[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27214203.002024-06-147646Actual
85991500.002022-12-167666Budget
248802645.002024-04-147665Actual
32100343.322024-10-1476111Actual
17151298.062023-08-157628Actual
1288294.002023-04-157626Actual
10630107.002023-02-137626Actual
322421600.792024-10-1476611Actual
10774120.002023-02-137656Actual
21333126.292023-12-1676111Actual
4839380.002022-09-157615Budget
268653140.002024-06-147663Actual
6763280.002022-11-157613Budget
4513272.002022-09-157613Actual
276865945.552024-06-1476611Actual
3904100.002022-08-157626Budget
28750229.492024-07-1576311Actual
262981019.282024-05-147618Actual
15615380.002023-07-167614Actual
178062928.002023-09-157665Actual
100414840.572023-01-137668Actual
112991000.002023-03-157663Budget
24225417.762024-03-147628Actual
23369103.952024-02-1376311Actual
34020198.002024-12-157646Actual
30379864.002024-09-147614Actual
32722643.002024-11-147615Actual
202474643.592023-11-157668Actual
33113069.322022-07-167668Actual
388928657.302025-04-157668Actual
2000383.002023-11-157656Actual
30170359.152024-08-1476213Actual
636200.002022-05-157646Budget
31746284.002024-10-147636Actual
5824550.002022-10-157614Budget
206563458.002023-12-167663Actual
4375382.912022-08-157628Actual
7431400.002022-05-157666Budget
10306480.002023-02-137614Budget
353801014.742025-01-137618Actual
12835280.002023-04-157616Budget
36401874.002022-08-157664Actual
17243128.422023-08-1576111Actual
25490579.492024-04-1476611Actual
8397100.002022-12-167626Budget
175944582.002023-09-157663Actual
338813507.002024-12-157665Actual
35090225.002025-01-137616Actual
14012550.002023-05-157617Actual
26203825.002024-05-147617Actual
2254236.932024-01-1376612Actual
4374200.002022-08-157628Budget
28392145.002024-07-157656Actual
8540169.002022-12-167656Actual
15381700.002022-06-157665Budget
13894163.002023-05-157646Actual
17679456.002023-09-157614Actual
26419196.512024-05-1476111Actual
2472599.002024-04-147673Actual
9564280.002023-01-137636Budget
33545373.192024-11-1476213Actual
27863194.242024-06-1476113Actual
5171131.002022-09-157656Actual
18181319.272023-09-157628Actual
2926129.002022-07-167656Actual
3790844.382025-03-1576511Actual
25814636.002024-05-147614Actual
2293141.002024-02-137626Actual
23396110.342024-02-1376411Actual
4651102.002022-09-157673Actual
2461599.002022-07-167614Actual
32008504.122024-10-147628Actual
6575380.002022-10-157618Budget
3220984.802024-10-1476511Actual
1713280.002022-06-157636Budget
16211184.812023-07-1676111Actual
166590.002022-06-157626Actual
5172100.002022-09-157656Budget
342895029.962024-12-157668Actual
6823750.002022-11-157663Budget
33224448.642024-11-1476111Actual
30883437.452024-09-147628Actual
33122100.002022-07-167668Budget
285176466.002024-07-157667Actual
22008176.002024-01-137646Actual
245446.082024-03-1476212Actual
15313110.342023-06-1576411Actual
16888277.002023-08-157636Actual
30472624.002024-09-147615Actual
824477.002022-05-157617Actual
11565392.002023-03-157615Actual
19064522.002023-10-157617Actual
29904234.812024-08-1476311Actual
1727159.272023-08-1576211Actual
119562705.002023-03-157666Actual
10445380.002023-02-137615Budget
126141369.002023-04-157664Actual
377416993.642025-03-157668Actual
13502810.002023-05-157613Actual
2701201.002022-05-157664Actual
109723200.002023-02-137667Budget
32182190.122024-10-1476411Actual
36380664.002025-02-137666Actual
25909458.002024-05-147615Actual
28777196.512024-07-1576411Actual
52302758.002022-09-157666Actual
10711787.482022-05-157668Actual
7370250.002022-11-157646Actual
122862700.002023-03-157668Budget
38234767.002025-04-157613Actual
134163775.392023-04-157668Actual
289581731.642024-07-1576612Actual
130861600.002023-04-157666Budget
23723468.002024-03-147614Actual
2437177.362024-03-1476311Actual
2354629.482024-02-1376612Actual
25181050.002022-07-167664Actual
29636926.002024-08-147617Actual
27890517.052024-06-1476213Actual
4512280.002022-09-157613Budget
37176176.002025-03-157673Actual
23456449.702024-02-1376611Actual
2451723.102024-03-1476112Actual
15941811.002023-07-167666Actual

Generated 2025-06-14 22:21:02.749 UTC