[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 52   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16833240.002024-02-237616Actual
6201312.002023-04-257636Actual
33726200.002025-06-257673Actual
5028100.002023-03-267626Budget
15615380.002024-01-247614Actual
7323293.002023-05-267636Actual
27133237.002024-12-237616Actual
38647148.002025-10-247656Actual
2254236.932024-07-2376612Actual
387725342.002025-10-247667Actual
42484100.002023-02-237667Budget
12364280.002023-10-247613Budget
119571600.002023-09-237666Budget
278290.002023-01-247626Budget
28750229.492025-01-2376311Actual
26713167.922024-11-2276113Actual
38540288.002025-10-247616Actual
6949550.002023-05-267614Budget
360894659.002025-08-247664Actual
2603148.002024-11-227626Actual
32870295.002025-05-257636Actual
18775341.002024-04-247615Actual
29016271.432025-01-2376113Actual
7882280.002023-06-267613Budget
30975347.572025-03-2576111Actual
21120515.002024-06-257617Actual
27160104.002024-12-237626Actual
25181050.002023-01-247664Actual
17559760.002024-03-257613Actual
78032693.562023-05-267668Actual
8207380.002023-06-267615Budget
2735237.002023-01-247616Actual
37799322.042025-09-2376111Actual
1947712.462024-04-2476112Actual
1152280.002022-12-247613Budget
251705356.002024-10-237667Actual
16740429.002024-02-237615Actual
382693138.002025-10-247663Actual
1616200.002022-12-247616Budget
352384.002022-11-237615Actual
11706280.002023-09-237616Budget
28072180.002025-01-237673Actual
19277168.852024-04-2476111Actual
29439237.002025-02-227616Actual
39151261.402025-10-2476112Actual
2236486.932024-07-2376211Actual
9611164.002023-07-247646Actual
1137670.002023-09-237673Budget
379415683.842025-09-2376611Actual
15941811.002024-01-247666Actual
9933380.002023-07-247618Budget
7742229.872023-05-267628Actual
126152000.002023-10-247664Budget
5637280.002023-04-257613Budget
19157842.012024-04-247618Actual
26561700.002023-01-247665Budget
12225200.002023-09-237628Budget
9794480.002023-07-247617Budget
11238280.002023-09-237613Budget
12979214.002023-10-247646Actual
16940107.002024-02-237656Actual
1850639.062024-03-2576612Actual
26950972.002024-12-237614Actual
2393643.002024-09-227626Actual
32896202.002025-05-257646Actual
93882100.002023-07-247665Budget
23456449.702024-08-2376611Actual
13502810.002023-11-237613Actual
21927190.002024-07-237616Actual
120984735.002023-09-237667Actual
3252200.002023-01-247628Budget
5825564.002023-04-257614Actual
3954242.002023-02-237636Actual
196263227.002024-05-257663Actual
32509866.002025-05-257613Actual
14517672.002023-12-247613Actual
390931232.702025-10-2476611Actual
9514102.002023-07-247626Actual
2274280.002023-01-247613Budget
1838128.422024-03-2576511Actual
4001189.002023-02-237646Actual
2557510.332024-10-2376212Actual
31831879.002025-04-247666Actual
6623200.002023-04-257628Budget
7087380.002023-05-267615Budget
25228751.102024-10-237618Actual
156501071.002024-01-247664Actual
2086380.002022-12-247618Budget
3390280.002023-02-237613Budget
1948441.002022-12-247617Actual
132283921.002023-10-247667Actual
17243128.422024-02-2376111Actual
34347445.452025-06-2576111Actual
274231082.922024-12-237618Actual
6434380.002023-04-257617Budget
2777249.702024-12-2376212Actual
2156728.422024-06-2576612Actual
322421600.792025-04-2476611Actual
21241387.452024-06-257628Actual
21982245.002024-07-237636Actual
18949131.002024-04-247646Actual
39005177.362025-10-2476311Actual
2134200.002022-12-247628Budget
23101525.002024-08-237617Actual
6104228.002023-04-257616Actual
237582265.002024-09-227664Actual
33518245.122025-05-2576113Actual
6153100.002023-04-257626Budget
14902116.002023-12-247646Actual
9563306.002023-07-247636Actual
27240113.002024-12-237656Actual
21962100.002022-12-247668Budget
2832345.002023-01-247636Actual
70092000.002023-05-267664Budget
2878200.002023-01-247646Budget
20093550.002024-05-257617Actual
15882137.002024-01-247646Actual
33132510.182025-05-257628Actual
32601203.002025-05-257673Actual
24787707.002024-10-237664Actual
36558487.452025-08-247628Actual
13355200.002023-10-247628Budget
3578550.002023-02-237614Budget
14636397.002023-12-247614Actual
1750236.932024-02-2376612Actual

Generated 2025-12-23 05:07:25.294 UTC