[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37084891.002025-03-037613Actual
18563784.002023-10-037613Actual
1807100.002022-06-037656Budget
21743441.002024-01-017614Actual
2335750.002022-07-047663Budget
353801014.742025-01-017618Actual
11238280.002023-03-037613Budget
28100921.002024-07-037614Actual
1446039.062023-05-0376612Actual
30620263.002024-09-027636Actual
5309380.002022-09-037617Budget
33252183.742024-11-0276211Actual
23044869.002024-02-017666Actual
10726200.002023-02-017646Budget
32896202.002024-11-027646Actual
30143194.242024-08-0276113Actual
3220984.802024-10-0276511Actual
18923206.002023-10-037636Actual
9329380.002023-01-017615Budget
116272800.002023-03-037665Budget
2144227.362023-12-0476511Actual
23314147.572024-02-0176111Actual
1025870.002023-02-017673Budget
319801072.312024-10-027618Actual
23297.002022-05-037613Actual
20093550.002023-11-037617Actual
2831277.002024-07-037626Actual
914370.002023-01-017673Budget
13354298.062023-04-037628Actual
19419599.712023-10-0376611Actual
1686067.002023-08-037626Actual
14876249.002023-06-037636Actual
5636297.002022-10-037613Actual
21063953.002023-12-047666Actual
365926567.872025-02-017668Actual
370271476.722025-02-0176613Actual
19977137.002023-11-037646Actual
24753473.002024-04-027614Actual
13953870.002023-05-037666Actual
22280.002022-05-037613Budget
34548293.322024-12-0376112Actual
11099200.002023-02-017628Budget
111603340.542023-02-017668Actual
360551035.002025-02-017614Actual
89262200.002022-12-047668Budget
4839380.002022-09-037615Budget
388928657.302025-04-037668Actual
2701201.002022-05-037664Actual
27543389.062024-06-0276111Actual
33726200.002024-12-037673Actual
36347146.002025-02-017656Actual
1930525.232023-10-0376211Actual
690070.002022-11-037673Budget
312112452.932024-09-0276612Actual
38595302.002025-04-037636Actual
16371.002022-05-037673Actual
267731410.052024-05-0276613Actual
70081805.002022-11-037664Actual
3719380.002022-08-037615Budget
21835421.002024-01-017615Actual
36558487.452025-02-017628Actual
30672123.002024-09-027656Actual
18949131.002023-10-037646Actual
6574716.252022-10-037618Actual
7555480.002022-11-037617Budget
85982328.002022-12-047666Actual
21962100.002022-06-037668Budget
6622304.122022-10-037628Actual
2156728.422023-12-0476612Actual
32870295.002024-11-027636Actual
23194648.062024-02-017618Actual
17325100.762023-08-0376411Actual
5496200.002022-09-037628Budget
589280.002022-05-037636Budget
30379864.002024-09-027614Actual
8492211.002022-12-047646Actual
221593681.002024-01-017667Actual
25814636.002024-05-027614Actual
297291014.742024-08-027618Actual
1948441.002022-06-037617Actual
1735225.232023-08-0376511Actual
6153100.002022-10-037626Budget
291682294.002024-08-027663Actual
35287720.002025-01-017617Actual
28723115.652024-07-0376211Actual
29016271.432024-07-0376113Actual
20448286.932023-11-0376611Actual
37771232.002022-08-037665Actual
39005177.362025-04-0376311Actual
17919260.002023-09-037636Actual
35230930.002025-01-017666Actual
216582148.002024-01-017663Actual
38858442.002025-04-037628Actual
37445333.002025-03-037636Actual
55572600.002022-09-037668Budget
63551629.002022-10-037666Actual
180898.002022-06-037656Actual
1211750.002022-06-037663Budget
36295328.002025-02-017636Actual
292883785.002024-08-027664Actual
1935980.552023-10-0376411Actual
13306648.062023-04-037618Actual
15908136.002023-07-047656Actual
6823750.002022-11-037663Budget
18181319.272023-09-037628Actual
27625223.102024-06-0276411Actual
1543837.992023-06-0376612Actual
13026156.002023-04-037656Actual
14728404.002023-06-037615Actual
12552528.002023-04-037614Actual
29851400.002022-07-047666Budget
155304205.002023-07-047663Actual
14284113.532023-05-0376311Actual
282275143.002024-07-037665Actual
27980751.002024-07-037613Actual
240481098.002024-03-027666Actual
15313110.342023-06-0376411Actual
11050380.002023-02-017618Budget
22418110.342024-01-0176411Actual
262387818.002024-05-027667Actual

Generated 2025-06-02 22:21:27.940 UTC