[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802170.002022-12-047673Budget
5448380.002022-09-037618Budget
353180.002022-08-037673Actual
9563306.002023-01-017636Actual
1714263.002022-06-037636Actual
64954100.002022-10-037667Budget
684135.002022-05-037656Actual
23909249.002024-03-027616Actual
15313110.342023-06-0376411Actual
377416993.642025-03-037668Actual
30351188.002024-09-027673Actual
1425729.482023-05-0376211Actual
8068550.002022-12-047614Budget
8677480.002022-12-047617Budget
1152280.002022-06-037613Budget
248802645.002024-04-027665Actual
35171168.002025-01-017646Actual
1416910298.242023-05-037668Actual
140473437.002023-05-037667Actual
49013865.002022-09-037665Actual
78032693.562022-11-037668Actual
27980751.002024-07-037613Actual
1623928.422023-07-0476211Actual
12979214.002023-04-037646Actual
30883437.452024-09-027628Actual
1025870.002023-02-017673Budget
1013276.842022-05-037628Actual
137533463.002023-05-037665Actual
3675982.682025-02-0176511Actual
3579539.002022-08-037614Actual
153471393.342023-06-0376611Actual
28100921.002024-07-037614Actual
327572142.002024-11-027665Actual
132273200.002023-04-037667Budget
136582310.002023-05-037664Actual
2334836.002022-07-047663Actual
541105.002022-05-037626Actual
2560725.232024-04-0276612Actual
35408520.792025-01-017628Actual
126152000.002023-04-037664Budget
2036057.142023-11-0376311Actual
22280.002022-05-037613Budget
32955654.002024-11-027666Actual
2777249.702024-06-0276212Actual
11425480.002023-03-037614Budget
1953528.422023-10-0376612Actual
71482100.002022-11-037665Budget
12835280.002023-04-037616Budget
29043569.682024-07-0376213Actual
27744326.302024-06-0276112Actual
636200.002022-05-037646Budget
5497352.602022-09-037628Actual
590310.002022-05-037636Actual
22904187.002024-02-017616Actual
353090.002022-08-037673Budget
14517672.002023-06-037613Actual
589280.002022-05-037636Budget
2351419.912024-02-0176112Actual
15231172.042023-06-0376111Actual
21241387.452023-12-047628Actual
22217702.612024-01-017618Actual
5776101.002022-10-037673Actual
31177117.782024-09-0276212Actual
190995888.002023-10-037667Actual
4512280.002022-09-037613Budget
32008504.122024-10-027628Actual
29016271.432024-07-0376113Actual
36650435.872025-02-0176111Actual
34078864.002024-12-037666Actual
262981019.282024-05-027618Actual
23723468.002024-03-027614Actual
23456449.702024-02-0176611Actual
24938186.002024-04-027616Actual
21715103.002024-01-017673Actual
3396670.002024-12-037626Actual
27133237.002024-06-027616Actual
30143194.242024-08-0276113Actual
5124174.002022-09-037646Actual
2053312.462023-11-0376212Actual
33306153.952024-11-0276411Actual
22451449.702024-01-0176611Actual
1750236.932023-08-0376612Actual
22959272.002024-02-017636Actual
824477.002022-05-037617Actual
331663772.362024-11-027668Actual
5172100.002022-09-037656Budget
36380664.002025-02-017666Actual
7883289.002022-12-047613Actual
9793515.002023-01-017617Actual
4375382.912022-08-037628Actual
2393643.002024-03-027626Actual
15856208.002023-07-047636Actual
28750229.492024-07-0376311Actual
53694100.002022-09-037667Budget
28072180.002024-07-037673Actual
12694380.002023-04-037615Budget
258492766.002024-05-027664Actual
33398196.512024-11-0276112Actual
109711380.002023-02-017667Actual
16211184.812023-07-0476111Actual
5077280.002022-09-037636Budget
36705225.232025-02-0176311Actual
32896202.002024-11-027646Actual
13166480.002023-04-037617Budget
60253516.002022-10-037665Actual
2644776.292024-05-0276211Actual
13624431.002023-05-037614Actual
17325100.762023-08-0376411Actual
3252200.002022-07-047628Budget
182147731.532023-09-037668Actual
9466304.002023-01-017616Actual
12834260.002023-04-037616Actual
13355200.002023-04-037628Budget
89262200.002022-12-047668Budget
4980200.002022-09-037616Budget
7227280.002022-11-037616Budget
31746284.002024-10-027636Actual
13307380.002023-04-037618Budget
297916734.542024-08-027668Actual
274231082.922024-06-027618Actual
38119281.962025-03-0376113Actual
3790844.382025-03-0376511Actual
112981030.002023-03-037663Actual
17771327.002023-09-037615Actual
98533200.002023-01-017667Budget
293812258.002024-08-027665Actual
372394523.002025-03-037664Actual
3204380.002022-07-047618Budget

Generated 2025-06-03 01:25:15.690 UTC