[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37881226.302025-03-0676411Actual
8207380.002022-12-077615Budget
23222322.302024-02-047628Actual
26004144.002024-05-057616Actual
26144542.002024-05-057666Actual
37587752.002025-03-067617Actual
1528676.292023-06-0676311Actual
12834260.002023-04-067616Actual
18683423.002023-10-067614Actual
109711380.002023-02-047667Actual
4047100.002022-08-067656Budget
327572142.002024-11-057665Actual
13868202.002023-05-067636Actual
2644776.292024-05-0576211Actual
7324280.002022-11-067636Budget
3064505.002022-07-077617Actual
39179109.272025-04-0676212Actual
353801014.742025-01-047618Actual
1832780.552023-09-0676311Actual
33113069.322022-07-077668Actual
175944582.002023-09-067663Actual
35287720.002025-01-047617Actual
17386434.812023-08-0676611Actual
19592817.002023-11-067613Actual
126152000.002023-04-067664Budget
11851200.002023-03-067646Budget
38234767.002025-04-067613Actual
25490579.492024-04-0576611Actual
134152700.002023-04-067668Budget
16354997.592023-07-0776611Actual
24105558.002024-03-057617Actual
1714263.002022-06-067636Actual
12693427.002023-04-067615Actual
18563784.002023-10-067613Actual
130861600.002023-04-067666Budget
297291014.742024-08-057618Actual
344904148.712024-12-0676611Actual
21033121.002023-12-077656Actual
202474643.592023-11-067668Actual
22336146.512024-01-0476111Actual
32128153.952024-10-0576211Actual
196263227.002023-11-067663Actual
37445333.002025-03-067636Actual
180957714.002023-09-067667Actual
3856200.002022-08-067616Budget
171855992.102023-08-067668Actual
6949550.002022-11-067614Budget
5776101.002022-10-067673Actual
12365297.002023-04-067613Actual
1440217.782023-05-0676112Actual
29904234.812024-08-0576311Actual
17919260.002023-09-067636Actual
11424583.002023-03-067614Actual
4001189.002022-08-067646Actual
192196836.062023-10-067668Actual
132273200.002023-04-067667Budget
9563306.002023-01-047636Actual
289581731.642024-07-0676612Actual
241397952.002024-03-057667Actual
44342600.002022-08-067668Budget
6433450.002022-10-067617Actual
34256613.212024-12-067628Actual
6622304.122022-10-067628Actual
7555480.002022-11-067617Budget
285176466.002024-07-067667Actual
353090.002022-08-067673Budget
29439237.002024-08-057616Actual
28285309.002024-07-067616Actual
24016125.002024-03-057656Actual
263598540.632024-05-057668Actual
18949131.002023-10-067646Actual
8818563.212022-12-077618Actual
120973200.002023-03-067667Budget
1616200.002022-06-067616Budget
31477180.002024-10-057673Actual
38978172.042025-04-0676211Actual
5698922.002022-10-067663Actual
269845529.002024-06-057664Actual
14728404.002023-06-067615Actual
33939289.002024-12-067616Actual
124261000.002023-04-067663Budget
30646174.002024-09-057646Actual
71482100.002022-11-067665Budget
25692728.002024-05-057613Actual
6822732.002022-11-067663Actual
38647148.002025-04-067656Actual
16260.002022-05-067673Budget
348192775.002025-01-047663Actual
1933259.272023-10-0676311Actual
6248200.002022-10-067646Budget
17123698.062023-08-067618Actual
7882280.002022-12-077613Budget
5824550.002022-10-067614Budget
227541519.002024-02-047664Actual
22245398.062024-01-047628Actual
16619196.002023-08-067673Actual
390931232.702025-04-0676611Actual
3954242.002022-08-067636Actual
2087576.852022-06-067618Actual
101801016.002023-02-047663Actual
2254236.932024-01-0476612Actual
7274100.002022-11-067626Budget
10446440.002023-02-047615Actual
1384064.002023-05-067626Actual
7087380.002022-11-067615Budget
36321230.002025-02-047646Actual
22067760.002024-01-047666Actual
26922200.002024-06-057673Actual
34046155.002024-12-067656Actual
690070.002022-11-067673Budget
216582148.002024-01-047663Actual
13624431.002023-05-067614Actual
278371.002022-07-077626Actual
166590.002022-06-067626Actual
3252200.002022-07-077628Budget
37999215.662025-03-0676112Actual
82693420.002022-12-077665Actual
30023266.722024-08-0576112Actual
5636297.002022-10-067613Actual
35819174.942025-01-0476113Actual
211557712.002023-12-077667Actual
34347445.452024-12-0676111Actual
293812258.002024-08-057665Actual
22959272.002024-02-047636Actual
15381700.002022-06-067665Budget

Generated 2025-06-05 16:30:47.613 UTC