[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15941811.002023-07-027666Actual
1476441.002022-06-017615Actual
27744326.302024-05-3176112Actual
8207380.002022-12-027615Budget
7742229.872022-11-017628Actual
63551629.002022-10-017666Actual
2293141.002024-01-307626Actual
1629398.632023-07-0276411Actual
2135322.302022-06-017628Actual
32896202.002024-10-317646Actual
29439237.002024-07-317616Actual
6295100.002022-10-017656Budget
2892452.892024-07-0176212Actual
227541519.002024-01-307664Actual
11098285.932023-01-307628Actual
3579539.002022-08-017614Actual
36705225.232025-01-3076311Actual
2156728.422023-12-0276612Actual
36678179.492025-01-3076211Actual
9793515.002022-12-307617Actual
85991500.002022-12-027666Budget
1647025.232023-07-0276612Actual
63541800.002022-10-017666Budget
27625223.102024-05-3176411Actual
2053312.462023-11-0176212Actual
6949550.002022-11-017614Budget
541105.002022-05-017626Actual
18563784.002023-10-017613Actual
33398196.512024-10-3176112Actual
18683423.002023-10-017614Actual
914252.002022-12-307673Actual
34876209.002024-12-307673Actual
177132732.002023-09-017664Actual
27160104.002024-05-317626Actual
21120515.002023-12-027617Actual
66842600.002022-10-017668Budget
30170359.152024-07-3176213Actual
15381700.002022-06-017665Budget
26740399.502024-04-3076213Actual
108331600.002023-01-307666Budget
2926129.002022-07-027656Actual
5698922.002022-10-017663Actual
38119281.962025-03-0176113Actual
4000200.002022-08-017646Budget
98544145.002022-12-307667Actual
3675982.682025-01-3076511Actual
16888277.002023-08-017636Actual
248802645.002024-03-317665Actual
41081118.002022-08-017666Actual
19277168.852023-10-0176111Actual
14284113.532023-05-0176311Actual
17151298.062023-08-017628Actual
1750236.932023-08-0176612Actual
82702100.002022-12-027665Budget
166821684.002023-08-017664Actual
1953528.422023-10-0176612Actual
1948441.002022-06-017617Actual
34576117.782024-12-0176212Actual
2946680.002024-07-317626Actual
27543389.062024-05-3176111Actual
3342650.762024-10-3176212Actual
27042636.002024-05-317615Actual
7371200.002022-11-017646Budget
15998558.002023-07-027617Actual
338813507.002024-12-017665Actual
36437901.002025-01-307617Actual
19711497.002023-11-017614Actual
8843100.002022-05-017667Budget
207761927.002023-12-027664Actual
9932648.062022-12-307618Actual
18775341.002023-10-017615Actual
12224237.452023-03-017628Actual
30565248.002024-08-317616Actual
16260.002022-05-017673Budget
35846387.222024-12-3076213Actual
9515100.002022-12-307626Budget
30259817.002024-08-317613Actual
197451465.002023-11-017664Actual
26144542.002024-04-307666Actual
3905134.002022-08-017626Actual
47603904.002022-09-017664Actual
236384392.002024-02-297663Actual
690170.002022-11-017673Actual
10630107.002023-01-307626Actual
2831280.002022-07-027636Budget
2087576.852022-06-017618Actual
8818563.212022-12-027618Actual
49013865.002022-09-017665Actual
1336550.002022-06-017614Budget
130861600.002023-04-017666Budget
32629912.002024-10-317614Actual
16354997.592023-07-0276611Actual
2334836.002022-07-027663Actual
9514102.002022-12-307626Actual
11804280.002023-03-017636Budget
348192775.002024-12-307663Actual
120973200.002023-03-017667Budget
308551238.982024-08-317618Actual
29520187.002024-07-317646Actual
35642927.372024-12-3076611Actual
16940107.002023-08-017656Actual
7555480.002022-11-017617Budget
22812383.002024-01-307615Actual
70092000.002022-11-017664Budget
1761250.002022-06-017646Actual
112981030.002023-03-017663Actual
11051688.972023-01-307618Actual
26501105.022024-04-3076411Actual
175944582.002023-09-017663Actual
27240113.002024-05-317656Actual
33939289.002024-12-017616Actual
9610200.002022-12-307646Budget
122855551.182023-03-017668Actual
15111775.342023-06-017618Actual
36791748.652025-01-3076611Actual
156501071.002023-07-027664Actual
27188312.002024-05-317636Actual
24105558.002024-02-297617Actual
21955117.842022-06-017668Actual
35230930.002024-12-307666Actual
38978172.042025-04-0176211Actual
21962100.002022-06-017668Budget
5963380.002022-10-017615Budget
393314076.772025-04-0176613Actual
10680280.002023-01-307636Budget
21213867.762023-12-027618Actual
1714263.002022-06-017636Actual
2537628.422024-03-3176211Actual

Generated 2025-05-31 03:41:35.728 UTC