[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4572970.002022-09-017663Actual
38621167.002025-04-017646Actual
4699588.002022-09-017614Actual
11238280.002023-03-017613Budget
9329380.002022-12-307615Budget
824477.002022-05-017617Actual
37297743.002025-03-017615Actual
64954100.002022-10-017667Budget
36791748.652025-01-3076611Actual
35117102.002024-12-307626Actual
2832345.002022-07-027636Actual
29546130.002024-07-317656Actual
98544145.002022-12-307667Actual
388928657.302025-04-017668Actual
27160104.002024-05-317626Actual
22985113.002024-01-307646Actual
29225207.002024-07-317673Actual
9933380.002022-12-307618Budget
20981249.002023-12-027636Actual
3782776.292025-03-0176211Actual
227541519.002024-01-307664Actual
132273200.002023-04-017667Budget
36678179.492025-01-3076211Actual
15495856.002023-07-027613Actual
29579839.002024-07-317666Actual
354426704.242024-12-307668Actual
20926200.002023-12-027616Actual
78042200.002022-11-017668Budget
342895029.962024-12-017668Actual
360894659.002025-01-307664Actual
302021411.802024-07-3176613Actual
37204819.002025-03-017614Actual
4651102.002022-09-017673Actual
4980200.002022-09-017616Budget
5078275.002022-09-017636Actual
3284284.002024-10-317626Actual
30351188.002024-08-317673Actual
71471053.002022-11-017665Actual
3904100.002022-08-017626Budget
351380.002022-05-017615Budget
2451723.102024-02-2976112Actual
11850195.002023-03-017646Actual
31254742.002022-07-027667Actual
97151500.002022-12-307666Budget
9980372.302022-12-307628Actual
26059198.002024-04-307636Actual
9794480.002022-12-307617Budget
257272381.002024-04-307663Actual
288382000.802024-07-0176611Actual
384823478.002025-04-017665Actual
3064505.002022-07-027617Actual
1938653.952023-10-0176511Actual
17325100.762023-08-0176411Actual
171855992.102023-08-017668Actual
28392145.002024-07-017656Actual
1686067.002023-08-017626Actual
1460894.002023-06-017673Actual
353224520.002024-12-307667Actual
10680280.002023-01-307636Budget
25490579.492024-03-3176611Actual
39151261.402025-04-0176112Actual
25228751.102024-03-317618Actual
802071.002022-12-027673Actual
379415683.842025-03-0176611Actual
38737728.002025-04-017617Actual
37999215.662025-03-0176112Actual
116284520.002023-03-017665Actual
4839380.002022-09-017615Budget
1431183.742023-05-0176411Actual
1832780.552023-09-0176311Actual
3204380.002022-07-027618Budget
6575380.002022-10-017618Budget
2537628.422024-03-3176211Actual
7324280.002022-11-017636Budget
232567202.732024-01-307668Actual
18775341.002023-10-017615Actual
29133795.002024-07-317613Actual
18691400.002022-06-017666Budget
33340624.172024-10-3176611Actual
18868170.002023-10-017616Actual
590310.002022-05-017636Actual
34429219.912024-12-0176411Actual
33939289.002024-12-017616Actual
6105200.002022-10-017616Budget
3687756.082025-01-3076212Actual
2460550.002022-07-027614Budget
31057212.472024-08-3176411Actual
35090225.002024-12-307616Actual
2597380.002022-07-027615Budget
32896202.002024-10-317646Actual
1953528.422023-10-0176612Actual
1476441.002022-06-017615Actual
34256613.212024-12-017628Actual
124261000.002023-04-017663Budget
26561700.002022-07-027665Budget
6249207.002022-10-017646Actual
1025870.002023-01-307673Budget
7088339.002022-11-017615Actual
13953870.002023-05-017666Actual
327572142.002024-10-317665Actual
4512280.002022-09-017613Budget
103661389.002023-01-307664Actual
37497153.002025-03-017656Actual
29520187.002024-07-317646Actual
135374529.002023-05-017663Actual
2250910.332023-12-3076112Actual
27133237.002024-05-317616Actual
316333894.002024-09-307665Actual
13355200.002023-04-017628Budget
9515100.002022-12-307626Budget
236384392.002024-02-297663Actual
3391276.002022-08-017613Actual
248802645.002024-03-317665Actual
14902116.002023-06-017646Actual
244591125.252024-02-2976611Actual
16371.002022-05-017673Actual
8866285.932022-12-027628Actual
38830975.342025-04-017618Actual
21213867.762023-12-027618Actual
914252.002022-12-307673Actual

Generated 2025-05-31 07:20:15.561 UTC