[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14344556.092023-05-0176611Actual
27160104.002024-05-317626Actual
13166480.002023-04-017617Budget
24633780.002024-03-317613Actual
262981019.282024-04-307618Actual
9191495.002022-12-307614Actual
331663772.362024-10-317668Actual
22217702.612023-12-307618Actual
33518245.122024-10-3176113Actual
130861600.002023-04-017666Budget
2879213.002022-07-027646Actual
31598743.002024-09-307615Actual
12834260.002023-04-017616Actual
166590.002022-06-017626Actual
8866285.932022-12-027628Actual
11051688.972023-01-307618Actual
30883437.452024-08-317628Actual
2334278.422024-01-3076211Actual
1626675.232023-07-0276311Actual
1713280.002022-06-017636Budget
35846387.222024-12-3076213Actual
21715103.002023-12-307673Actual
3687756.082025-01-3076212Actual
914252.002022-12-307673Actual
1152280.002022-06-017613Budget
41081118.002022-08-017666Actual
23603816.002024-02-297613Actual
2334836.002022-07-027663Actual
20926200.002023-12-027616Actual
29851400.002022-07-027666Budget
93882100.002022-12-307665Budget
31746284.002024-09-307636Actual
12036368.002023-03-017617Actual
112981030.002023-03-017663Actual
33398196.512024-10-3176112Actual
12932280.002023-04-017636Budget
7743200.002022-11-017628Budget
25181050.002022-07-027664Actual
13354298.062023-04-017628Actual
166490.002022-06-017626Budget
3220984.802024-09-3076511Actual
589280.002022-05-017636Budget
8540169.002022-12-027656Actual
5699750.002022-10-017663Budget
3578550.002022-08-017614Budget
34135918.002024-12-017617Actual
5448380.002022-09-017618Budget
31296324.062024-08-3176213Actual
14928113.002023-06-017656Actual
34228907.162024-12-017618Actual
7883289.002022-12-027613Actual
12365297.002023-04-017613Actual
14636397.002023-06-017614Actual
10631100.002023-01-307626Budget
119571600.002023-03-017666Budget
1189788.002023-03-017656Actual
32300242.252024-09-3076112Actual
27543389.062024-05-3176111Actual
393314076.772025-04-0176613Actual
34904873.002024-12-307614Actual
353224520.002024-12-307667Actual
32128153.952024-09-3076211Actual
1947380.002022-06-017617Budget
3005155.022024-07-3176212Actual
32896202.002024-10-317646Actual
114864093.002023-03-017664Actual
3782776.292025-03-0176211Actual
21033121.002023-12-027656Actual
17679456.002023-09-017614Actual
180898.002022-06-017656Actual
25786147.002024-04-307673Actual
1025974.002023-01-307673Actual
26740399.502024-04-3076213Actual
465090.002022-09-017673Budget
238512843.002024-02-297665Actual
29439237.002024-07-317616Actual
6434380.002022-10-017617Budget
28777196.512024-07-0176411Actual
12553480.002023-04-017614Budget
29636926.002024-07-317617Actual
15615380.002023-07-027614Actual
198381877.002023-11-017665Actual
1643912.462023-07-0276212Actual
119562705.002023-03-017666Actual
38830975.342025-04-017618Actual
227541519.002024-01-307664Actual
29346573.002024-07-317615Actual
108321129.002023-01-307666Actual
32419408.282024-09-3076213Actual
32722643.002024-10-317615Actual
18181319.272023-09-017628Actual
8068550.002022-12-027614Budget
16647439.002023-08-017614Actual
38447562.002025-04-017615Actual
4374200.002022-08-017628Budget
18691400.002022-06-017666Budget
35642927.372024-12-3076611Actual
302021411.802024-07-3176613Actual
27744326.302024-05-3176112Actual
1629398.632023-07-0276411Actual
9563306.002022-12-307636Actual
2144227.362023-12-0276511Actual
38621167.002025-04-017646Actual
388928657.302025-04-017668Actual
6622304.122022-10-017628Actual
883985.002022-05-017667Actual
66842600.002022-10-017668Budget
11898100.002023-03-017656Budget
22719443.002024-01-307614Actual
7943929.002022-12-027663Actual
297291014.742024-07-317618Actual
31030244.382024-08-3176311Actual
296715104.002024-07-317667Actual
24993213.002024-03-317636Actual
5172100.002022-09-017656Budget
9611164.002022-12-307646Actual
32100343.322024-09-3076111Actual
2335750.002022-07-027663Budget
6295100.002022-10-017656Budget
20036676.002023-11-017666Actual
3905134.002022-08-017626Actual
15856208.002023-07-027636Actual
281345681.002024-07-017664Actual
32392238.102024-09-3076113Actual
13624431.002023-05-017614Actual

Generated 2025-05-31 12:25:40.097 UTC