[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33994298.002024-12-037636Actual
3905944.382025-04-0376511Actual
9933380.002023-01-017618Budget
21007168.002023-12-047646Actual
2504585.002024-04-027656Actual
302021411.802024-08-0276613Actual
34020198.002024-12-037646Actual
108331600.002023-02-017666Budget
30143194.242024-08-0276113Actual
31030244.382024-09-0276311Actual
23101525.002024-02-017617Actual
1525927.362023-06-0376211Actual
12365297.002023-04-037613Actual
29965741.202024-08-0276611Actual
85991500.002022-12-047666Budget
19977137.002023-11-037646Actual
70081805.002022-11-037664Actual
1152280.002022-06-037613Budget
35287720.002025-01-017617Actual
251705356.002024-04-027667Actual
292883785.002024-08-027664Actual
690070.002022-11-037673Budget
465090.002022-09-037673Budget
6434380.002022-10-037617Budget
53694100.002022-09-037667Budget
1632029.482023-07-0476511Actual
82693420.002022-12-047665Actual
49022900.002022-09-037665Budget
11850195.002023-03-037646Actual
248802645.002024-04-027665Actual
2554817.782024-04-0276112Actual
100422200.002023-01-017668Budget
21777740.002024-01-017664Actual
4001189.002022-08-037646Actual
636200.002022-05-037646Budget
30592107.002024-09-027626Actual
20713106.002023-12-047673Actual
33113069.322022-07-047668Actual
8540169.002022-12-047656Actual
8843100.002022-05-037667Budget
241260.002022-07-047673Budget
10631100.002023-02-017626Budget
87405403.002022-12-047667Actual
3204210651.282024-10-027668Actual
47612500.002022-09-037664Budget
184151053.972023-09-0376611Actual
28750229.492024-07-0376311Actual
27330816.002024-06-027617Actual
353224520.002025-01-017667Actual
26203825.002024-05-027617Actual
27042636.002024-06-027615Actual
25078811.002024-04-027666Actual
42471357.002022-08-037667Actual
2038797.572023-11-0376411Actual
3579539.002022-08-037614Actual
22280.002022-05-037613Budget
32155193.322024-10-0276311Actual
161538510.332023-07-047668Actual
9515100.002023-01-017626Budget
12035480.002023-03-037617Budget
25256367.752024-04-027628Actual
35819174.942025-01-0176113Actual
319801072.312024-10-027618Actual
331663772.362024-11-027668Actual
37176176.002025-03-037673Actual
20214473.822023-11-037628Actual
11099200.002023-02-017628Budget
130861600.002023-04-037666Budget
2603148.002024-05-027626Actual
15998558.002023-07-047617Actual
25135594.002024-04-027617Actual
3396670.002024-12-037626Actual
28285309.002024-07-037616Actual
21333126.292023-12-0476111Actual
11238280.002023-03-037613Budget
7883289.002022-12-047613Actual
10120275.002023-02-017613Actual
6105200.002022-10-037616Budget
36401874.002022-08-037664Actual
103661389.002023-02-017664Actual
38234767.002025-04-037613Actual
1211750.002022-06-037663Budget
31505950.002024-10-027614Actual
18949131.002023-10-037646Actual
7694380.002022-11-037618Budget
3560943.312025-01-0176511Actual
140473437.002023-05-037667Actual
14229146.512023-05-0376111Actual
60253516.002022-10-037665Actual
1643912.462023-07-0476212Actual
66834275.402022-10-037668Actual
12225200.002023-03-037628Budget
5449642.002022-09-037618Actual
37707643.522025-03-037628Actual
28723115.652024-07-0376211Actual
2652820.972024-05-0276511Actual
24845317.002024-04-027615Actual
160338501.002023-07-047667Actual
22812383.002024-02-017615Actual
304144400.002024-09-027664Actual
116284520.002023-03-037665Actual
55572600.002022-09-037668Budget
883985.002022-05-037667Actual
29636926.002024-08-027617Actual
577790.002022-10-037673Budget
37881226.302025-03-0376411Actual
29904234.812024-08-0276311Actual
93882100.002023-01-017665Budget
9610200.002023-01-017646Budget
89262200.002022-12-047668Budget
11707286.002023-03-037616Actual
1012200.002022-05-037628Budget
23909249.002024-03-027616Actual
19803449.002023-11-037615Actual
19064522.002023-10-037617Actual
30472624.002024-09-027615Actual
388928657.302025-04-037668Actual
2000383.002023-11-037656Actual
8068550.002022-12-047614Budget
351380.002022-05-037615Budget

Generated 2025-06-02 15:24:05.032 UTC