[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386801134.002025-03-247666Actual
150538778.002023-05-247667Actual
15495856.002023-06-247613Actual
1713280.002022-05-247636Budget
359702110.002025-01-227663Actual
24753473.002024-03-237614Actual
2038797.572023-10-2476411Actual
20093550.002023-10-247617Actual
37799322.042025-02-2176111Actual
3560943.312024-12-2276511Actual
2644776.292024-04-2276211Actual
12932280.002023-03-247636Budget
23011127.002024-01-227656Actual
15313110.342023-05-2476411Actual
21624658.002023-12-227613Actual
7324280.002022-10-247636Budget
16527727.002023-07-247613Actual
37771232.002022-07-247665Actual
10582280.002023-01-227616Budget
2335750.002022-06-247663Budget
335771513.562024-10-2376613Actual
28285309.002024-06-237616Actual
22904187.002024-01-227616Actual
372394523.002025-02-217664Actual
6104228.002022-09-237616Actual
26740399.502024-04-2276213Actual
20621795.002023-11-247613Actual
126152000.002023-03-247664Budget
3204380.002022-06-247618Budget
4047100.002022-07-247656Budget
336691714.002024-11-237663Actual
26144542.002024-04-227666Actual
22812383.002024-01-227615Actual
344904148.712024-11-2376611Actual
30023266.722024-07-2376112Actual
360894659.002025-01-227664Actual
289581731.642024-06-2376612Actual
27240113.002024-05-237656Actual
165623705.002023-07-247663Actual
7555480.002022-10-247617Budget
10121280.002023-01-227613Budget
28482867.002024-06-237617Actual
37445333.002025-02-217636Actual
8207380.002022-11-247615Budget
297291014.742024-07-237618Actual
70081805.002022-10-247664Actual
2144227.362023-11-2476511Actual
33132510.182024-10-237628Actual
14229146.512023-04-2376111Actual
31831879.002024-09-227666Actual
83750.002022-04-237663Budget
2095362.002023-11-247626Actual
2153423.102023-11-2476112Actual
282275143.002024-06-237665Actual
25786147.002024-04-227673Actual
7088339.002022-10-247615Actual
823380.002022-04-237617Budget
2504585.002024-03-237656Actual
914370.002022-12-227673Budget
387725342.002025-03-247667Actual
23603816.002024-02-217613Actual
291682294.002024-07-237663Actual
132283921.002023-03-247667Actual
30170359.152024-07-2376213Actual
8843100.002022-04-237667Budget
37881226.302025-02-2176411Actual
19951219.002023-10-247636Actual
39298466.172025-03-2476213Actual
13355200.002023-03-247628Budget
381772311.822025-02-2176613Actual
38595302.002025-03-247636Actual
37204819.002025-02-217614Actual
31477180.002024-09-227673Actual
3905134.002022-07-247626Actual
6575380.002022-09-237618Budget
98544145.002022-12-227667Actual
2879213.002022-06-247646Actual
292883785.002024-07-237664Actual
97141159.002022-12-227666Actual
28366208.002024-06-237646Actual
6202280.002022-09-237636Budget
1543837.992023-05-2476612Actual
36437901.002025-01-227617Actual
14821186.002023-05-247616Actual
347271743.392024-11-2376613Actual
27160104.002024-05-237626Actual
22418110.342023-12-2276411Actual
17243128.422023-07-2476111Actual
22245398.062023-12-227628Actual
3205613.212022-06-247618Actual
18060522.002023-08-247617Actual
116272800.002023-02-217665Budget
388928657.302025-03-247668Actual
382693138.002025-03-247663Actual
36791748.652025-01-2276611Actual
2203480.002023-12-227656Actual
22691190.002024-01-227673Actual
6622304.122022-09-237628Actual
2393643.002024-02-217626Actual
9980372.302022-12-227628Actual
22067760.002023-12-227666Actual
93882100.002022-12-227665Budget
11803345.002023-02-217636Actual
3005155.022024-07-2376212Actual
114864093.002023-02-217664Actual
379415683.842025-02-2176611Actual
365926567.872025-01-227668Actual
134152700.002023-03-247668Budget
7370250.002022-10-247646Actual
1643912.462023-06-2476212Actual
2461599.002022-06-247614Actual
12364280.002023-03-247613Budget
26655228.422024-04-2276612Actual
2560725.232024-03-2376612Actual
5125200.002022-08-247646Budget
34997654.002024-12-227615Actual
18923206.002023-09-237636Actual
6763280.002022-10-247613Budget
112981030.002023-02-217663Actual
7226304.002022-10-247616Actual
1750236.932023-07-2476612Actual
238512843.002024-02-217665Actual
55585289.062022-08-247668Actual
17030558.002023-07-247617Actual
323341976.332024-09-2276612Actual

Generated 2025-05-23 05:31:43.122 UTC