-02-0476211Actual
15941811.002023-07-077666Actual
2038797.572023-11-0676411Actual
353801014.742025-01-047618Actual
130871196.002023-04-067666Actual
7371200.002022-11-067646Budget
25191500.002022-07-077664Budget
33939289.002024-12-067616Actual
28896310.342024-07-0676112Actual
16888277.002023-08-067636Actual
25909458.002024-05-057615Actual
383894906.002025-04-067664Actual
590310.002022-05-067636Actual
11566380.002023-03-067615Budget
1431183.742023-05-0676411Actual
964380.002022-05-067618Budget
23369103.952024-02-0476311Actual
97141159.002023-01-047666Actual
134152700.002023-04-067668Budget
386801134.002025-04-067666Actual
20448286.932023-11-0676611Actual
34997654.002025-01-047615Actual
16260.002022-05-067673Budget
29494299.002024-08-057636Actual
300852234.842024-08-0576612Actual
268653140.002024-06-057663Actual
14012550.002023-05-067617Actual
1761250.002022-06-067646Actual
32182190.122024-10-0576411Actual
7943929.002022-12-077663Actual
24398102.892024-03-0576411Actual
112991000.002023-03-067663Budget
66842600.002022-10-067668Budget
346101782.712024-12-0676612Actual
5964408.002022-10-067615Actual
1189788.002023-03-067656Actual
1686067.002023-08-067626Actual
34256613.212024-12-067628Actual
13718421.002023-05-067615Actual
30379864.002024-09-057614Actual
31385875.002024-10-057613Actual
2442528.422024-03-0576511Actual
5448380.002022-09-067618Budget
28366208.002024-07-067646Actual
22336146.512024-01-0476111Actual
10774120.002023-02-047656Actual
15139301.092023-06-067628Actual
384823478.002025-04-067665Actual
33122100.002022-07-077668Budget
38567118.002025-04-067626Actual
21415112.462023-12-0776411Actual
31030244.382024-09-0576311Actual
1789164.002023-09-067626Actual
36558487.452025-02-047628Actual
44342600.002022-08-067668Budget
35728112.462025-01-0476212Actual
32629912.002024-11-057614Actual
178062928.002023-09-067665Actual
1807100.002022-06-067656Budget
13307380.002023-04-067618Budget
32008504.122024-10-057628Actual
19683220.002023-11-067673Actual
6623200.002022-10-067628Budget
30472624.002024-09-057615Actual
85991500.002022-12-077666Budget

Generated 2025-06-05 21:22:53.518 UTC