[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1517310266.422023-05-247668Actual
31269167.922024-08-2376113Actual
11707286.002023-02-217616Actual
10911480.002023-01-227617Budget
116284520.002023-02-217665Actual
25490579.492024-03-2376611Actual
390931232.702025-03-2476611Actual
26551650.002022-06-247665Actual
690070.002022-10-247673Budget
33994298.002024-11-237636Actual
11804280.002023-02-217636Budget
7694380.002022-10-247618Budget
2598360.002022-06-247615Actual
35528170.982024-12-2276211Actual
137533463.002023-04-237665Actual
47612500.002022-08-247664Budget
25191500.002022-06-247664Budget
35287720.002024-12-227617Actual
23297.002022-04-237613Actual
7942750.002022-11-247663Budget
279233241.662024-05-2376613Actual
23314147.572024-01-2276111Actual
38447562.002025-03-247615Actual
12694380.002023-03-247615Budget
5448380.002022-08-247618Budget
4326380.002022-07-247618Budget
16647439.002023-07-247614Actual
22451449.702023-12-2276611Actual
17559760.002023-08-247613Actual
120984735.002023-02-217667Actual
210550.002022-04-237614Budget
37881226.302025-02-2176411Actual
30975347.572024-08-2376111Actual
93882100.002022-12-227665Budget
30620263.002024-08-237636Actual
211557712.002023-11-247667Actual
23194648.062024-01-227618Actual
232567202.732024-01-227668Actual
23369103.952024-01-2276311Actual
3253234.422022-06-247628Actual
32155193.322024-09-2276311Actual
33132510.182024-10-237628Actual
6762358.002022-10-247613Actual
2461599.002022-06-247614Actual
23222322.302024-01-227628Actual
6575380.002022-09-237618Budget
32722643.002024-10-237615Actual
33224448.642024-10-2376111Actual
28366208.002024-06-237646Actual
27890517.052024-05-2376213Actual
14284113.532023-04-2376311Actual
120973200.002023-02-217667Budget
105041542.002023-01-227665Actual
22336146.512023-12-2276111Actual
2095362.002023-11-247626Actual
2156728.422023-11-2476612Actual
6104228.002022-09-237616Actual
20741446.002023-11-247614Actual
22391112.462023-12-2276311Actual
296715104.002024-07-237667Actual
36347146.002025-01-227656Actual
1750236.932023-07-2476612Actual
81282000.002022-11-247664Budget
19185460.182023-09-237628Actual
365926567.872025-01-227668Actual
1543837.992023-05-2476612Actual
55572600.002022-08-247668Budget
20093550.002023-10-247617Actual
35555210.342024-12-2276311Actual
13026156.002023-03-247656Actual
21743441.002023-12-227614Actual
9514102.002022-12-227626Actual
17123698.062023-07-247618Actual
3396670.002024-11-237626Actual
70081805.002022-10-247664Actual
281345681.002024-06-237664Actual
5964408.002022-09-237615Actual
31254742.002022-06-247667Actual
5497352.602022-08-247628Actual
35145314.002024-12-227636Actual
87393200.002022-11-247667Budget
2554817.782024-03-2376112Actual
24398102.892024-02-2176411Actual
16940107.002023-07-247656Actual
371192259.002025-02-217663Actual
380612408.252025-02-2176612Actual
13355200.002023-03-247628Budget
29016271.432024-06-2376113Actual
11239338.002023-02-217613Actual
392131873.132025-03-2476612Actual
1210787.002022-05-247663Actual
290764803.102024-06-2376613Actual
7371200.002022-10-247646Budget
330464678.002024-10-237667Actual
97151500.002022-12-227666Budget
127562999.002023-03-247665Actual

Generated 2025-05-23 20:24:35.186 UTC