[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244591125.252024-02-2076611Actual
11898100.002023-02-207656Budget
15018642.002023-05-237617Actual
12835280.002023-03-237616Budget
126152000.002023-03-237664Budget
8068550.002022-11-237614Budget
1832780.552023-08-2376311Actual
22124533.002023-12-217617Actual
1807100.002022-05-237656Budget
16888277.002023-07-237636Actual
15908136.002023-06-237656Actual
93872884.002022-12-217665Actual
1789164.002023-08-237626Actual
171855992.102023-07-237668Actual
2925100.002022-06-237656Budget
81293421.002022-11-237664Actual
29016271.432024-06-2276113Actual
97141159.002022-12-217666Actual
36732181.612025-01-2176411Actual
1933259.272023-09-2276311Actual
6949550.002022-10-237614Budget
38950400.772025-03-2376111Actual
18060522.002023-08-237617Actual
3342650.762024-10-2276212Actual
316333894.002024-09-217665Actual
4840400.002022-08-237615Actual
31030244.382024-08-2276311Actual
387725342.002025-03-237667Actual
353801014.742024-12-217618Actual
1013276.842022-04-227628Actual
17325100.762023-07-2376411Actual
2351419.912024-01-2176112Actual
15941811.002023-06-237666Actual
21333126.292023-11-2376111Actual
15882137.002023-06-237646Actual
349394665.002024-12-217664Actual
17151298.062023-07-237628Actual
2644776.292024-04-2176211Actual
9611164.002022-12-217646Actual
9932648.062022-12-217618Actual
34429219.912024-11-2276411Actual
34784809.002024-12-217613Actual
346101782.712024-11-2276612Actual
29636926.002024-07-227617Actual
28100921.002024-06-227614Actual
35728112.462024-12-2176212Actual
60253516.002022-09-227665Actual
1686067.002023-07-237626Actual
166590.002022-05-237626Actual
9980372.302022-12-217628Actual
26501105.022024-04-2176411Actual
9064791.002022-12-217663Actual
242586978.482024-02-207668Actual
31746284.002024-09-217636Actual
36240298.002025-01-217616Actual
7743200.002022-10-237628Budget
70092000.002022-10-237664Budget
1475380.002022-05-237615Budget
5776101.002022-09-227673Actual
34078864.002024-11-227666Actual
36995359.152025-01-2176213Actual
116272800.002023-02-207665Budget
3953280.002022-07-237636Budget
35145314.002024-12-217636Actual
5698922.002022-09-227663Actual
3220984.802024-09-2176511Actual
315404648.002024-09-217664Actual
8867200.002022-11-237628Budget
63551629.002022-09-227666Actual
9065750.002022-12-217663Budget
13355200.002023-03-237628Budget
17945123.002023-08-237646Actual
23297.002022-04-227613Actual
19007755.002023-09-227666Actual
2274280.002022-06-237613Budget
281345681.002024-06-227664Actual
28482867.002024-06-227617Actual
180898.002022-05-237656Actual
23990151.002024-02-207646Actual
29520187.002024-07-227646Actual
364725179.002025-01-217667Actual
14107648.062023-04-227618Actual
2496539.002024-03-227626Actual
3687756.082025-01-2176212Actual
30023266.722024-07-2276112Actual
30565248.002024-08-227616Actual
1643912.462023-06-2376212Actual
165623705.002023-07-237663Actual
313282690.782024-08-2276613Actual
296715104.002024-07-227667Actual
308551238.982024-08-227618Actual
19277168.852023-09-2276111Actual
14928113.002023-05-237656Actual
3252200.002022-06-237628Budget
30170359.152024-07-2276213Actual
1865598.002023-09-227673Actual
2554817.782024-03-2276112Actual
10912475.002023-01-217617Actual
150538778.002023-05-237667Actual
83750.002022-04-227663Budget
10680280.002023-01-217636Budget
35287720.002024-12-217617Actual
2735237.002022-06-237616Actual
372394523.002025-02-207664Actual
4513272.002022-08-237613Actual
1953528.422023-09-2276612Actual
119562705.002023-02-207666Actual
38146380.212025-02-2076213Actual
18153614.732023-08-237618Actual
7943929.002022-11-237663Actual
11850195.002023-02-207646Actual
7695531.392022-10-237618Actual
4187380.002022-07-237617Budget
8539100.002022-11-237656Budget
34135918.002024-11-227617Actual
7087380.002022-10-237615Budget
9005280.002022-12-217613Budget
7556535.002022-10-237617Actual
12224237.452023-02-207628Actual
353224520.002024-12-217667Actual
24845317.002024-03-227615Actual
37999215.662025-02-2076112Actual
232567202.732024-01-217668Actual
212754973.902023-11-237668Actual
32008504.122024-09-217628Actual

Generated 2025-05-22 09:47:19.886 UTC