[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632029.482024-01-2476511Actual
373323510.002025-09-237665Actual
1889585.002024-04-247626Actual
32182190.122025-04-2476411Actual
9191495.002023-07-247614Actual
237582265.002024-09-227664Actual
180957714.002024-03-257667Actual
589280.002022-11-237636Budget
36401874.002023-02-237664Actual
357611932.712025-07-2476612Actual
21962100.002022-12-247668Budget
20448286.932024-05-2576611Actual
30883437.452025-03-257628Actual
36380664.002025-08-247666Actual
12931306.002023-10-247636Actual
15908136.002024-01-247656Actual
1938653.952024-04-2476511Actual
7227280.002023-05-267616Budget
683100.002022-11-237656Budget
10726200.002023-08-247646Budget
36412500.002023-02-237664Budget
35117102.002025-07-247626Actual
137533463.002023-11-237665Actual
38978172.042025-10-2476211Actual
22985113.002024-08-237646Actual
322421600.792025-04-2476611Actual
21213867.762024-06-257618Actual
24938186.002024-10-237616Actual
105041542.002023-08-247665Actual
2203480.002024-07-237656Actual
262981019.282024-11-227618Actual
1714263.002022-12-247636Actual
16888277.002024-02-237636Actual
7371200.002023-05-267646Budget
10680280.002023-08-247636Budget
5171131.002023-03-267656Actual
2393643.002024-09-227626Actual
126141369.002023-10-247664Actual
23909249.002024-09-227616Actual
97151500.002023-07-247666Budget
3390280.002023-02-237613Budget
38950400.772025-10-2476111Actual
17864240.002024-03-257616Actual
19711497.002024-05-257614Actual
350322601.002025-07-247665Actual
4001189.002023-02-237646Actual
11565392.002023-09-237615Actual
28723115.652025-01-2376211Actual
105032800.002023-08-247665Budget
1641220.972024-01-2476112Actual
296715104.002025-02-227667Actual
64966363.002023-04-257667Actual
13307380.002023-10-247618Budget
280153749.002025-01-237663Actual
3626776.002025-08-247626Actual
1525927.362023-12-2476211Actual
2925100.002023-01-247656Budget
29133795.002025-02-227613Actual
4573750.002023-03-267663Budget
15615380.002024-01-247614Actual
52302758.002023-03-267666Actual
103661389.002023-08-247664Actual
384823478.002025-10-247665Actual
34046155.002025-06-257656Actual
12553480.002023-10-247614Budget
101811000.002023-08-247663Budget
1250470.002023-10-247673Budget
47612500.002023-03-267664Budget
24993213.002024-10-237636Actual
112991000.002023-09-237663Budget
166490.002022-12-247626Budget
8445312.002023-06-267636Actual
26562343.322024-11-2276611Actual
89253999.642023-06-267668Actual
33398196.512025-05-2576112Actual
5077280.002023-03-267636Budget
3064505.002023-01-247617Actual
211557712.002024-06-257667Actual
4188412.002023-02-237617Actual
22008176.002024-07-237646Actual
31030244.382025-03-2576311Actual
21333126.292024-06-2576111Actual
37707643.522025-09-237628Actual
124261000.002023-10-247663Budget
23990151.002024-09-227646Actual
371192259.002025-09-237663Actual
244591125.252024-09-2276611Actual
26922200.002024-12-237673Actual
36295328.002025-08-247636Actual
2892452.892025-01-2376212Actual
11803345.002023-09-237636Actual
11239338.002023-09-237613Actual
11566380.002023-09-237615Budget
29546130.002025-02-227656Actual
3953280.002023-02-237636Budget
37497153.002025-09-237656Actual
335771513.562025-05-2576613Actual
18868170.002024-04-247616Actual
2496539.002024-10-237626Actual
37297743.002025-09-237615Actual
16740429.002024-02-237615Actual
267731410.052024-11-2276613Actual
2056448.632024-05-2576612Actual
3905944.382025-10-2476511Actual
23723468.002024-09-227614Actual
2879213.002023-01-247646Actual
34576117.782025-06-2576212Actual
331041072.312025-05-257618Actual
1617250.002022-12-247616Actual
279233241.662024-12-2376613Actual
127562999.002023-10-247665Actual
3220984.802025-04-2476511Actual
278290.002023-01-247626Budget
54090.002022-11-237626Budget
359702110.002025-08-247663Actual
166590.002022-12-247626Actual
38540288.002025-10-247616Actual
81293421.002023-06-267664Actual
347271743.392025-06-2576613Actual
590310.002022-11-237636Actual

Generated 2025-12-23 11:15:54.103 UTC