[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53704987.002022-08-247667Actual
126152000.002023-03-247664Budget
38621167.002025-03-247646Actual
37707643.522025-02-217628Actual
2254236.932023-12-2276612Actual
11425480.002023-02-217614Budget
4513272.002022-08-247613Actual
188103137.002023-09-237665Actual
35117102.002024-12-227626Actual
274231082.922024-05-237618Actual
33634842.002024-11-237613Actual
39005177.362025-03-2476311Actual
3953280.002022-07-247636Budget
36147716.002025-01-227615Actual
276865945.552024-05-2376611Actual
29346573.002024-07-237615Actual
20448286.932023-10-2476611Actual
11051688.972023-01-227618Actual
15381700.002022-05-247665Budget
683100.002022-04-237656Budget
684135.002022-04-237656Actual
296715104.002024-07-237667Actual
7370250.002022-10-247646Actual
1250470.002023-03-247673Budget
2543078.422024-03-2376411Actual
241378.002022-06-247673Actual
308551238.982024-08-237618Actual
167752839.002023-07-247665Actual
38119281.962025-02-2176113Actual
31746284.002024-09-227636Actual
35528170.982024-12-2276211Actual
23222322.302024-01-227628Actual
10912475.002023-01-227617Actual
35846387.222024-12-2276213Actual
742896.002022-04-237666Actual
6822732.002022-10-247663Actual
20036676.002023-10-247666Actual
128952.002022-05-247673Actual
1476441.002022-05-247615Actual
22067760.002023-12-227666Actual
2056448.632023-10-2476612Actual
334601455.042024-10-2376612Actual
1847320.972023-08-2476112Actual
33132510.182024-10-237628Actual
2033348.632023-10-2476211Actual
34997654.002024-12-227615Actual
1744410.332023-07-2476112Actual
33122100.002022-06-247668Budget
2611190.002024-04-227656Actual
18181319.272023-08-247628Actual
35287720.002024-12-227617Actual
4375382.912022-07-247628Actual
36240298.002025-01-227616Actual
23194648.062024-01-227618Actual
13920123.002023-04-237656Actual
7431400.002022-04-237666Budget
32419408.282024-09-2276213Actual
30672123.002024-08-237656Actual
27188312.002024-05-237636Actual
3560943.312024-12-2276511Actual
74771051.002022-10-247666Actual
322421600.792024-09-2276611Actual
2879213.002022-06-247646Actual
2926129.002022-06-247656Actual
1832780.552023-08-2476311Actual
32870295.002024-10-237636Actual
190995888.002023-09-237667Actual
2134200.002022-05-247628Budget
23990151.002024-02-217646Actual
35555210.342024-12-2276311Actual
212754973.902023-11-247668Actual
197451465.002023-10-247664Actual
1210787.002022-05-247663Actual
16888277.002023-07-247636Actual
246683019.002024-03-237663Actual
58851769.002022-09-237664Actual
37390256.002025-02-217616Actual
331041072.312024-10-237618Actual
25786147.002024-04-227673Actual
18683423.002023-09-237614Actual
21333126.292023-11-2476111Actual
297291014.742024-07-237618Actual
1729887.992023-07-2476311Actual
34256613.212024-11-237628Actual
4698550.002022-08-247614Budget
11424583.002023-02-217614Actual
29849375.232024-07-2376111Actual
3005155.022024-07-2376212Actual
19896178.002023-10-247616Actual
3204380.002022-06-247618Budget
2437177.362024-02-2176311Actual
30883437.452024-08-237628Actual
337893579.002024-11-237664Actual
9190550.002022-12-227614Budget
1760200.002022-05-247646Budget
9466304.002022-12-227616Actual
87393200.002022-11-247667Budget
49013865.002022-08-247665Actual
13953870.002023-04-237666Actual
20186781.402023-10-247618Actual
263598540.632024-04-227668Actual
37999215.662025-02-2176112Actual
242586978.482024-02-217668Actual
29931199.702024-07-2376411Actual
145515426.002023-05-247663Actual
914370.002022-12-227673Budget
7226304.002022-10-247616Actual
327572142.002024-10-237665Actual
3391276.002022-07-247613Actual
93872884.002022-12-227665Actual
25348168.852024-03-2376111Actual
10774120.002023-01-227656Actual
347271743.392024-11-2376613Actual
1543837.992023-05-2476612Actual
823380.002022-04-237617Budget
28285309.002024-06-237616Actual
14876249.002023-05-247636Actual
21927190.002023-12-227616Actual
26501105.022024-04-2276411Actual
170652573.002023-07-247667Actual

Generated 2025-05-23 18:25:29.192 UTC