[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12834260.002023-09-067616Actual
207761927.002024-05-087664Actual
386801134.002025-09-067666Actual
1947712.462024-03-0776112Actual
23011127.002024-07-067656Actual
29043569.682024-12-0676213Actual
38447562.002025-09-067615Actual
157433276.002023-12-077665Actual
16371.002022-10-067673Actual
8678400.002023-05-097617Actual
18868170.002024-03-077616Actual
27598251.832024-11-0576311Actual
23909249.002024-08-057616Actual
25814636.002024-10-057614Actual
83750.002022-10-067663Budget
11050380.002023-07-077618Budget
36412500.002023-01-067664Budget
331041072.312025-04-077618Actual
21982245.002024-06-057636Actual
31772168.002025-03-077646Actual
281345681.002024-12-067664Actual
37999215.662025-08-0676112Actual
1431183.742023-10-0676411Actual
9005280.002023-06-067613Budget
12931306.002023-09-067636Actual
10774120.002023-07-077656Actual
112981030.002023-08-067663Actual
6574716.252023-03-087618Actual
2442528.422024-08-0576511Actual
16260.002022-10-067673Budget
37771232.002023-01-067665Actual
3171881.002025-03-077626Actual
493237.002022-10-067616Actual
9466304.002023-06-067616Actual
20621795.002024-05-087613Actual
33847573.002025-05-087615Actual
38950400.772025-09-0676111Actual
14821186.002023-11-067616Actual
11803345.002023-08-067636Actual
330464678.002025-04-077667Actual
9933380.002023-06-067618Budget
27863194.242024-11-0576113Actual
15708358.002023-12-077615Actual
54090.002022-10-067626Budget
353801014.742025-06-067618Actual
18691400.002022-11-067666Budget
28777196.512024-12-0676411Actual
20093550.002024-04-077617Actual
36147716.002025-07-077615Actual
20214473.822024-04-077628Actual
15998558.002023-12-077617Actual
37204819.002025-08-067614Actual
208682618.002024-05-087665Actual
2777249.702024-11-0576212Actual
1641220.972023-12-0776112Actual
15587151.002023-12-077673Actual
8397100.002023-05-097626Budget
23222322.302024-07-067628Actual
741798.002023-04-087656Actual
20926200.002024-05-087616Actual
31149303.962025-02-0576112Actual
26830690.002024-11-057613Actual
2036057.142024-04-0776311Actual
22280.002022-10-067613Budget
4699588.002023-02-067614Actual
33398196.512025-04-0776112Actual
147633089.002023-11-067665Actual
4573750.002023-02-067663Budget
22391112.462024-06-0576311Actual
11099200.002023-07-077628Budget
38737728.002025-09-067617Actual
9065750.002023-06-067663Budget
541105.002022-10-067626Actual
240481098.002024-08-057666Actual
182147731.532024-02-067668Actual
35555210.342025-06-0676311Actual
8843100.002022-10-067667Budget
25256367.752024-09-057628Actual
965888.002023-06-067656Actual
33545373.192025-04-0776213Actual
1250590.002023-09-067673Actual
3204210651.282025-03-077668Actual
6763280.002023-04-087613Budget
34347445.452025-05-0876111Actual
4840400.002023-02-067615Actual
30762735.002025-02-057617Actual
5309380.002023-02-067617Budget
41091800.002023-01-067666Budget
124261000.002023-09-067663Budget
29849375.232025-01-0576111Actual
3204380.002022-12-077618Budget
25348168.852024-09-0576111Actual
10120275.002023-07-077613Actual
31057212.472025-02-0576411Actual
3452703.002023-01-067663Actual
136582310.002023-10-067664Actual
248802645.002024-09-057665Actual
14012550.002023-10-067617Actual
1525927.362023-11-0676211Actual
914370.002023-06-067673Budget
70081805.002023-04-087664Actual
126152000.002023-09-067664Budget
116272800.002023-08-067665Budget
11425480.002023-08-067614Budget
188103137.002024-03-077665Actual
314202615.002025-03-077663Actual
1484890.002023-11-067626Actual
9981200.002023-06-067628Budget
288382000.802024-12-0676611Actual
150538778.002023-11-067667Actual
259442190.002024-10-057665Actual
238512843.002024-08-057665Actual
36401874.002023-01-067664Actual
258492766.002024-10-057664Actual
11566380.002023-08-067615Budget
1838128.422024-02-0676511Actual
98544145.002023-06-067667Actual
32300242.252025-03-0776112Actual
268653140.002024-11-057663Actual
3905944.382025-09-0676511Actual

Generated 2025-11-06 00:32:39.318 UTC