[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 45   <  SKIP 624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8493200.002023-06-267646Budget
12177380.002023-09-237618Budget
5776101.002023-04-257673Actual
12694380.002023-10-247615Budget
16647439.002024-02-237614Actual
66834275.402023-04-257668Actual
386801134.002025-10-247666Actual
262981019.282024-11-227618Actual
78032693.562023-05-267668Actual
8540169.002023-06-267656Actual
184151053.972024-03-2576611Actual
36401874.002023-02-237664Actual
35528170.982025-07-2476211Actual
2050615.652024-05-2576112Actual
13920123.002023-11-237656Actual
11706280.002023-09-237616Budget
37497153.002025-09-237656Actual
336691714.002025-06-257663Actual
2342328.422024-08-2376511Actual
11239338.002023-09-237613Actual
160338501.002024-01-247667Actual
1540516.722023-12-2476112Actual
319801072.312025-04-247618Actual
29851400.002023-01-247666Budget
4375382.912023-02-237628Actual
119571600.002023-09-237666Budget
35700247.572025-07-2476112Actual
22124533.002024-07-237617Actual
27214203.002024-12-237646Actual
9981200.002023-07-247628Budget
23396110.342024-08-2376411Actual
111592700.002023-08-247668Budget
24845317.002024-10-237615Actual
29225207.002025-02-227673Actual
2334836.002023-01-247663Actual
637191.002022-11-237646Actual
31505950.002025-04-247614Actual
17651105.002024-03-257673Actual
11755138.002023-09-237626Actual
31254742.002023-01-247667Actual
31263100.002023-01-247667Budget
965888.002023-07-247656Actual
12978200.002023-10-247646Budget
7694380.002023-05-267618Budget
10582280.002023-08-247616Budget
6201312.002023-04-257636Actual
124261000.002023-10-247663Budget
10727207.002023-08-247646Actual
126141369.002023-10-247664Actual
4001189.002023-02-237646Actual
161538510.332024-01-247668Actual
13813216.002023-11-237616Actual
2442528.422024-09-2276511Actual
36732181.612025-08-2476411Actual
4047100.002023-02-237656Budget
2056448.632024-05-2576612Actual
9933380.002023-07-247618Budget
1137670.002023-09-237673Budget
9610200.002023-07-247646Budget
20926200.002024-06-257616Actual
116284520.002023-09-237665Actual
15139301.092023-12-247628Actual
132273200.002023-10-247667Budget
38647148.002025-10-247656Actual
22280.002022-11-237613Budget
16833240.002024-02-237616Actual
1025870.002023-08-247673Budget
38234767.002025-10-247613Actual
34576117.782025-06-2576212Actual
23909249.002024-09-227616Actual
97141159.002023-07-247666Actual
28777196.512025-01-2376411Actual
38830975.342025-10-247618Actual
2086380.002022-12-247618Budget
8492211.002023-06-267646Actual
25191500.002023-01-247664Budget
7431400.002022-11-237666Budget
2451723.102024-09-2276112Actual
127562999.002023-10-247665Actual
6575380.002023-04-257618Budget
21213867.762024-06-257618Actual
29439237.002025-02-227616Actual
33545373.192025-05-2576213Actual
212754973.902024-06-257668Actual
2711500.002022-11-237664Budget
19007755.002024-04-247666Actual
21476847.582024-06-2576611Actual
208682618.002024-06-257665Actual
37999215.662025-09-2376112Actual
15381700.002022-12-247665Budget
37417103.002025-09-237626Actual
32182190.122025-04-2476411Actual
33634842.002025-06-257613Actual
1336550.002022-12-247614Budget
2036057.142024-05-2576311Actual
3252200.002023-01-247628Budget
1582839.002024-01-247626Actual
26551650.002023-01-247665Actual
12035480.002023-09-237617Budget
22599750.002024-08-237613Actual
74771051.002023-05-267666Actual
29133795.002025-02-227613Actual
22691190.002024-08-237673Actual
35846387.222025-07-2476213Actual
89253999.642023-06-267668Actual
7882280.002023-06-267613Budget
10711787.482022-11-237668Actual
53704987.002023-03-267667Actual
312112452.932025-03-2576612Actual
28340339.002025-01-237636Actual
22336146.512024-07-2376111Actual
589280.002022-11-237636Budget
21927190.002024-07-237616Actual
384823478.002025-10-247665Actual
33122100.002023-01-247668Budget
5496200.002023-03-267628Budget
22959272.002024-08-237636Actual
29253963.002025-02-227614Actual
6295100.002023-04-257656Budget
23314147.572024-08-2376111Actual
883985.002022-11-237667Actual
41091800.002023-02-237666Budget
1938653.952024-04-2476511Actual
4188412.002023-02-237617Actual

Generated 2025-12-23 06:51:25.660 UTC