[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002022-12-027615Budget
20834394.002023-12-027615Actual
135374529.002023-05-017663Actual
244591125.252024-02-2976611Actual
37497153.002025-03-017656Actual
8069624.002022-12-027614Actual
98544145.002022-12-307667Actual
26085135.002024-04-307646Actual
37799322.042025-03-0176111Actual
49022900.002022-09-017665Budget
7882280.002022-12-027613Budget
336691714.002024-12-017663Actual
20981249.002023-12-027636Actual
290764803.102024-07-0176613Actual
21743441.002023-12-307614Actual
245446.082024-02-2976212Actual
36558487.452025-01-307628Actual
690170.002022-11-017673Actual
9933380.002022-12-307618Budget
19064522.002023-10-017617Actual
7323293.002022-11-017636Actual
52302758.002022-09-017666Actual
360551035.002025-01-307614Actual
30883437.452024-08-317628Actual
29253963.002024-07-317614Actual
34876209.002024-12-307673Actual
149611425.002023-06-017666Actual
17771327.002023-09-017615Actual
4188412.002022-08-017617Actual
24197723.822024-02-297618Actual
32896202.002024-10-317646Actual
11804280.002023-03-017636Budget
411846.002022-05-017665Actual
155304205.002023-07-027663Actual
29494299.002024-07-317636Actual
166821684.002023-08-017664Actual
8397100.002022-12-027626Budget
132273200.002023-04-017667Budget
74771051.002022-11-017666Actual
4000200.002022-08-017646Budget
27863194.242024-05-3176113Actual
127552800.002023-04-017665Budget
388928657.302025-04-017668Actual
7226304.002022-11-017616Actual
29851400.002022-07-027666Budget
14107648.062023-05-017618Actual
184151053.972023-09-0176611Actual
824477.002022-05-017617Actual
10120275.002023-01-307613Actual
2543078.422024-03-3176411Actual
13502810.002023-05-017613Actual
20083100.002022-06-017667Budget
17386434.812023-08-0176611Actual
351380.002022-05-017615Budget
1416910298.242023-05-017668Actual
27042636.002024-05-317615Actual
30592107.002024-08-317626Actual
3100384.802024-08-3176211Actual
92501590.002022-12-307664Actual
11238280.002023-03-017613Budget
5077280.002022-09-017636Budget
60262900.002022-10-017665Budget
31505950.002024-09-307614Actual
25256367.752024-03-317628Actual
302941979.002024-08-317663Actual
208682618.002023-12-027665Actual
9467280.002022-12-307616Budget
13868202.002023-05-017636Actual
185983573.002023-10-017663Actual
114872000.002023-03-017664Budget
12553480.002023-04-017614Budget
87405403.002022-12-027667Actual
38621167.002025-04-017646Actual
85991500.002022-12-027666Budget
341706485.002024-12-017667Actual
190995888.002023-10-017667Actual
83750.002022-05-017663Budget
3063380.002022-07-027617Budget
16354997.592023-07-0276611Actual
33939289.002024-12-017616Actual
26655228.422024-04-3076612Actual
3453750.002022-08-017663Budget
41081118.002022-08-017666Actual
4187380.002022-08-017617Budget
6623200.002022-10-017628Budget
21415112.462023-12-0276411Actual
7324280.002022-11-017636Budget
23297.002022-05-017613Actual
823380.002022-05-017617Budget
3253234.422022-07-027628Actual
32870295.002024-10-317636Actual
10630107.002023-01-307626Actual
16940107.002023-08-017656Actual
21120515.002023-12-027617Actual
39032275.232025-04-0176411Actual
36295328.002025-01-307636Actual
390931232.702025-04-0176611Actual
4513272.002022-09-017613Actual
9980372.302022-12-307628Actual
71482100.002022-11-017665Budget
1950411.402023-10-0176212Actual
31254742.002022-07-027667Actual
37445333.002025-03-017636Actual
347271743.392024-12-0176613Actual
326643298.002024-10-317664Actual
1727159.272023-08-0176211Actual
2734200.002022-07-027616Budget
6822732.002022-11-017663Actual
127562999.002023-04-017665Actual
9329380.002022-12-307615Budget
14229146.512023-05-0176111Actual
15941811.002023-07-027666Actual
31263100.002022-07-027667Budget
23011127.002024-01-307656Actual
64954100.002022-10-017667Budget
11098285.932023-01-307628Actual
3856200.002022-08-017616Budget
29546130.002024-07-317656Actual
14928113.002023-06-017656Actual
37417103.002025-03-017626Actual
2777249.702024-05-3176212Actual
81282000.002022-12-027664Budget
126141369.002023-04-017664Actual
2540382.682024-03-3176311Actual
14636397.002023-06-017614Actual
1760200.002022-06-017646Budget
27744326.302024-05-3176112Actual
5125200.002022-09-017646Budget

Generated 2025-05-31 09:04:05.942 UTC