[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236486.932023-12-2176211Actual
156501071.002023-06-237664Actual
242586978.482024-02-207668Actual
258492766.002024-04-217664Actual
21120515.002023-11-237617Actual
2598360.002022-06-237615Actual
37390256.002025-02-207616Actual
35728112.462024-12-2176212Actual
2354629.482024-01-2176612Actual
293812258.002024-07-227665Actual
36705225.232025-01-2176311Actual
1152280.002022-05-237613Budget
53694100.002022-08-237667Budget
226344358.002024-01-217663Actual
3857293.002022-07-237616Actual
2504585.002024-03-227656Actual
97151500.002022-12-217666Budget
37297743.002025-02-207615Actual
1735225.232023-07-2376511Actual
105032800.002023-01-217665Budget
302021411.802024-07-2276613Actual
92501590.002022-12-217664Actual
3578550.002022-07-237614Budget
35117102.002024-12-217626Actual
38146380.212025-02-2076213Actual
55585289.062022-08-237668Actual
5496200.002022-08-237628Budget
331041072.312024-10-227618Actual
161538510.332023-06-237668Actual
12834260.002023-03-237616Actual
282275143.002024-06-227665Actual
883985.002022-04-227667Actual
38595302.002025-03-237636Actual
1210787.002022-05-237663Actual
370271476.722025-01-2176613Actual
27625223.102024-05-2276411Actual
393314076.772025-03-2376613Actual
4001189.002022-07-237646Actual
34695324.062024-11-2276213Actual
23456449.702024-01-2176611Actual
1153303.002022-05-237613Actual
376216424.002025-02-207667Actual
3905134.002022-07-237626Actual
30620263.002024-08-227636Actual
8349280.002022-11-237616Budget
17864240.002023-08-237616Actual
27744326.302024-05-2276112Actual
8539100.002022-11-237656Budget
2136185.872023-11-2376211Actual
2644776.292024-04-2176211Actual
1543837.992023-05-2376612Actual
19592817.002023-10-237613Actual
55572600.002022-08-237668Budget
4572970.002022-08-237663Actual
30672123.002024-08-227656Actual
34020198.002024-11-227646Actual
13894163.002023-04-227646Actual
3720371.002022-07-237615Actual
35287720.002024-12-217617Actual
2050615.652023-10-2376112Actual
1933259.272023-09-2276311Actual
15908136.002023-06-237656Actual
19896178.002023-10-237616Actual
11566380.002023-02-207615Budget
5824550.002022-09-227614Budget
238512843.002024-02-207665Actual
2144227.362023-11-2376511Actual
38540288.002025-03-237616Actual
8068550.002022-11-237614Budget
27042636.002024-05-227615Actual
25256367.752024-03-227628Actual
30379864.002024-08-227614Actual
31505950.002024-09-217614Actual
2038797.572023-10-2376411Actual
9514102.002022-12-217626Actual
76163200.002022-10-237667Budget
2195467.002023-12-217626Actual
27571128.422024-05-2276211Actual
7087380.002022-10-237615Budget
1629398.632023-06-2376411Actual
1632029.482023-06-2376511Actual
296715104.002024-07-227667Actual
23194648.062024-01-217618Actual
273657904.002024-05-227667Actual
64966363.002022-09-227667Actual
82702100.002022-11-237665Budget
24753473.002024-03-227614Actual
222785673.912023-12-217668Actual
10306480.002023-01-217614Budget
83750.002022-04-227663Budget
7431400.002022-04-227666Budget
2274280.002022-06-237613Budget
4000200.002022-07-237646Budget
37417103.002025-02-207626Actual
11803345.002023-02-207636Actual
20073721.002022-05-237667Actual
269845529.002024-05-227664Actual
3171881.002024-09-217626Actual
5825564.002022-09-227614Actual
30762735.002024-08-227617Actual
180898.002022-05-237656Actual
19419599.712023-09-2276611Actual
373323510.002025-02-207665Actual
185983573.002023-09-227663Actual
182147731.532023-08-237668Actual
31691288.002024-09-217616Actual
3437578.422024-11-2276211Actual
34784809.002024-12-217613Actual
8843100.002022-04-227667Budget
33994298.002024-11-227636Actual
52311800.002022-08-237666Budget
20036676.002023-10-237666Actual
2095362.002023-11-237626Actual
3391276.002022-07-237613Actual
122855551.182023-02-207668Actual
1930525.232023-09-2276211Actual
155304205.002023-06-237663Actual
16914148.002023-07-237646Actual
12883100.002023-03-237626Budget
1425729.482023-04-2276211Actual
18923206.002023-09-227636Actual
2293141.002024-01-217626Actual
2334836.002022-06-237663Actual
10773100.002023-01-217656Budget
10121280.002023-01-217613Budget

Generated 2025-05-22 03:54:20.880 UTC