[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17386434.812023-08-0376611Actual
238512843.002024-03-027665Actual
7370250.002022-11-037646Actual
1540516.722023-06-0376112Actual
44342600.002022-08-037668Budget
12883100.002023-04-037626Budget
23101525.002024-02-017617Actual
258492766.002024-05-027664Actual
35555210.342025-01-0176311Actual
296715104.002024-08-027667Actual
314202615.002024-10-027663Actual
12177380.002023-03-037618Budget
222785673.912024-01-017668Actual
16354997.592023-07-0476611Actual
78042200.002022-11-037668Budget
24753473.002024-04-027614Actual
2393643.002024-03-027626Actual
10446440.002023-02-017615Actual
1137670.002023-03-037673Budget
15615380.002023-07-047614Actual
60262900.002022-10-037665Budget
221593681.002024-01-017667Actual
4512280.002022-09-037613Budget
156501071.002023-07-047664Actual
74761500.002022-11-037666Budget
1476441.002022-06-037615Actual
2878200.002022-07-047646Budget
3802758.212025-03-0376212Actual
11098285.932023-02-017628Actual
149611425.002023-06-037666Actual
76151262.002022-11-037667Actual
27571128.422024-06-0276211Actual
38567118.002025-04-037626Actual
1475380.002022-06-037615Budget
31691288.002024-10-027616Actual
35145314.002025-01-017636Actual
4047100.002022-08-037656Budget
3905134.002022-08-037626Actual
33754846.002024-12-037614Actual
26004144.002024-05-027616Actual
82702100.002022-12-047665Budget
137533463.002023-05-037665Actual
13026156.002023-04-037656Actual
47612500.002022-09-037664Budget
206563458.002023-12-047663Actual
21982245.002024-01-017636Actual
30672123.002024-09-027656Actual
3100384.802024-09-0276211Actual
2987784.802024-08-0276211Actual
1935980.552023-10-0376411Actual
4001189.002022-08-037646Actual
251705356.002024-04-027667Actual
9005280.002023-01-017613Budget
293812258.002024-08-027665Actual
8678400.002022-12-047617Actual
227541519.002024-02-017664Actual
2557510.332024-04-0276212Actual
492200.002022-05-037616Budget
28340339.002024-07-037636Actual
100414840.572023-01-017668Actual
8493200.002022-12-047646Budget
278371.002022-07-047626Actual
29016271.432024-07-0376113Actual
5124174.002022-09-037646Actual
18683423.002023-10-037614Actual
3579539.002022-08-037614Actual
352384.002022-05-037615Actual
2863711764.942024-07-037668Actual
7323293.002022-11-037636Actual
35819174.942025-01-0176113Actual
166590.002022-06-037626Actual
33340624.172024-11-0276611Actual
2236486.932024-01-0176211Actual
7227280.002022-11-037616Budget
7418100.002022-11-037656Budget
18949131.002023-10-037646Actual
98533200.002023-01-017667Budget
1250590.002023-04-037673Actual
39151261.402025-04-0376112Actual
382693138.002025-04-037663Actual
2543078.422024-04-0276411Actual
16527727.002023-08-037613Actual
288382000.802024-07-0376611Actual
278052969.962024-06-0276612Actual
1847320.972023-09-0376112Actual
15372703.002022-06-037665Actual
34576117.782024-12-0376212Actual
31296324.062024-09-0276213Actual
1930525.232023-10-0376211Actual
5824550.002022-10-037614Budget
116284520.002023-03-037665Actual
370271476.722025-02-0176613Actual
27133237.002024-06-027616Actual
6296124.002022-10-037656Actual
134152700.002023-04-037668Budget
44333463.272022-08-037668Actual
2540382.682024-04-0276311Actual
120984735.002023-03-037667Actual
5636297.002022-10-037613Actual
357611932.712025-01-0176612Actual
17030558.002023-08-037617Actual
58851769.002022-10-037664Actual
4980200.002022-09-037616Budget
350322601.002025-01-017665Actual
20036676.002023-11-037666Actual
31057212.472024-09-0276411Actual
364725179.002025-02-017667Actual
12224237.452023-03-037628Actual
39298466.172025-04-0376213Actual
1992381.002023-11-037626Actual
2611190.002024-05-027656Actual
36968327.572025-02-0176113Actual
130861600.002023-04-037666Budget
10630107.002023-02-017626Actual
3220984.802024-10-0276511Actual
18717866.002023-10-037664Actual
8446280.002022-12-047636Budget
127552800.002023-04-037665Budget
315404648.002024-10-027664Actual
35846387.222025-01-0176213Actual
76163200.002022-11-037667Budget
302021411.802024-08-0276613Actual
7371200.002022-11-037646Budget
9466304.002023-01-017616Actual
390931232.702025-04-0376611Actual

Generated 2025-06-03 02:38:52.106 UTC