[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832345.002023-01-227636Actual
34429219.912025-06-2376411Actual
364725179.002025-08-227667Actual
823380.002022-11-217617Budget
33518245.122025-05-2376113Actual
25078811.002024-10-217666Actual
14928113.002023-12-227656Actual
1727159.272024-02-2176211Actual
108331600.002023-08-227666Budget
16973724.002024-02-217666Actual
365301125.342025-08-227618Actual
7227280.002023-05-247616Budget
12427970.002023-10-227663Actual
6296124.002023-04-237656Actual
5309380.002023-03-247617Budget
10582280.002023-08-227616Budget
1616200.002022-12-227616Budget
11238280.002023-09-217613Budget
3857293.002023-02-217616Actual
322421600.792025-04-2276611Actual
5636297.002023-04-237613Actual
2293141.002024-08-217626Actual
3904100.002023-02-217626Budget
11707286.002023-09-217616Actual
279233241.662024-12-2176613Actual
27598251.832024-12-2176311Actual
4047100.002023-02-217656Budget
29520187.002025-02-207646Actual
5310364.002023-03-247617Actual
39005177.362025-10-2276311Actual
13953870.002023-11-217666Actual
6153100.002023-04-237626Budget
105032800.002023-08-227665Budget
26561700.002023-01-227665Budget
24398102.892024-09-2076411Actual
23314147.572024-08-2176111Actual
14107648.062023-11-217618Actual
3342650.762025-05-2376212Actual
35555210.342025-07-2276311Actual
126152000.002023-10-227664Budget
116284520.002023-09-217665Actual
27042636.002024-12-217615Actual
13624431.002023-11-217614Actual
2461599.002023-01-227614Actual
180031168.002024-03-237666Actual
26474108.212024-11-2076311Actual
12834260.002023-10-227616Actual
2334836.002023-01-227663Actual
32300242.252025-04-2276112Actual
9005280.002023-07-227613Budget
34876209.002025-07-227673Actual
1714263.002022-12-227636Actual
1582839.002024-01-227626Actual
58842500.002023-04-237664Budget
7943929.002023-06-247663Actual
358794094.312025-07-2276613Actual
281345681.002025-01-217664Actual
82702100.002023-06-247665Budget
26419196.512024-11-2076111Actual
3905134.002023-02-217626Actual
1948441.002022-12-227617Actual
1744410.332024-02-2176112Actual
27160104.002024-12-217626Actual
2472599.002024-10-217673Actual
3452703.002023-02-217663Actual
3005155.022025-02-2076212Actual
5699750.002023-04-237663Budget
502994.002023-03-247626Actual
1889585.002024-04-227626Actual
22124533.002024-07-217617Actual
242586978.482024-09-207668Actual
36412500.002023-02-217664Budget
3579539.002023-02-217614Actual
291682294.002025-02-207663Actual
28603546.552025-01-217628Actual
1626675.232024-01-2276311Actual
28777196.512025-01-2176411Actual
1210787.002022-12-227663Actual
1137750.002023-09-217673Actual
19592817.002024-05-237613Actual
338813507.002025-06-237665Actual
111592700.002023-08-227668Budget
9611164.002023-07-227646Actual
12224237.452023-09-217628Actual
9515100.002023-07-227626Budget
71471053.002023-05-247665Actual
1250470.002023-10-227673Budget
12693427.002023-10-227615Actual
28100921.002025-01-217614Actual
30883437.452025-03-237628Actual
13894163.002023-11-217646Actual
2095362.002024-06-237626Actual
23101525.002024-08-217617Actual
74761500.002023-05-247666Budget
29253963.002025-02-207614Actual
15856208.002024-01-227636Actual
360551035.002025-08-227614Actual
2879213.002023-01-227646Actual
35171168.002025-07-227646Actual
7371200.002023-05-247646Budget
13962637.002022-12-227664Actual
31263100.002023-01-227667Budget
1686067.002024-02-217626Actual
690170.002023-05-247673Actual
4375382.912023-02-217628Actual
7226304.002023-05-247616Actual
9514102.002023-07-227626Actual
231362686.002024-08-217667Actual
342895029.962025-06-237668Actual
130871196.002023-10-227666Actual
30379864.002025-03-237614Actual
2554817.782024-10-2176112Actual
267731410.052024-11-2076613Actual
5776101.002023-04-237673Actual
4000200.002023-02-217646Budget
34347445.452025-06-2376111Actual
55572600.002023-03-247668Budget
326643298.002025-05-237664Actual
38540288.002025-10-227616Actual
28896310.342025-01-2176112Actual
66842600.002023-04-237668Budget
180957714.002024-03-237667Actual
33252183.742025-05-2376211Actual
34046155.002025-06-237656Actual
312112452.932025-03-2376612Actual
21962100.002022-12-227668Budget
365926567.872025-08-227668Actual
2831277.002025-01-217626Actual

Generated 2025-12-22 02:42:07.653 UTC