[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32300242.252024-09-3076112Actual
288382000.802024-07-0176611Actual
1416910298.242023-05-017668Actual
34876209.002024-12-307673Actual
31254742.002022-07-027667Actual
150538778.002023-06-017667Actual
26830690.002024-05-317613Actual
26085135.002024-04-307646Actual
15018642.002023-06-017617Actual
12932280.002023-04-017636Budget
127562999.002023-04-017665Actual
25256367.752024-03-317628Actual
20834394.002023-12-027615Actual
1735225.232023-08-0176511Actual
11898100.002023-03-017656Budget
1992381.002023-11-017626Actual
119562705.002023-03-017666Actual
6763280.002022-11-017613Budget
802071.002022-12-027673Actual
3675982.682025-01-3076511Actual
28695369.912024-07-0176111Actual
7743200.002022-11-017628Budget
7370250.002022-11-017646Actual
34784809.002024-12-307613Actual
1460894.002023-06-017673Actual
1830027.362023-09-0176211Actual
5124174.002022-09-017646Actual
34020198.002024-12-017646Actual
34904873.002024-12-307614Actual
3453750.002022-08-017663Budget
130861600.002023-04-017666Budget
7418100.002022-11-017656Budget
2603148.002024-04-307626Actual
10912475.002023-01-307617Actual
37782900.002022-08-017665Budget
5698922.002022-10-017663Actual
23964213.002024-02-297636Actual
18949131.002023-10-017646Actual
316333894.002024-09-307665Actual
13718421.002023-05-017615Actual
24225417.762024-02-297628Actual
5310364.002022-09-017617Actual
37417103.002025-03-017626Actual
124261000.002023-04-017663Budget
242586978.482024-02-297668Actual
122862700.002023-03-017668Budget
28482867.002024-07-017617Actual
207761927.002023-12-027664Actual
1440217.782023-05-0176112Actual
1897576.002023-10-017656Actual
270754052.002024-05-317665Actual
3579539.002022-08-017614Actual
4651102.002022-09-017673Actual
289581731.642024-07-0176612Actual
81293421.002022-12-027664Actual
19419599.712023-10-0176611Actual
29579839.002024-07-317666Actual
8207380.002022-12-027615Budget
22959272.002024-01-307636Actual
13354298.062023-04-017628Actual
3560943.312024-12-3076511Actual
47603904.002022-09-017664Actual
6822732.002022-11-017663Actual
180957714.002023-09-017667Actual
33012833.002024-10-317617Actual
589280.002022-05-017636Budget
31149303.962024-08-3176112Actual
26501105.022024-04-3076411Actual
232567202.732024-01-307668Actual
18691400.002022-06-017666Budget
360551035.002025-01-307614Actual
20073721.002022-06-017667Actual
14107648.062023-05-017618Actual
28340339.002024-07-017636Actual
13624431.002023-05-017614Actual
39298466.172025-04-0176213Actual
12177380.002023-03-017618Budget
114864093.002023-03-017664Actual
10774120.002023-01-307656Actual
37799322.042025-03-0176111Actual
31772168.002024-09-307646Actual
1865598.002023-10-017673Actual
1626675.232023-07-0276311Actual
98533200.002022-12-307667Budget
690170.002022-11-017673Actual
3252200.002022-07-027628Budget
16940107.002023-08-017656Actual
10680280.002023-01-307636Budget
274858026.992024-05-317668Actual
17651105.002023-09-017673Actual
2662130.552024-04-3076112Actual
26713167.922024-04-3076113Actual
282275143.002024-07-017665Actual
12979214.002023-04-017646Actual
19277168.852023-10-0176111Actual
23222322.302024-01-307628Actual
2831280.002022-07-027636Budget
1835487.992023-09-0176411Actual
10631100.002023-01-307626Budget
30023266.722024-07-3176112Actual
3452703.002022-08-017663Actual
5824550.002022-10-017614Budget
37390256.002025-03-017616Actual
15998558.002023-07-027617Actual
17771327.002023-09-017615Actual
21063953.002023-12-027666Actual
3204210651.282024-09-307668Actual
8540169.002022-12-027656Actual
5028100.002022-09-017626Budget
383894906.002025-04-017664Actual
1616200.002022-06-017616Budget
60253516.002022-10-017665Actual
278290.002022-07-027626Budget
32896202.002024-10-317646Actual
19064522.002023-10-017617Actual
8493200.002022-12-027646Budget
26326504.122024-04-307628Actual
32722643.002024-10-317615Actual
341706485.002024-12-017667Actual
28285309.002024-07-017616Actual

Generated 2025-05-31 16:18:33.893 UTC