[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12694380.002023-03-237615Budget
15313110.342023-05-2376411Actual
100414840.572022-12-217668Actual
1713280.002022-05-237636Budget
1153303.002022-05-237613Actual
373323510.002025-02-207665Actual
5171131.002022-08-237656Actual
269845529.002024-05-227664Actual
241260.002022-06-237673Budget
4512280.002022-08-237613Budget
1930525.232023-09-2276211Actual
3719380.002022-07-237615Budget
36240298.002025-01-217616Actual
157433276.002023-06-237665Actual
20083100.002022-05-237667Budget
31888884.002024-09-217617Actual
18272147.572023-08-2376111Actual
111603340.542023-01-217668Actual
20713106.002023-11-237673Actual
35117102.002024-12-217626Actual
1729887.992023-07-2376311Actual
2878200.002022-06-237646Budget
33939289.002024-11-227616Actual
36437901.002025-01-217617Actual
8349280.002022-11-237616Budget
21388102.892023-11-2376311Actual
12224237.452023-02-207628Actual
3802758.212025-02-2076212Actual
31385875.002024-09-217613Actual
38567118.002025-03-237626Actual
22336146.512023-12-2176111Actual
227541519.002024-01-217664Actual
35728112.462024-12-2176212Actual
28777196.512024-06-2276411Actual
316333894.002024-09-217665Actual
31269167.922024-08-2276113Actual
34256613.212024-11-227628Actual
3064505.002022-06-237617Actual
15372703.002022-05-237665Actual
1950411.402023-09-2276212Actual
741798.002022-10-237656Actual
262387818.002024-04-217667Actual
33340624.172024-10-2276611Actual
1761250.002022-05-237646Actual
493237.002022-04-227616Actual
5172100.002022-08-237656Budget
371192259.002025-02-207663Actual
32100343.322024-09-2176111Actual
393314076.772025-03-2376613Actual
178062928.002023-08-237665Actual
29346573.002024-07-227615Actual
2831277.002024-06-227626Actual
134163775.392023-03-237668Actual
38540288.002025-03-237616Actual
35230930.002024-12-217666Actual
114864093.002023-02-207664Actual
81282000.002022-11-237664Budget
13953870.002023-04-227666Actual
17243128.422023-07-2376111Actual
7227280.002022-10-237616Budget
12835280.002023-03-237616Budget
14728404.002023-05-237615Actual
1807100.002022-05-237656Budget
83750.002022-04-227663Budget
365301125.342025-01-217618Actual
330464678.002024-10-227667Actual
3954242.002022-07-237636Actual
1525927.362023-05-2376211Actual
18775341.002023-09-227615Actual
39032275.232025-03-2376411Actual
31505950.002024-09-217614Actual
34668341.612024-11-2276113Actual
166590.002022-05-237626Actual
26830690.002024-05-227613Actual
34876209.002024-12-217673Actual
20981249.002023-11-237636Actual
4187380.002022-07-237617Budget
24787707.002024-03-227664Actual
22124533.002023-12-217617Actual
4513272.002022-08-237613Actual
1643912.462023-06-2376212Actual
388928657.302025-03-237668Actual
38621167.002025-03-237646Actual
4188412.002022-07-237617Actual
4375382.912022-07-237628Actual
315404648.002024-09-217664Actual
6574716.252022-09-227618Actual
6433450.002022-09-227617Actual
25909458.002024-04-217615Actual
2863711764.942024-06-227668Actual
127552800.002023-03-237665Budget
1789164.002023-08-237626Actual
17325100.762023-07-2376411Actual
201281934.002023-10-237667Actual
33726200.002024-11-227673Actual
267731410.052024-04-2176613Actual
29636926.002024-07-227617Actual
262981019.282024-04-217618Actual
89253999.642022-11-237668Actual
1617250.002022-05-237616Actual
10711787.482022-04-227668Actual
21007168.002023-11-237646Actual
5825564.002022-09-227614Actual
2925100.002022-06-237656Budget
19185460.182023-09-227628Actual
1626675.232023-06-2376311Actual
22904187.002024-01-217616Actual
690170.002022-10-237673Actual
3856200.002022-07-237616Budget
9564280.002022-12-217636Budget
34576117.782024-11-2276212Actual
1735225.232023-07-2376511Actual
18181319.272023-08-237628Actual
130861600.002023-03-237666Budget
33754846.002024-11-227614Actual
257272381.002024-04-217663Actual
11804280.002023-02-207636Budget
296715104.002024-07-227667Actual
22451449.702023-12-2176611Actual
1847320.972023-08-2376112Actual
9514102.002022-12-217626Actual
38737728.002025-03-237617Actual
8397100.002022-11-237626Budget
25019113.002024-03-227646Actual
27188312.002024-05-227636Actual
33847573.002024-11-227615Actual
232567202.732024-01-217668Actual
6575380.002022-09-227618Budget

Generated 2025-05-22 03:56:48.360 UTC