[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16914148.002023-08-017646Actual
37854255.022025-03-0176311Actual
383894906.002025-04-017664Actual
29133795.002024-07-317613Actual
221593681.002023-12-307667Actual
122855551.182023-03-017668Actual
81293421.002022-12-027664Actual
198381877.002023-11-017665Actual
33847573.002024-12-017615Actual
150538778.002023-06-017667Actual
32008504.122024-09-307628Actual
47612500.002022-09-017664Budget
23011127.002024-01-307656Actual
2946680.002024-07-317626Actual
52311800.002022-09-017666Budget
21033121.002023-12-027656Actual
324523867.992024-09-3076613Actual
965625.342022-05-017618Actual
8492211.002022-12-027646Actual
85991500.002022-12-027666Budget
100422200.002022-12-307668Budget
37084891.002025-03-017613Actual
165623705.002023-08-017663Actual
9004272.002022-12-307613Actual
26059198.002024-04-307636Actual
17030558.002023-08-017617Actual
353090.002022-08-017673Budget
33939289.002024-12-017616Actual
11804280.002023-03-017636Budget
9514102.002022-12-307626Actual
1626675.232023-07-0276311Actual
54090.002022-05-017626Budget
3904100.002022-08-017626Budget
9981200.002022-12-307628Budget
36678179.492025-01-3076211Actual
19157842.012023-10-017618Actual
32419408.282024-09-3076213Actual
27863194.242024-05-3176113Actual
93882100.002022-12-307665Budget
380612408.252025-03-0176612Actual
25256367.752024-03-317628Actual
34576117.782024-12-0176212Actual
353801014.742024-12-307618Actual
33252183.742024-10-3176211Actual
4047100.002022-08-017656Budget
36968327.572025-01-3076113Actual
690070.002022-11-017673Budget
166590.002022-06-017626Actual
6296124.002022-10-017656Actual
23964213.002024-02-297636Actual
9466304.002022-12-307616Actual
262387818.002024-04-307667Actual
23222322.302024-01-307628Actual
13025100.002023-04-017656Budget
27330816.002024-05-317617Actual
10773100.002023-01-307656Budget
7694380.002022-11-017618Budget
32601203.002024-10-317673Actual
11755138.002023-03-017626Actual
3453750.002022-08-017663Budget
36558487.452025-01-307628Actual
2053312.462023-11-0176212Actual
4000200.002022-08-017646Budget
8069624.002022-12-027614Actual
30259817.002024-08-317613Actual
27042636.002024-05-317615Actual
12364280.002023-04-017613Budget
7371200.002022-11-017646Budget
76163200.002022-11-017667Budget
30023266.722024-07-3176112Actual
35555210.342024-12-3076311Actual
3342650.762024-10-3176212Actual
38326137.002025-04-017673Actual
22451449.702023-12-3076611Actual
28603546.552024-07-017628Actual
27451576.852024-05-317628Actual
360894659.002025-01-307664Actual
308551238.982024-08-317618Actual
14928113.002023-06-017656Actual
1440217.782023-05-0176112Actual
802170.002022-12-027673Budget
15381700.002022-06-017665Budget
365301125.342025-01-307618Actual
16619196.002023-08-017673Actual
30379864.002024-08-317614Actual
5825564.002022-10-017614Actual
3687756.082025-01-3076212Actual
4121700.002022-05-017665Budget
1761250.002022-06-017646Actual
134152700.002023-04-017668Budget
252906623.932024-03-317668Actual
29043569.682024-07-0176213Actual
9190550.002022-12-307614Budget
5497352.602022-09-017628Actual
1947380.002022-06-017617Budget
3790844.382025-03-0176511Actual
22336146.512023-12-3076111Actual
26419196.512024-04-3076111Actual
17151298.062023-08-017628Actual
20036676.002023-11-017666Actual
36321230.002025-01-307646Actual
290764803.102024-07-0176613Actual
4840400.002022-09-017615Actual
63551629.002022-10-017666Actual
12224237.452023-03-017628Actual
7227280.002022-11-017616Budget
5172100.002022-09-017656Budget
3284284.002024-10-317626Actual
304144400.002024-08-317664Actual
30170359.152024-07-3176213Actual
153471393.342023-06-0176611Actual
6763280.002022-11-017613Budget
354426704.242024-12-307668Actual
2437177.362024-02-2976311Actual
5776101.002022-10-017673Actual
24225417.762024-02-297628Actual
30592107.002024-08-317626Actual
11425480.002023-03-017614Budget
36849211.402025-01-3076112Actual
37799322.042025-03-0176111Actual
42471357.002022-08-017667Actual
11754100.002023-03-017626Budget
33545373.192024-10-3176213Actual
18717866.002023-10-017664Actual

Generated 2025-05-31 11:25:29.975 UTC