[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1012200.002022-05-067628Budget
11898100.002023-03-067656Budget
19711497.002023-11-067614Actual
21213867.762023-12-077618Actual
74761500.002022-11-067666Budget
590310.002022-05-067636Actual
182147731.532023-09-067668Actual
6574716.252022-10-067618Actual
38621167.002025-04-067646Actual
22451449.702024-01-0476611Actual
30592107.002024-09-057626Actual
27890517.052024-06-0576213Actual
12931306.002023-04-067636Actual
10679322.002023-02-047636Actual
1935980.552023-10-0676411Actual
15587151.002023-07-077673Actual
297291014.742024-08-057618Actual
26326504.122024-05-057628Actual
11706280.002023-03-067616Budget
375301213.002025-03-067666Actual
1617250.002022-06-067616Actual
1211750.002022-06-067663Budget
85982328.002022-12-077666Actual
20981249.002023-12-077636Actual
98533200.002023-01-047667Budget
37084891.002025-03-067613Actual
26419196.512024-05-0576111Actual
373323510.002025-03-067665Actual
16211184.812023-07-0776111Actual
3954242.002022-08-067636Actual
11851200.002023-03-067646Budget
30620263.002024-09-057636Actual
2095362.002023-12-077626Actual
319801072.312024-10-057618Actual
63541800.002022-10-067666Budget
12365297.002023-04-067613Actual
5449642.002022-09-067618Actual
47603904.002022-09-067664Actual
9467280.002023-01-047616Budget
227541519.002024-02-047664Actual
14135334.422023-05-067628Actual
31746284.002024-10-057636Actual
21388102.892023-12-0776311Actual
53694100.002022-09-067667Budget
1930525.232023-10-0676211Actual
33754846.002024-12-067614Actual
13894163.002023-05-067646Actual
6296124.002022-10-067656Actual
147633089.002023-06-067665Actual
166590.002022-06-067626Actual
13596198.002023-05-067673Actual
3856200.002022-08-067616Budget
12834260.002023-04-067616Actual
44342600.002022-08-067668Budget
30379864.002024-09-057614Actual
192196836.062023-10-067668Actual
178062928.002023-09-067665Actual
2134200.002022-06-067628Budget
38354864.002025-04-067614Actual
37782900.002022-08-067665Budget
92501590.002023-01-047664Actual
27744326.302024-06-0576112Actual
11424583.002023-03-067614Actual
14107648.062023-05-067618Actual
33012833.002024-11-057617Actual
274231082.922024-06-057618Actual
33132510.182024-11-057628Actual
64954100.002022-10-067667Budget
1025870.002023-02-047673Budget
119571600.002023-03-067666Budget
2504585.002024-04-057656Actual
30351188.002024-09-057673Actual
8396131.002022-12-077626Actual
22245398.062024-01-047628Actual
36147716.002025-02-047615Actual
354426704.242025-01-047668Actual
241260.002022-07-077673Budget
36027152.002025-02-047673Actual
7088339.002022-11-067615Actual
126152000.002023-04-067664Budget
33122100.002022-07-077668Budget
16371.002022-05-067673Actual
126141369.002023-04-067664Actual
34256613.212024-12-067628Actual
32392238.102024-10-0576113Actual
11239338.002023-03-067613Actual
5698922.002022-10-067663Actual
34429219.912024-12-0676411Actual
2136185.872023-12-0776211Actual
4513272.002022-09-067613Actual
6822732.002022-11-067663Actual
4512280.002022-09-067613Budget
236384392.002024-03-057663Actual
29225207.002024-08-057673Actual
21033121.002023-12-077656Actual
27133237.002024-06-057616Actual
27543389.062024-06-0576111Actual
111592700.002023-02-047668Budget
9065750.002023-01-047663Budget
28366208.002024-07-067646Actual
36705225.232025-02-0476311Actual
1484890.002023-06-067626Actual
210550.002022-05-067614Budget
27042636.002024-06-057615Actual
101801016.002023-02-047663Actual
33939289.002024-12-067616Actual
1714263.002022-06-067636Actual
2711500.002022-05-067664Budget
2293141.002024-02-047626Actual
23011127.002024-02-047656Actual
326643298.002024-11-057664Actual
29043569.682024-07-0676213Actual
31269167.922024-09-0576113Actual
683100.002022-05-067656Budget
197451465.002023-11-067664Actual
111603340.542023-02-047668Actual
22812383.002024-02-047615Actual
20305192.252023-11-0676111Actual
1832780.552023-09-0676311Actual
1713280.002022-06-067636Budget
18060522.002023-09-067617Actual
15313110.342023-06-0676411Actual
11804280.002023-03-067636Budget
21777740.002024-01-047664Actual
2540382.682024-04-0576311Actual

Generated 2025-06-06 01:14:27.120 UTC