[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947712.462023-10-0676112Actual
197451465.002023-11-067664Actual
82486.002022-05-067663Actual
251705356.002024-04-057667Actual
108331600.002023-02-047666Budget
27598251.832024-06-0576311Actual
23194648.062024-02-047618Actual
304144400.002024-09-057664Actual
29851400.002022-07-077666Budget
20741446.002023-12-077614Actual
1250470.002023-04-067673Budget
37471185.002025-03-067646Actual
18691400.002022-06-067666Budget
375301213.002025-03-067666Actual
323341976.332024-10-0576612Actual
2451723.102024-03-0576112Actual
16647439.002023-08-067614Actual
28285309.002024-07-067616Actual
20926200.002023-12-077616Actual
114864093.002023-03-067664Actual
741798.002022-11-067656Actual
21624658.002024-01-047613Actual
268653140.002024-06-057663Actual
347271743.392024-12-0676613Actual
1152280.002022-06-067613Budget
324523867.992024-10-0576613Actual
31691288.002024-10-057616Actual
32419408.282024-10-0576213Actual
10631100.002023-02-047626Budget
5448380.002022-09-067618Budget
2134200.002022-06-067628Budget
109711380.002023-02-047667Actual
98544145.002023-01-047667Actual
19419599.712023-10-0676611Actual
23723468.002024-03-057614Actual
245446.082024-03-0576212Actual
1797188.002023-09-067656Actual
32300242.252024-10-0576112Actual
4326380.002022-08-067618Budget
227541519.002024-02-047664Actual
1835487.992023-09-0676411Actual
82702100.002022-12-077665Budget
13868202.002023-05-067636Actual
2036057.142023-11-0676311Actual
237582265.002024-03-057664Actual
11707286.002023-03-067616Actual
111592700.002023-02-047668Budget
297291014.742024-08-057618Actual
17945123.002023-09-067646Actual
278052969.962024-06-0576612Actual
12036368.002023-03-067617Actual
3578550.002022-08-067614Budget
9657100.002023-01-047656Budget
28695369.912024-07-0676111Actual
241260.002022-07-077673Budget
27571128.422024-06-0576211Actual
44333463.272022-08-067668Actual
24845317.002024-04-057615Actual
7370250.002022-11-067646Actual
29043569.682024-07-0676213Actual
20214473.822023-11-067628Actual
5824550.002022-10-067614Budget
5699750.002022-10-067663Budget
2557510.332024-04-0576212Actual
33306153.952024-11-0576411Actual
1336550.002022-06-067614Budget
27980751.002024-07-067613Actual
35408520.792025-01-047628Actual
316333894.002024-10-057665Actual
9514102.002023-01-047626Actual
17325100.762023-08-0676411Actual
25181050.002022-07-077664Actual
369102130.592025-02-0476612Actual
74761500.002022-11-067666Budget
16260.002022-05-067673Budget
29546130.002024-08-057656Actual
10680280.002023-02-047636Budget
1953528.422023-10-0676612Actual
29757504.122024-08-057628Actual
116272800.002023-03-067665Budget
29520187.002024-08-057646Actual
290764803.102024-07-0676613Actual
30351188.002024-09-057673Actual
2144227.362023-12-0776511Actual
26713167.922024-05-0576113Actual
4651102.002022-09-067673Actual
25135594.002024-04-057617Actual
802071.002022-12-077673Actual
21213867.762023-12-077618Actual
683100.002022-05-067656Budget
36995359.152025-02-0476213Actual
6762358.002022-11-067613Actual
5172100.002022-09-067656Budget
92501590.002023-01-047664Actual
206563458.002023-12-077663Actual
285176466.002024-07-067667Actual
12883100.002023-04-067626Budget
20083100.002022-06-067667Budget
5636297.002022-10-067613Actual
302021411.802024-08-0576613Actual
914370.002023-01-047673Budget
53694100.002022-09-067667Budget
9466304.002023-01-047616Actual
29931199.702024-08-0576411Actual
6575380.002022-10-067618Budget
28603546.552024-07-067628Actual
11754100.002023-03-067626Budget
30883437.452024-09-057628Actual
28340339.002024-07-067636Actual
2735237.002022-07-077616Actual
27744326.302024-06-0576112Actual
12834260.002023-04-067616Actual
42471357.002022-08-067667Actual
3284284.002024-11-057626Actual
38830975.342025-04-067618Actual
25019113.002024-04-057646Actual
35555210.342025-01-0476311Actual
81282000.002022-12-077664Budget
37771232.002022-08-067665Actual
22245398.062024-01-047628Actual
18717866.002023-10-067664Actual
32870295.002024-11-057636Actual
63551629.002022-10-067666Actual
7942750.002022-12-077663Budget
1484890.002023-06-067626Actual

Generated 2025-06-05 08:15:23.445 UTC