[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54090.002021-10-157626Budget
7274100.002022-04-177626Budget
302941979.002024-02-157663Actual
23194648.062023-07-167618Actual
20305192.252023-04-1776111Actual
1850639.062023-02-1576612Actual
35287720.002024-06-157617Actual
20621795.002023-05-187613Actual
100414840.572022-06-157668Actual
244591125.252023-08-1576611Actual
15381700.002021-11-157665Budget
21624658.002023-06-157613Actual
4187380.002022-01-157617Budget
15495856.002022-12-167613Actual
2892452.892023-12-1676212Actual
2203480.002023-06-157656Actual
9005280.002022-06-157613Budget
382693138.002024-09-157663Actual
33340624.172024-04-1676611Actual
5078275.002022-02-157636Actual
161538510.332022-12-167668Actual
1632029.482022-12-1676511Actual
6295100.002022-03-177656Budget
180898.002021-11-157656Actual
8819380.002022-05-187618Budget
1835487.992023-02-1576411Actual
23314147.572023-07-1676111Actual
23964213.002023-08-157636Actual
31030244.382024-02-1576311Actual
21835421.002023-06-157615Actual
63541800.002022-03-177666Budget
7882280.002022-05-187613Budget
20741446.002023-05-187614Actual
17919260.002023-02-157636Actual
274231082.922023-11-157618Actual
802071.002022-05-187673Actual
3284284.002024-04-167626Actual
20448286.932023-04-1776611Actual
29546130.002024-01-157656Actual
34548293.322024-05-1776112Actual
39179109.272024-09-1576212Actual
1460894.002022-11-157673Actual
28777196.512023-12-1676411Actual
18153614.732023-02-157618Actual
134152700.002022-09-157668Budget
7323293.002022-04-177636Actual
304144400.002024-02-157664Actual
4375382.912022-01-157628Actual
262981019.282023-10-157618Actual
34576117.782024-05-1776212Actual
11050380.002022-07-167618Budget
278290.002021-12-167626Budget
3560943.312024-06-1576511Actual
8492211.002022-05-187646Actual
1137750.002022-08-157673Actual
741798.002022-04-177656Actual
16888277.002023-01-157636Actual
6763280.002022-04-177613Budget
393314076.772024-09-1576613Actual
384823478.002024-09-157665Actual
5496200.002022-02-157628Budget
31057212.472024-02-1576411Actual
32601203.002024-04-167673Actual
2195467.002023-06-157626Actual
196263227.002023-04-177663Actual
12693427.002022-09-157615Actual
36849211.402024-07-1676112Actual
10773100.002022-07-167656Budget
1838128.422023-02-1576511Actual
2457630.552023-08-1576612Actual
21476847.582023-05-1876611Actual
105032800.002022-07-167665Budget
1629398.632022-12-1676411Actual
37587752.002024-08-157617Actual
149611425.002022-11-157666Actual
29904234.812024-01-1576311Actual
155304205.002022-12-167663Actual
81282000.002022-05-187664Budget
9064791.002022-06-157663Actual
6574716.252022-03-177618Actual
17325100.762023-01-1576411Actual
2275294.002021-12-167613Actual
1647025.232022-12-1676612Actual
28603546.552023-12-167628Actual
20926200.002023-05-187616Actual
2879213.002021-12-167646Actual
5077280.002022-02-157636Budget
13962637.002021-11-157664Actual
11803345.002022-08-157636Actual
35197110.002024-06-157656Actual
42471357.002022-01-157667Actual
3720371.002022-01-157615Actual
23990151.002023-08-157646Actual
2765284.802023-11-1576511Actual
8207380.002022-05-187615Budget
1729887.992023-01-1576311Actual
28392145.002023-12-167656Actual
36995359.152024-07-1676213Actual
78042200.002022-04-177668Budget
4047100.002022-01-157656Budget
8446280.002022-05-187636Budget
36240298.002024-07-167616Actual
37771232.002022-01-157665Actual
372394523.002024-08-157664Actual
8867200.002022-05-187628Budget
98533200.002022-06-157667Budget
914370.002022-06-157673Budget
1643912.462022-12-1676212Actual
3452703.002022-01-157663Actual
3802758.212024-08-1576212Actual
742896.002021-10-157666Actual
1425729.482022-10-1576211Actual
1442911.402022-10-1576212Actual
322421600.792024-03-1676611Actual
130871196.002022-09-157666Actual
23222322.302023-07-167628Actual
82702100.002022-05-187665Budget
636200.002021-10-157646Budget
3005155.022024-01-1576212Actual
364725179.002024-07-167667Actual
35090225.002024-06-157616Actual
883985.002021-10-157667Actual
5699750.002022-03-177663Budget
26830690.002023-11-157613Actual
31477180.002024-03-167673Actual

Generated 2024-11-14 18:03:53.320 UTC