[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41091800.002022-08-037666Budget
175944582.002023-09-037663Actual
13813216.002023-05-037616Actual
12931306.002023-04-037636Actual
38146380.212025-03-0376213Actual
31888884.002024-10-027617Actual
9330392.002023-01-017615Actual
23011127.002024-02-017656Actual
9980372.302023-01-017628Actual
85991500.002022-12-047666Budget
15882137.002023-07-047646Actual
28392145.002024-07-037656Actual
155304205.002023-07-047663Actual
346101782.712024-12-0376612Actual
2711500.002022-05-037664Budget
5825564.002022-10-037614Actual
2472599.002024-04-027673Actual
208682618.002023-12-047665Actual
9191495.002023-01-017614Actual
335771513.562024-11-0276613Actual
42471357.002022-08-037667Actual
2000383.002023-11-037656Actual
124261000.002023-04-037663Budget
20448286.932023-11-0376611Actual
13306648.062023-04-037618Actual
26562343.322024-05-0276611Actual
11566380.002023-03-037615Budget
5171131.002022-09-037656Actual
9564280.002023-01-017636Budget
2036057.142023-11-0376311Actual
36240298.002025-02-017616Actual
23990151.002024-03-027646Actual
1807100.002022-06-037656Budget
14517672.002023-06-037613Actual
15495856.002023-07-047613Actual
241260.002022-07-047673Budget
34402231.612024-12-0376311Actual
18691400.002022-06-037666Budget
137533463.002023-05-037665Actual
5964408.002022-10-037615Actual
21955117.842022-06-037668Actual
100422200.002023-01-017668Budget
577790.002022-10-037673Budget
22904187.002024-02-017616Actual
114872000.002023-03-037664Budget
157433276.002023-07-047665Actual
296715104.002024-08-027667Actual
6948577.002022-11-037614Actual
25786147.002024-05-027673Actual
10911480.002023-02-017617Budget
21962100.002022-06-037668Budget
8397100.002022-12-047626Budget
1761250.002022-06-037646Actual
36678179.492025-02-0176211Actual
338813507.002024-12-037665Actual
18682135.002022-06-037666Actual
1012200.002022-05-037628Budget
36968327.572025-02-0176113Actual
26713167.922024-05-0276113Actual
11706280.002023-03-037616Budget
20186781.402023-11-037618Actual
8818563.212022-12-047618Actual
63541800.002022-10-037666Budget
11098285.932023-02-017628Actual
1189788.002023-03-037656Actual
353224520.002025-01-017667Actual
6762358.002022-11-037613Actual
27571128.422024-06-0276211Actual
372394523.002025-03-037664Actual
8445312.002022-12-047636Actual
26474108.212024-05-0276311Actual
267731410.052024-05-0276613Actual
9610200.002023-01-017646Budget
108321129.002023-02-017666Actual
105032800.002023-02-017665Budget
258492766.002024-05-027664Actual
238512843.002024-03-027665Actual
112981030.002023-03-037663Actual
60262900.002022-10-037665Budget
103661389.002023-02-017664Actual
348192775.002025-01-017663Actual
27625223.102024-06-0276411Actual
33398196.512024-11-0276112Actual
26922200.002024-06-027673Actual
1582839.002023-07-047626Actual
10121280.002023-02-017613Budget
24398102.892024-03-0276411Actual
2275294.002022-07-047613Actual
2545753.952024-04-0276511Actual
1442911.402023-05-0376212Actual
32392238.102024-10-0276113Actual
12834260.002023-04-037616Actual
636200.002022-05-037646Budget
12224237.452023-03-037628Actual
23816344.002024-03-027615Actual
589280.002022-05-037636Budget
3396670.002024-12-037626Actual
23456449.702024-02-0176611Actual
37390256.002025-03-037616Actual
2892452.892024-07-0376212Actual
392131873.132025-04-0376612Actual
39298466.172025-04-0376213Actual
314202615.002024-10-027663Actual
27863194.242024-06-0276113Actual
11803345.002023-03-037636Actual
8539100.002022-12-047656Budget
38621167.002025-04-037646Actual
36705225.232025-02-0176311Actual
135374529.002023-05-037663Actual
5449642.002022-09-037618Actual
7942750.002022-12-047663Budget
1250470.002023-04-037673Budget
1632029.482023-07-0476511Actual
376791008.682025-03-037618Actual
6296124.002022-10-037656Actual
263598540.632024-05-027668Actual
6763280.002022-11-037613Budget
34228907.162024-12-037618Actual
97151500.002023-01-017666Budget
312112452.932024-09-0276612Actual
26561700.002022-07-047665Budget
34347445.452024-12-0376111Actual
300852234.842024-08-0276612Actual
6201312.002022-10-037636Actual
1617250.002022-06-037616Actual

Generated 2025-06-02 10:51:46.465 UTC