[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-06-037616Budget
29520187.002024-08-027646Actual
8349280.002022-12-047616Budget
7370250.002022-11-037646Actual
3342650.762024-11-0276212Actual
29965741.202024-08-0276611Actual
53694100.002022-09-037667Budget
2832345.002022-07-047636Actual
66834275.402022-10-037668Actual
37999215.662025-03-0376112Actual
9330392.002023-01-017615Actual
112991000.002023-03-037663Budget
34695324.062024-12-0376213Actual
26830690.002024-06-027613Actual
28482867.002024-07-037617Actual
285176466.002024-07-037667Actual
35936842.002025-02-017613Actual
1475380.002022-06-037615Budget
5637280.002022-10-037613Budget
3452703.002022-08-037663Actual
34402231.612024-12-0376311Actual
33306153.952024-11-0276411Actual
19419599.712023-10-0376611Actual
226344358.002024-02-017663Actual
3396670.002024-12-037626Actual
1012200.002022-05-037628Budget
37297743.002025-03-037615Actual
5698922.002022-10-037663Actual
38950400.772025-04-0376111Actual
241260.002022-07-047673Budget
111603340.542023-02-017668Actual
11566380.002023-03-037615Budget
33340624.172024-11-0276611Actual
802170.002022-12-047673Budget
157433276.002023-07-047665Actual
140473437.002023-05-037667Actual
365926567.872025-02-017668Actual
10726200.002023-02-017646Budget
6574716.252022-10-037618Actual
13596198.002023-05-037673Actual
74771051.002022-11-037666Actual
10679322.002023-02-017636Actual
316333894.002024-10-027665Actual
802071.002022-12-047673Actual
28192585.002024-07-037615Actual
310915364.692024-09-0276611Actual
384823478.002025-04-037665Actual
12932280.002023-04-037636Budget
13306648.062023-04-037618Actual
354426704.242025-01-017668Actual
170652573.002023-08-037667Actual
2598360.002022-07-047615Actual
10306480.002023-02-017614Budget
38647148.002025-04-037656Actual
19185460.182023-10-037628Actual
11804280.002023-03-037636Budget
9610200.002023-01-017646Budget
201281934.002023-11-037667Actual
11565392.002023-03-037615Actual
21333126.292023-12-0476111Actual
7431400.002022-05-037666Budget
1830027.362023-09-0376211Actual
38234767.002025-04-037613Actual
33252183.742024-11-0276211Actual
34020198.002024-12-037646Actual
282275143.002024-07-037665Actual
31149303.962024-09-0276112Actual
33122100.002022-07-047668Budget
29636926.002024-08-027617Actual
1617250.002022-06-037616Actual
16833240.002023-08-037616Actual
1889585.002023-10-037626Actual
10722100.002022-05-037668Budget
34046155.002024-12-037656Actual
1025974.002023-02-017673Actual
392131873.132025-04-0376612Actual
37084891.002025-03-037613Actual
20305192.252023-11-0376111Actual
22008176.002024-01-017646Actual
64954100.002022-10-037667Budget
25135594.002024-04-027617Actual
36240298.002025-02-017616Actual
55585289.062022-09-037668Actual
26561700.002022-07-047665Budget
29904234.812024-08-0276311Actual
3284284.002024-11-027626Actual
31030244.382024-09-0276311Actual
37587752.002025-03-037617Actual
26059198.002024-05-027636Actual
2504585.002024-04-027656Actual
21955117.842022-06-037668Actual
3954242.002022-08-037636Actual
34135918.002024-12-037617Actual
241378.002022-07-047673Actual
78032693.562022-11-037668Actual
2136185.872023-12-0476211Actual
38621167.002025-04-037646Actual
7371200.002022-11-037646Budget
2354629.482024-02-0176612Actual
7227280.002022-11-037616Budget
128952.002022-06-037673Actual
20214473.822023-11-037628Actual
3719380.002022-08-037615Budget
37417103.002025-03-037626Actual
2554817.782024-04-0276112Actual
28750229.492024-07-0376311Actual
35819174.942025-01-0176113Actual
36401874.002022-08-037664Actual
9933380.002023-01-017618Budget
23695105.002024-03-027673Actual
11238280.002023-03-037613Budget
334601455.042024-11-0276612Actual
272731333.002024-06-027666Actual
8396131.002022-12-047626Actual
411846.002022-05-037665Actual
1761250.002022-06-037646Actual
371192259.002025-03-037663Actual
30143194.242024-08-0276113Actual
31385875.002024-10-027613Actual
270754052.002024-06-027665Actual

Generated 2025-06-03 02:20:54.426 UTC