[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30620263.002025-03-247636Actual
103672000.002023-08-237664Budget
1760200.002022-12-237646Budget
285751034.432025-01-227618Actual
10911480.002023-08-237617Budget
2086380.002022-12-237618Budget
3560943.312025-07-2376511Actual
4327525.332023-02-227618Actual
82486.002022-11-227663Actual
9563306.002023-07-237636Actual
4048118.002023-02-227656Actual
126152000.002023-10-237664Budget
30975347.572025-03-2476111Actual
124261000.002023-10-237663Budget
207761927.002024-06-247664Actual
276865945.552024-12-2276611Actual
32955654.002025-05-247666Actual
297916734.542025-02-217668Actual
7694380.002023-05-257618Budget
20073721.002022-12-237667Actual
3954242.002023-02-227636Actual
74761500.002023-05-257666Budget
3005155.022025-02-2176212Actual
2033348.632024-05-2476211Actual
24197723.822024-09-217618Actual
6574716.252023-04-247618Actual
4374200.002023-02-227628Budget
19277168.852024-04-2376111Actual
4187380.002023-02-227617Budget
12427970.002023-10-237663Actual
160338501.002024-01-237667Actual
2701201.002022-11-227664Actual
30259817.002025-03-247613Actual
63541800.002023-04-247666Budget
25191500.002023-01-237664Budget
5698922.002023-04-247663Actual
1484890.002023-12-237626Actual
38567118.002025-10-237626Actual
92512000.002023-07-237664Budget
3719380.002023-02-227615Budget
9794480.002023-07-237617Budget
10121280.002023-08-237613Budget
1528676.292023-12-2376311Actual
9330392.002023-07-237615Actual
36027152.002025-08-237673Actual
1643912.462024-01-2376212Actual
274858026.992024-12-227668Actual
34695324.062025-06-2476213Actual
35642927.372025-07-2376611Actual
290764803.102025-01-2276613Actual
1735225.232024-02-2276511Actual
34135918.002025-06-247617Actual
180898.002022-12-237656Actual
20083100.002022-12-237667Budget
36732181.612025-08-2376411Actual
272731333.002024-12-227666Actual
9515100.002023-07-237626Budget
37854255.022025-09-2276311Actual
3284284.002025-05-247626Actual
33224448.642025-05-2476111Actual
1838128.422024-03-2476511Actual
16914148.002024-02-227646Actual
2611190.002024-11-217656Actual
24105558.002024-09-217617Actual
36412500.002023-02-227664Budget
334601455.042025-05-2476612Actual
11755138.002023-09-227626Actual
14876249.002023-12-237636Actual
285176466.002025-01-227667Actual
23396110.342024-08-2276411Actual
5124174.002023-03-257646Actual
4699588.002023-03-257614Actual
12176546.552023-09-227618Actual
3342650.762025-05-2476212Actual
13307380.002023-10-237618Budget
31149303.962025-03-2476112Actual
2195467.002024-07-227626Actual
258492766.002024-11-217664Actual
291682294.002025-02-217663Actual
109723200.002023-08-237667Budget
201281934.002024-05-247667Actual
85991500.002023-06-257666Budget
302941979.002025-03-247663Actual
236384392.002024-09-217663Actual
155304205.002024-01-237663Actual
1137750.002023-09-227673Actual
38146380.212025-09-2276213Actual
380612408.252025-09-2276612Actual
9933380.002023-07-237618Budget
78032693.562023-05-257668Actual
35171168.002025-07-237646Actual
350322601.002025-07-237665Actual
14012550.002023-11-227617Actual
344904148.712025-06-2476611Actual
5172100.002023-03-257656Budget
112991000.002023-09-227663Budget
270754052.002024-12-227665Actual
1889585.002024-04-237626Actual
1540516.722023-12-2376112Actual
21476847.582024-06-2476611Actual
33634842.002025-06-247613Actual
589280.002022-11-227636Budget
5449642.002023-03-257618Actual
9467280.002023-07-237616Budget
21962100.002022-12-237668Budget
31254742.002023-01-237667Actual
108321129.002023-08-237666Actual
36347146.002025-08-237656Actual
82693420.002023-06-257665Actual
13624431.002023-11-227614Actual
3205613.212023-01-237618Actual
14902116.002023-12-237646Actual
130861600.002023-10-237666Budget
2879213.002023-01-237646Actual
27890517.052024-12-2276213Actual
9329380.002023-07-237615Budget
27240113.002024-12-227656Actual
3452703.002023-02-227663Actual
11706280.002023-09-227616Budget
218692024.002024-07-227665Actual
34402231.612025-06-2476311Actual
211557712.002024-06-247667Actual
342895029.962025-06-247668Actual
25181050.002023-01-237664Actual
1947380.002022-12-237617Budget

Generated 2025-12-22 07:12:31.799 UTC