[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892452.892024-06-2276212Actual
5497352.602022-08-237628Actual
11424583.002023-02-207614Actual
338813507.002024-11-227665Actual
20036676.002023-10-237666Actual
12365297.002023-03-237613Actual
20073721.002022-05-237667Actual
502994.002022-08-237626Actual
823380.002022-04-227617Budget
2342328.422024-01-2176511Actual
5077280.002022-08-237636Budget
32008504.122024-09-217628Actual
4000200.002022-07-237646Budget
218692024.002023-12-217665Actual
70081805.002022-10-237664Actual
24753473.002024-03-227614Actual
32128153.952024-09-2176211Actual
18923206.002023-09-227636Actual
6434380.002022-09-227617Budget
15801200.002023-06-237616Actual
38647148.002025-03-237656Actual
12553480.002023-03-237614Budget
10445380.002023-01-217615Budget
33939289.002024-11-227616Actual
3802758.212025-02-2076212Actual
16119417.762023-06-237628Actual
16354997.592023-06-2376611Actual
5449642.002022-08-237618Actual
2293141.002024-01-217626Actual
25135594.002024-03-227617Actual
64954100.002022-09-227667Budget
26655228.422024-04-2176612Actual
37297743.002025-02-207615Actual
21333126.292023-11-2376111Actual
177132732.002023-08-237664Actual
8208408.002022-11-237615Actual
802071.002022-11-237673Actual
26922200.002024-05-227673Actual
25191500.002022-06-237664Budget
6104228.002022-09-227616Actual
4326380.002022-07-237618Budget
58851769.002022-09-227664Actual
1025974.002023-01-217673Actual
15495856.002023-06-237613Actual
18060522.002023-08-237617Actual
307976538.002024-08-227667Actual
16740429.002023-07-237615Actual
377416993.642025-02-207668Actual
60262900.002022-09-227665Budget
32629912.002024-10-227614Actual
38146380.212025-02-2076213Actual
7370250.002022-10-237646Actual
11238280.002023-02-207613Budget
1935980.552023-09-2276411Actual
136582310.002023-04-227664Actual
9611164.002022-12-217646Actual
4327525.332022-07-237618Actual
1012200.002022-04-227628Budget
19683220.002023-10-237673Actual
26551650.002022-06-237665Actual
27240113.002024-05-227656Actual
30259817.002024-08-227613Actual
21982245.002023-12-217636Actual
29851400.002022-06-237666Budget
13718421.002023-04-227615Actual
376791008.682025-02-207618Actual
15908136.002023-06-237656Actual
97151500.002022-12-217666Budget
12693427.002023-03-237615Actual
24938186.002024-03-227616Actual
130861600.002023-03-237666Budget
335771513.562024-10-2276613Actual
2832345.002022-06-237636Actual
9932648.062022-12-217618Actual
390931232.702025-03-2376611Actual
1807100.002022-05-237656Budget
1189788.002023-02-207656Actual
9004272.002022-12-217613Actual
184151053.972023-08-2376611Actual
28723115.652024-06-2276211Actual
2545753.952024-03-2276511Actual
18272147.572023-08-2376111Actual
36347146.002025-01-217656Actual
23603816.002024-02-207613Actual
119571600.002023-02-207666Budget
361822084.002025-01-217665Actual
30592107.002024-08-227626Actual
327572142.002024-10-227665Actual
5310364.002022-08-237617Actual
34668341.612024-11-2276113Actual
37771232.002022-07-237665Actual
60253516.002022-09-227665Actual
4699588.002022-08-237614Actual
32922117.002024-10-227656Actual
8348275.002022-11-237616Actual
6249207.002022-09-227646Actual
22451449.702023-12-2176611Actual
22691190.002024-01-217673Actual
10722100.002022-04-227668Budget
32300242.252024-09-2176112Actual
175944582.002023-08-237663Actual
8397100.002022-11-237626Budget
22067760.002023-12-217666Actual
20305192.252023-10-2376111Actual
9657100.002022-12-217656Budget
8540169.002022-11-237656Actual
145515426.002023-05-237663Actual
11098285.932023-01-217628Actual
293812258.002024-07-227665Actual
11566380.002023-02-207615Budget
6574716.252022-09-227618Actual
21063953.002023-11-237666Actual
19711497.002023-10-237614Actual
319801072.312024-09-217618Actual
29253963.002024-07-227614Actual
15018642.002023-05-237617Actual
36849211.402025-01-2176112Actual
30472624.002024-08-227615Actual
28072180.002024-06-227673Actual
25181050.002022-06-237664Actual
3687756.082025-01-2176212Actual
38950400.772025-03-2376111Actual
1431183.742023-04-2276411Actual
5496200.002022-08-237628Budget
71482100.002022-10-237665Budget
2050615.652023-10-2376112Actual
7088339.002022-10-237615Actual
26561700.002022-06-237665Budget

Generated 2025-05-22 04:02:29.810 UTC