[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137533463.002023-05-037665Actual
13025100.002023-04-037656Budget
12978200.002023-04-037646Budget
14517672.002023-06-037613Actual
3626776.002025-02-017626Actual
8396131.002022-12-047626Actual
35582210.342025-01-0176411Actual
8866285.932022-12-047628Actual
103672000.002023-02-017664Budget
128952.002022-06-037673Actual
353090.002022-08-037673Budget
3560943.312025-01-0176511Actual
30646174.002024-09-027646Actual
7371200.002022-11-037646Budget
11098285.932023-02-017628Actual
4573750.002022-09-037663Budget
124261000.002023-04-037663Budget
10912475.002023-02-017617Actual
26740399.502024-05-0276213Actual
171855992.102023-08-037668Actual
32419408.282024-10-0276213Actual
93882100.002023-01-017665Budget
22217702.612024-01-017618Actual
28192585.002024-07-037615Actual
6823750.002022-11-037663Budget
130871196.002023-04-037666Actual
35700247.572025-01-0176112Actual
81293421.002022-12-047664Actual
965888.002023-01-017656Actual
17679456.002023-09-037614Actual
22451449.702024-01-0176611Actual
331041072.312024-11-027618Actual
1835487.992023-09-0376411Actual
1012200.002022-05-037628Budget
381772311.822025-03-0376613Actual
1713280.002022-06-037636Budget
11238280.002023-03-037613Budget
36027152.002025-02-017673Actual
1641220.972023-07-0476112Actual
10445380.002023-02-017615Budget
373323510.002025-03-037665Actual
166821684.002023-08-037664Actual
314202615.002024-10-027663Actual
1540516.722023-06-0376112Actual
8843100.002022-05-037667Budget
2334836.002022-07-047663Actual
34046155.002024-12-037656Actual
25692728.002024-05-027613Actual
8208408.002022-12-047615Actual
15587151.002023-07-047673Actual
263598540.632024-05-027668Actual
29016271.432024-07-0376113Actual
27451576.852024-06-027628Actual
33012833.002024-11-027617Actual
14928113.002023-06-037656Actual
180031168.002023-09-037666Actual
5172100.002022-09-037656Budget
13306648.062023-04-037618Actual
12176546.552023-03-037618Actual
27980751.002024-07-037613Actual
15231172.042023-06-0376111Actual
238512843.002024-03-027665Actual
35408520.792025-01-017628Actual
8677480.002022-12-047617Budget
2879213.002022-07-047646Actual
30379864.002024-09-027614Actual
5124174.002022-09-037646Actual
30592107.002024-09-027626Actual
278371.002022-07-047626Actual
116284520.002023-03-037665Actual
2611190.002024-05-027656Actual
36412500.002022-08-037664Budget
20448286.932023-11-0376611Actual
13354298.062023-04-037628Actual
16940107.002023-08-037656Actual
24938186.002024-04-027616Actual
297916734.542024-08-027668Actual
2275294.002022-07-047613Actual
21955117.842022-06-037668Actual
4512280.002022-09-037613Budget
29636926.002024-08-027617Actual
28482867.002024-07-037617Actual
11566380.002023-03-037615Budget
802170.002022-12-047673Budget
4187380.002022-08-037617Budget
7883289.002022-12-047613Actual
5497352.602022-09-037628Actual
9514102.002023-01-017626Actual
13868202.002023-05-037636Actual
3579539.002022-08-037614Actual
25256367.752024-04-027628Actual
7088339.002022-11-037615Actual
802071.002022-12-047673Actual
26655228.422024-05-0276612Actual
25181050.002022-07-047664Actual
1617250.002022-06-037616Actual
71482100.002022-11-037665Budget
34347445.452024-12-0376111Actual
9005280.002023-01-017613Budget
5125200.002022-09-037646Budget
15372703.002022-06-037665Actual
276865945.552024-06-0276611Actual
12177380.002023-03-037618Budget
1761250.002022-06-037646Actual
83750.002022-05-037663Budget
12364280.002023-04-037613Budget
15111775.342023-06-037618Actual
15313110.342023-06-0376411Actual
19977137.002023-11-037646Actual
31746284.002024-10-027636Actual
3063380.002022-07-047617Budget
9657100.002023-01-017656Budget
1153303.002022-06-037613Actual
25348168.852024-04-0276111Actual
21982245.002024-01-017636Actual
31798151.002024-10-027656Actual
39005177.362025-04-0376311Actual
24787707.002024-04-027664Actual
23396110.342024-02-0176411Actual
37771232.002022-08-037665Actual
30565248.002024-09-027616Actual
2254236.932024-01-0176612Actual
252906623.932024-04-027668Actual
9004272.002023-01-017613Actual
24016125.002024-03-027656Actual

Generated 2025-06-02 11:30:01.743 UTC