[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 192  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832780.552023-09-0376311Actual
28723115.652024-07-0376211Actual
1714263.002022-06-037636Actual
52302758.002022-09-037666Actual
10726200.002023-02-017646Budget
87393200.002022-12-047667Budget
6248200.002022-10-037646Budget
153471393.342023-06-0376611Actual
31691288.002024-10-027616Actual
9657100.002023-01-017656Budget
327572142.002024-11-027665Actual
30592107.002024-09-027626Actual
2041457.142023-11-0376511Actual
322421600.792024-10-0276611Actual
34402231.612024-12-0376311Actual
2053312.462023-11-0376212Actual
23297.002022-05-037613Actual
7275142.002022-11-037626Actual
16940107.002023-08-037656Actual
357611932.712025-01-0176612Actual
309177252.732024-09-027668Actual
170652573.002023-08-037667Actual
34668341.612024-12-0376113Actual
70092000.002022-11-037664Budget
2195467.002024-01-017626Actual
35936842.002025-02-017613Actual
493237.002022-05-037616Actual
6622304.122022-10-037628Actual
167752839.002023-08-037665Actual
146702606.002023-06-037664Actual
31385875.002024-10-027613Actual
3579539.002022-08-037614Actual
89262200.002022-12-047668Budget
32896202.002024-11-027646Actual
1897576.002023-10-037656Actual
24197723.822024-03-027618Actual
33634842.002024-12-037613Actual
13971500.002022-06-037664Budget
10445380.002023-02-017615Budget
212754973.902023-12-047668Actual
44342600.002022-08-037668Budget
13624431.002023-05-037614Actual
197451465.002023-11-037664Actual
590310.002022-05-037636Actual
126141369.002023-04-037664Actual
387725342.002025-04-037667Actual
8396131.002022-12-047626Actual
16119417.762023-07-047628Actual
372394523.002025-03-037664Actual
6295100.002022-10-037656Budget
26419196.512024-05-0276111Actual
8348275.002022-12-047616Actual
684135.002022-05-037656Actual
25490579.492024-04-0276611Actual
20834394.002023-12-047615Actual
28750229.492024-07-0376311Actual
112991000.002023-03-037663Budget
334601455.042024-11-0276612Actual
33306153.952024-11-0276411Actual
4980200.002022-09-037616Budget
60253516.002022-10-037665Actual
17771327.002023-09-037615Actual
5448380.002022-09-037618Budget
22124533.002024-01-017617Actual
24787707.002024-04-027664Actual
344904148.712024-12-0376611Actual
1440217.782023-05-0376112Actual
36791748.652025-02-0176611Actual
359702110.002025-02-017663Actual
18949131.002023-10-037646Actual
28695369.912024-07-0376111Actual
2863711764.942024-07-037668Actual
10773100.002023-02-017656Budget
16260.002022-05-037673Budget
1686067.002023-08-037626Actual
32155193.322024-10-0276311Actual
2598360.002022-07-047615Actual
207761927.002023-12-047664Actual
32300242.252024-10-0276112Actual
22245398.062024-01-017628Actual
29016271.432024-07-0376113Actual
24633780.002024-04-027613Actual
22451449.702024-01-0176611Actual
37782900.002022-08-037665Budget
7371200.002022-11-037646Budget
1953528.422023-10-0376612Actual
39179109.272025-04-0376212Actual
66834275.402022-10-037668Actual
19683220.002023-11-037673Actual
30170359.152024-08-0276213Actual
116284520.002023-03-037665Actual
30883437.452024-09-027628Actual
63541800.002022-10-037666Budget
188103137.002023-10-037665Actual
38146380.212025-03-0376213Actual
16888277.002023-08-037636Actual
297291014.742024-08-027618Actual
147633089.002023-06-037665Actual
326643298.002024-11-027664Actual
10774120.002023-02-017656Actual
135374529.002023-05-037663Actual
23695105.002024-03-027673Actual

Generated 2025-06-02 23:43:35.143 UTC