[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525927.362023-05-2376211Actual
35936842.002025-01-217613Actual
251705356.002024-03-227667Actual
5125200.002022-08-237646Budget
8208408.002022-11-237615Actual
38950400.772025-03-2376111Actual
1947712.462023-09-2276112Actual
13307380.002023-03-237618Budget
37204819.002025-02-207614Actual
76151262.002022-10-237667Actual
37771232.002022-07-237665Actual
20981249.002023-11-237636Actual
178062928.002023-08-237665Actual
8819380.002022-11-237618Budget
38146380.212025-02-2076213Actual
23695105.002024-02-207673Actual
390931232.702025-03-2376611Actual
252906623.932024-03-227668Actual
34078864.002024-11-227666Actual
8866285.932022-11-237628Actual
5078275.002022-08-237636Actual
145515426.002023-05-237663Actual
36968327.572025-01-2176113Actual
202474643.592023-10-237668Actual
66842600.002022-09-227668Budget
20036676.002023-10-237666Actual
27214203.002024-05-227646Actual
914370.002022-12-217673Budget
39151261.402025-03-2376112Actual
12693427.002023-03-237615Actual
26059198.002024-04-217636Actual
2880444.382024-06-2276511Actual
238512843.002024-02-207665Actual
2236486.932023-12-2176211Actual
15908136.002023-06-237656Actual
4188412.002022-07-237617Actual
34402231.612024-11-2276311Actual
22599750.002024-01-217613Actual
21063953.002023-11-237666Actual
21715103.002023-12-217673Actual
272731333.002024-05-227666Actual
9190550.002022-12-217614Budget
914252.002022-12-217673Actual
23603816.002024-02-207613Actual
1337599.002022-05-237614Actual
33634842.002024-11-227613Actual
10680280.002023-01-217636Budget
11098285.932023-01-217628Actual
26004144.002024-04-217616Actual
590310.002022-04-227636Actual
16354997.592023-06-2376611Actual
60253516.002022-09-227665Actual
32128153.952024-09-2176211Actual
24753473.002024-03-227614Actual
1847320.972023-08-2376112Actual
38978172.042025-03-2376211Actual
18949131.002023-09-227646Actual
29904234.812024-07-2276311Actual
2644776.292024-04-2176211Actual
20621795.002023-11-237613Actual
8397100.002022-11-237626Budget
11755138.002023-02-207626Actual
308551238.982024-08-227618Actual
38621167.002025-03-237646Actual
2087576.852022-05-237618Actual
2734200.002022-06-237616Budget
8493200.002022-11-237646Budget
15801200.002023-06-237616Actual
1761250.002022-05-237646Actual
36240298.002025-01-217616Actual
20186781.402023-10-237618Actual
1832780.552023-08-2376311Actual
37497153.002025-02-207656Actual
2557510.332024-03-2276212Actual
1475380.002022-05-237615Budget
23816344.002024-02-207615Actual
20083100.002022-05-237667Budget
100414840.572022-12-217668Actual
16914148.002023-07-237646Actual
185983573.002023-09-227663Actual
98533200.002022-12-217667Budget
190995888.002023-09-227667Actual
10774120.002023-01-217656Actual
36437901.002025-01-217617Actual
2879213.002022-06-237646Actual
13166480.002023-03-237617Budget
2156728.422023-11-2376612Actual
23723468.002024-02-207614Actual
25181050.002022-06-237664Actual
19419599.712023-09-2276611Actual
309177252.732024-08-227668Actual
2275294.002022-06-237613Actual
278290.002022-06-237626Budget
16527727.002023-07-237613Actual
27330816.002024-05-227617Actual
21982245.002023-12-217636Actual
34695324.062024-11-2276213Actual
38737728.002025-03-237617Actual
36401874.002022-07-237664Actual
23456449.702024-01-2176611Actual
1440217.782023-04-2276112Actual
351380.002022-04-227615Budget
353180.002022-07-237673Actual
34347445.452024-11-2276111Actual
1629398.632023-06-2376411Actual
4187380.002022-07-237617Budget
4573750.002022-08-237663Budget
26830690.002024-05-227613Actual
30620263.002024-08-227636Actual
64954100.002022-09-227667Budget
2442528.422024-02-2076511Actual
53704987.002022-08-237667Actual
21835421.002023-12-217615Actual
122855551.182023-02-207668Actual
16260.002022-04-227673Budget
29494299.002024-07-227636Actual
9564280.002022-12-217636Budget
11850195.002023-02-207646Actual
27188312.002024-05-227636Actual
9657100.002022-12-217656Budget

Generated 2025-05-22 03:28:30.705 UTC