[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74771051.002022-11-067666Actual
11851200.002023-03-067646Budget
19064522.002023-10-067617Actual
5172100.002022-09-067656Budget
25191500.002022-07-077664Budget
2711500.002022-05-067664Budget
38950400.772025-04-0676111Actual
21063953.002023-12-077666Actual
281345681.002024-07-067664Actual
683100.002022-05-067656Budget
35090225.002025-01-047616Actual
15801200.002023-07-077616Actual
29579839.002024-08-057666Actual
231362686.002024-02-047667Actual
19185460.182023-10-067628Actual
1727159.272023-08-0676211Actual
1714263.002022-06-067636Actual
25228751.102024-04-057618Actual
7695531.392022-11-067618Actual
6762358.002022-11-067613Actual
1948441.002022-06-067617Actual
288382000.802024-07-0676611Actual
1761250.002022-06-067646Actual
33306153.952024-11-0576411Actual
26740399.502024-05-0576213Actual
49022900.002022-09-067665Budget
145515426.002023-06-067663Actual
22008176.002024-01-047646Actual
6202280.002022-10-067636Budget
36968327.572025-02-0476113Actual
331663772.362024-11-057668Actual
304144400.002024-09-057664Actual
8068550.002022-12-077614Budget
29346573.002024-08-057615Actual
2496539.002024-04-057626Actual
111603340.542023-02-047668Actual
274858026.992024-06-057668Actual
58851769.002022-10-067664Actual
236384392.002024-03-057663Actual
9611164.002023-01-047646Actual
14902116.002023-06-067646Actual
5776101.002022-10-067673Actual
12834260.002023-04-067616Actual
22599750.002024-02-047613Actual
23101525.002024-02-047617Actual
492200.002022-05-067616Budget
211561.002022-05-067614Actual
384823478.002025-04-067665Actual
33847573.002024-12-067615Actual
35819174.942025-01-0476113Actual
28777196.512024-07-0676411Actual
1838128.422023-09-0676511Actual
226344358.002024-02-047663Actual
28392145.002024-07-067656Actual
2156728.422023-12-0776612Actual
26551650.002022-07-077665Actual
34347445.452024-12-0676111Actual
9933380.002023-01-047618Budget
2036057.142023-11-0676311Actual
22217702.612024-01-047618Actual
32815280.002024-11-057616Actual
31149303.962024-09-0576112Actual
58842500.002022-10-067664Budget
6249207.002022-10-067646Actual
98544145.002023-01-047667Actual
270754052.002024-06-057665Actual
32182190.122024-10-0576411Actual
31505950.002024-10-057614Actual
39032275.232025-04-0676411Actual
272731333.002024-06-057666Actual
337893579.002024-12-067664Actual
2831280.002022-07-077636Budget
38354864.002025-04-067614Actual
1865598.002023-10-067673Actual
18691400.002022-06-067666Budget
314202615.002024-10-057663Actual
119562705.002023-03-067666Actual
824477.002022-05-067617Actual
36732181.612025-02-0476411Actual
3204210651.282024-10-057668Actual
1847320.972023-09-0676112Actual
28340339.002024-07-067636Actual
19007755.002023-10-067666Actual
28896310.342024-07-0676112Actual
20036676.002023-11-067666Actual
5448380.002022-09-067618Budget
196263227.002023-11-067663Actual
180957714.002023-09-067667Actual
35500369.912025-01-0476111Actual
3171881.002024-10-057626Actual
49013865.002022-09-067665Actual
6295100.002022-10-067656Budget
119571600.002023-03-067666Budget
285176466.002024-07-067667Actual
3205613.212022-07-077618Actual
17325100.762023-08-0676411Actual
16091723.822023-07-077618Actual
20186781.402023-11-067618Actual
262981019.282024-05-057618Actual
16371.002022-05-067673Actual
31831879.002024-10-057666Actual
38119281.962025-03-0676113Actual
23695105.002024-03-057673Actual
23816344.002024-03-057615Actual
29225207.002024-08-057673Actual
17559760.002023-09-067613Actual
297916734.542024-08-057668Actual
23723468.002024-03-057614Actual
32155193.322024-10-0576311Actual
9514102.002023-01-047626Actual
20305192.252023-11-0676111Actual
12224237.452023-03-067628Actual
32128153.952024-10-0576211Actual
53694100.002022-09-067667Budget
7742229.872022-11-067628Actual
1211750.002022-06-067663Budget
5497352.602022-09-067628Actual
5171131.002022-09-067656Actual
52311800.002022-09-067666Budget
33398196.512024-11-0576112Actual
1760200.002022-06-067646Budget
78042200.002022-11-067668Budget
5028100.002022-09-067626Budget
23456449.702024-02-0476611Actual
130861600.002023-04-067666Budget

Generated 2025-06-06 00:45:21.971 UTC