[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92512000.002022-12-297664Budget
24753473.002024-03-307614Actual
60253516.002022-09-307665Actual
1847320.972023-08-3176112Actual
39151261.402025-03-3176112Actual
15139301.092023-05-317628Actual
18683423.002023-09-307614Actual
27160104.002024-05-307626Actual
5448380.002022-08-317618Budget
12932280.002023-03-317636Budget
161538510.332023-07-017668Actual
17679456.002023-08-317614Actual
10631100.002023-01-297626Budget
15882137.002023-07-017646Actual
23194648.062024-01-297618Actual
3904100.002022-07-317626Budget
24197723.822024-02-287618Actual
238512843.002024-02-287665Actual
7942750.002022-12-017663Budget
37417103.002025-02-287626Actual
26655228.422024-04-2976612Actual
13624431.002023-04-307614Actual
32128153.952024-09-2976211Actual
1938653.952023-09-3076511Actual
81282000.002022-12-017664Budget
3205613.212022-07-017618Actual
21241387.452023-12-017628Actual
29849375.232024-07-3076111Actual
103661389.002023-01-297664Actual
7324280.002022-10-317636Budget
1835487.992023-08-3176411Actual
1747112.462023-07-3176212Actual
24787707.002024-03-307664Actual
63551629.002022-09-307666Actual
6433450.002022-09-307617Actual
35408520.792024-12-297628Actual
18153614.732023-08-317618Actual
227541519.002024-01-297664Actual
27543389.062024-05-3076111Actual
3626776.002025-01-297626Actual
15495856.002023-07-017613Actual
31746284.002024-09-297636Actual
33518245.122024-10-3076113Actual
1211750.002022-05-317663Budget
6202280.002022-09-307636Budget
182147731.532023-08-317668Actual
309177252.732024-08-307668Actual
8843100.002022-04-307667Budget
12177380.002023-02-287618Budget
26004144.002024-04-297616Actual
369102130.592025-01-2976612Actual
74771051.002022-10-317666Actual
16973724.002023-07-317666Actual
307051091.002024-08-307666Actual
16940107.002023-07-317656Actual
52302758.002022-08-317666Actual
12553480.002023-03-317614Budget
6248200.002022-09-307646Budget
18272147.572023-08-3176111Actual
18949131.002023-09-307646Actual
33224448.642024-10-3076111Actual
7742229.872022-10-317628Actual
270754052.002024-05-307665Actual
27188312.002024-05-307636Actual
3953280.002022-07-317636Budget
365301125.342025-01-297618Actual
108321129.002023-01-297666Actual
2831280.002022-07-017636Budget
2652820.972024-04-2976511Actual
63541800.002022-09-307666Budget
338813507.002024-11-307665Actual
93882100.002022-12-297665Budget
11706280.002023-02-287616Budget
964380.002022-04-307618Budget
105032800.002023-01-297665Budget
5171131.002022-08-317656Actual
37497153.002025-02-287656Actual
21715103.002023-12-297673Actual
31177117.782024-08-3076212Actual
100414840.572022-12-297668Actual
31385875.002024-09-297613Actual
351380.002022-04-307615Budget
354426704.242024-12-297668Actual
291682294.002024-07-307663Actual
30259817.002024-08-307613Actual
492200.002022-04-307616Budget
1897576.002023-09-307656Actual
5496200.002022-08-317628Budget
2603148.002024-04-297626Actual
8867200.002022-12-017628Budget
9467280.002022-12-297616Budget
108331600.002023-01-297666Budget
23695105.002024-02-287673Actual
20083100.002022-05-317667Budget
11803345.002023-02-287636Actual
36347146.002025-01-297656Actual
126141369.002023-03-317664Actual
3905944.382025-03-3176511Actual
35728112.462024-12-2976212Actual
9933380.002022-12-297618Budget
37390256.002025-02-287616Actual
8866285.932022-12-017628Actual
21835421.002023-12-297615Actual
34402231.612024-11-3076311Actual
2878200.002022-07-017646Budget
38146380.212025-02-2876213Actual
4651102.002022-08-317673Actual
360551035.002025-01-297614Actual
10121280.002023-01-297613Budget
119571600.002023-02-287666Budget
14135334.422023-04-307628Actual
196263227.002023-10-317663Actual
4188412.002022-07-317617Actual
26562343.322024-04-2976611Actual
35528170.982024-12-2976211Actual
3452703.002022-07-317663Actual
1012200.002022-04-307628Budget
380612408.252025-02-2876612Actual
14284113.532023-04-3076311Actual
2735237.002022-07-017616Actual
35145314.002024-12-297636Actual
344904148.712024-11-3076611Actual
33132510.182024-10-307628Actual
38595302.002025-03-317636Actual
13596198.002023-04-307673Actual
384823478.002025-03-317665Actual
33306153.952024-10-3076411Actual
9657100.002022-12-297656Budget

Generated 2025-05-30 06:42:22.828 UTC