[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127552800.002023-04-017665Budget
349394665.002024-12-307664Actual
30672123.002024-08-317656Actual
1626675.232023-07-0276311Actual
1789164.002023-09-017626Actual
742896.002022-05-017666Actual
27543389.062024-05-3176111Actual
9657100.002022-12-307656Budget
8068550.002022-12-027614Budget
18923206.002023-10-017636Actual
160338501.002023-07-027667Actual
2460550.002022-07-027614Budget
14344556.092023-05-0176611Actual
82702100.002022-12-027665Budget
157433276.002023-07-027665Actual
17771327.002023-09-017615Actual
9611164.002022-12-307646Actual
352384.002022-05-017615Actual
29016271.432024-07-0176113Actual
388928657.302025-04-017668Actual
26144542.002024-04-307666Actual
23909249.002024-02-297616Actual
25786147.002024-04-307673Actual
387725342.002025-04-017667Actual
323341976.332024-09-3076612Actual
78042200.002022-11-017668Budget
270754052.002024-05-317665Actual
128860.002022-06-017673Budget
8819380.002022-12-027618Budget
36705225.232025-01-3076311Actual
7274100.002022-11-017626Budget
8492211.002022-12-027646Actual
9563306.002022-12-307636Actual
262981019.282024-04-307618Actual
27160104.002024-05-317626Actual
14636397.002023-06-017614Actual
590310.002022-05-017636Actual
5636297.002022-10-017613Actual
32955654.002024-10-317666Actual
1528676.292023-06-0176311Actual
155304205.002023-07-027663Actual
5028100.002022-09-017626Budget
300852234.842024-07-3176612Actual
35936842.002025-01-307613Actual
78032693.562022-11-017668Actual
2892452.892024-07-0176212Actual
1947712.462023-10-0176112Actual
1847320.972023-09-0176112Actual
22691190.002024-01-307673Actual
28192585.002024-07-017615Actual
20214473.822023-11-017628Actual
36401874.002022-08-017664Actual
6822732.002022-11-017663Actual
33726200.002024-12-017673Actual
393314076.772025-04-0176613Actual
2135322.302022-06-017628Actual
28482867.002024-07-017617Actual
2236486.932023-12-3076211Actual
114872000.002023-03-017664Budget
344904148.712024-12-0176611Actual
23816344.002024-02-297615Actual
25348168.852024-03-3176111Actual
109711380.002023-01-307667Actual
32601203.002024-10-317673Actual
15856208.002023-07-027636Actual
206563458.002023-12-027663Actual
23396110.342024-01-3076411Actual
63541800.002022-10-017666Budget
292883785.002024-07-317664Actual
29757504.122024-07-317628Actual
36380664.002025-01-307666Actual
20036676.002023-11-017666Actual
26501105.022024-04-3076411Actual
12553480.002023-04-017614Budget
8397100.002022-12-027626Budget
21624658.002023-12-307613Actual
1250590.002023-04-017673Actual
351380.002022-05-017615Budget
361822084.002025-01-307665Actual
2334278.422024-01-3076211Actual
37782900.002022-08-017665Budget
3905134.002022-08-017626Actual
380612408.252025-03-0176612Actual
4048118.002022-08-017656Actual
44333463.272022-08-017668Actual
11239338.002023-03-017613Actual
38326137.002025-04-017673Actual
636200.002022-05-017646Budget
1897576.002023-10-017656Actual
81282000.002022-12-027664Budget
350322601.002024-12-307665Actual
18272147.572023-09-0176111Actual
32509866.002024-10-317613Actual
38119281.962025-03-0176113Actual
105041542.002023-01-307665Actual
38354864.002025-04-017614Actual
11706280.002023-03-017616Budget
26950972.002024-05-317614Actual
3452703.002022-08-017663Actual
103672000.002023-01-307664Budget
3445682.682024-12-0176511Actual
42471357.002022-08-017667Actual
19007755.002023-10-017666Actual
11898100.002023-03-017656Budget
6104228.002022-10-017616Actual
9980372.302022-12-307628Actual
11803345.002023-03-017636Actual
31149303.962024-08-3176112Actual
10726200.002023-01-307646Budget
35700247.572024-12-3076112Actual
15941811.002023-07-027666Actual
373323510.002025-03-017665Actual
24753473.002024-03-317614Actual
19419599.712023-10-0176611Actual
3005155.022024-07-3176212Actual
34256613.212024-12-017628Actual
1830027.362023-09-0176211Actual
30379864.002024-08-317614Actual
17386434.812023-08-0176611Actual
12225200.002023-03-017628Budget
6433450.002022-10-017617Actual
1948441.002022-06-017617Actual
83750.002022-05-017663Budget
100422200.002022-12-307668Budget
33340624.172024-10-3176611Actual
19157842.012023-10-017618Actual
2554817.782024-03-3176112Actual
53694100.002022-09-017667Budget

Generated 2025-05-31 23:32:19.911 UTC