[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32300242.252024-10-0576112Actual
29346573.002024-08-057615Actual
202474643.592023-11-067668Actual
3579539.002022-08-067614Actual
41091800.002022-08-067666Budget
22812383.002024-02-047615Actual
28723115.652024-07-0676211Actual
1528676.292023-06-0676311Actual
71482100.002022-11-067665Budget
6574716.252022-10-067618Actual
12365297.002023-04-067613Actual
379415683.842025-03-0676611Actual
313282690.782024-09-0576613Actual
30023266.722024-08-0576112Actual
31772168.002024-10-057646Actual
10583260.002023-02-047616Actual
21777740.002024-01-047664Actual
358794094.312025-01-0476613Actual
1897576.002023-10-067656Actual
35642927.372025-01-0476611Actual
10631100.002023-02-047626Budget
589280.002022-05-067636Budget
13953870.002023-05-067666Actual
35090225.002025-01-047616Actual
1431183.742023-05-0676411Actual
35819174.942025-01-0476113Actual
30379864.002024-09-057614Actual
6202280.002022-10-067636Budget
15856208.002023-07-077636Actual
351380.002022-05-067615Budget
32392238.102024-10-0576113Actual
98533200.002023-01-047667Budget
2195467.002024-01-047626Actual
36240298.002025-02-047616Actual
2293141.002024-02-047626Actual
11804280.002023-03-067636Budget
278371.002022-07-077626Actual
63541800.002022-10-067666Budget
4047100.002022-08-067656Budget
12932280.002023-04-067636Budget
10679322.002023-02-047636Actual
24753473.002024-04-057614Actual
28603546.552024-07-067628Actual
100414840.572023-01-047668Actual
2351419.912024-02-0476112Actual
21120515.002023-12-077617Actual
5964408.002022-10-067615Actual
3204210651.282024-10-057668Actual
14517672.002023-06-067613Actual
1543837.992023-06-0676612Actual
26326504.122024-05-057628Actual
15615380.002023-07-077614Actual
29636926.002024-08-057617Actual
23723468.002024-03-057614Actual
38950400.772025-04-0676111Actual
31598743.002024-10-057615Actual
25191500.002022-07-077664Budget
21743441.002024-01-047614Actual
7882280.002022-12-077613Budget
19419599.712023-10-0676611Actual
2451723.102024-03-0576112Actual
965888.002023-01-047656Actual
2878200.002022-07-077646Budget
36558487.452025-02-047628Actual
2335750.002022-07-077663Budget
10582280.002023-02-047616Budget
21982245.002024-01-047636Actual
2041457.142023-11-0676511Actual
1830027.362023-09-0676211Actual
4512280.002022-09-067613Budget
2437177.362024-03-0576311Actual
16740429.002023-08-067615Actual
149611425.002023-06-067666Actual
636200.002022-05-067646Budget
22451449.702024-01-0476611Actual
23194648.062024-02-047618Actual
23816344.002024-03-057615Actual
31477180.002024-10-057673Actual
20741446.002023-12-077614Actual
1835487.992023-09-0676411Actual
8397100.002022-12-077626Budget
37297743.002025-03-067615Actual
1475380.002022-06-067615Budget
2087576.852022-06-067618Actual
35500369.912025-01-0476111Actual
3719380.002022-08-067615Budget
258492766.002024-05-057664Actual
29904234.812024-08-0576311Actual
281345681.002024-07-067664Actual
307976538.002024-09-057667Actual
9005280.002023-01-047613Budget
3953280.002022-08-067636Budget
35528170.982025-01-0476211Actual
4840400.002022-09-067615Actual
11051688.972023-02-047618Actual
11050380.002023-02-047618Budget
31691288.002024-10-057616Actual
26655228.422024-05-0576612Actual
3857293.002022-08-067616Actual
241260.002022-07-077673Budget
53704987.002022-09-067667Actual
3063380.002022-07-077617Budget
285176466.002024-07-067667Actual
35555210.342025-01-0476311Actual
31798151.002024-10-057656Actual
4121700.002022-05-067665Budget
590310.002022-05-067636Actual
2554817.782024-04-0576112Actual
31030244.382024-09-0576311Actual
335771513.562024-11-0576613Actual
1616200.002022-06-067616Budget
31057212.472024-09-0576411Actual
12979214.002023-04-067646Actual
1947380.002022-06-067617Budget
24633780.002024-04-057613Actual
97141159.002023-01-047666Actual
2598360.002022-07-077615Actual
390931232.702025-04-0676611Actual
3204380.002022-07-077618Budget
76163200.002022-11-067667Budget
3904100.002022-08-067626Budget
393314076.772025-04-0676613Actual
3905134.002022-08-067626Actual
21476847.582023-12-0776611Actual
111603340.542023-02-047668Actual

Generated 2025-06-05 16:28:49.016 UTC