[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269845529.002024-05-237664Actual
11850195.002023-02-217646Actual
20186781.402023-10-247618Actual
13868202.002023-04-237636Actual
26474108.212024-04-2276311Actual
24105558.002024-02-217617Actual
9793515.002022-12-227617Actual
7883289.002022-11-247613Actual
33545373.192024-10-2376213Actual
31177117.782024-08-2376212Actual
6622304.122022-09-237628Actual
12835280.002023-03-247616Budget
54090.002022-04-237626Budget
6763280.002022-10-247613Budget
33754846.002024-11-237614Actual
824477.002022-04-237617Actual
5172100.002022-08-247656Budget
20741446.002023-11-247614Actual
25135594.002024-03-237617Actual
19711497.002023-10-247614Actual
44333463.272022-07-247668Actual
6823750.002022-10-247663Budget
32008504.122024-09-227628Actual
38119281.962025-02-2176113Actual
3005155.022024-07-2376212Actual
24633780.002024-03-237613Actual
2087576.852022-05-247618Actual
21982245.002023-12-227636Actual
2274280.002022-06-247613Budget
3396670.002024-11-237626Actual
27890517.052024-05-2376213Actual
32629912.002024-10-237614Actual
2136185.872023-11-2476211Actual
25078811.002024-03-237666Actual
31505950.002024-09-227614Actual
137533463.002023-04-237665Actual
304144400.002024-08-237664Actual
965625.342022-04-237618Actual
8208408.002022-11-247615Actual
35408520.792024-12-227628Actual
4699588.002022-08-247614Actual
27543389.062024-05-2376111Actual
13813216.002023-04-237616Actual
15313110.342023-05-2476411Actual
228462877.002024-01-227665Actual
964380.002022-04-237618Budget
19896178.002023-10-247616Actual
24845317.002024-03-237615Actual
103661389.002023-01-227664Actual
285751034.432024-06-237618Actual
3452703.002022-07-247663Actual
76151262.002022-10-247667Actual
63551629.002022-09-237666Actual
237582265.002024-02-217664Actual
3171881.002024-09-227626Actual
222785673.912023-12-227668Actual
2652820.972024-04-2276511Actual
81282000.002022-11-247664Budget
297291014.742024-07-237618Actual
116284520.002023-02-217665Actual
29757504.122024-07-237628Actual
15372703.002022-05-247665Actual
53694100.002022-08-247667Budget
282275143.002024-06-237665Actual
2156728.422023-11-2476612Actual
206563458.002023-11-247663Actual
24787707.002024-03-237664Actual
24016125.002024-02-217656Actual
160338501.002023-06-247667Actual
8492211.002022-11-247646Actual
13355200.002023-03-247628Budget
12365297.002023-03-247613Actual
326643298.002024-10-237664Actual
37587752.002025-02-217617Actual
2557510.332024-03-2376212Actual
33012833.002024-10-237617Actual
347271743.392024-11-2376613Actual
268653140.002024-05-237663Actual
10726200.002023-01-227646Budget
1440217.782023-04-2376112Actual
384823478.002025-03-247665Actual
111592700.002023-01-227668Budget
6105200.002022-09-237616Budget
19419599.712023-09-2376611Actual
27744326.302024-05-2376112Actual
30672123.002024-08-237656Actual
1930525.232023-09-2376211Actual
16211184.812023-06-2476111Actual
7742229.872022-10-247628Actual
32815280.002024-10-237616Actual
2457630.552024-02-2176612Actual
2879213.002022-06-247646Actual
5449642.002022-08-247618Actual
12883100.002023-03-247626Budget
22904187.002024-01-227616Actual
1950411.402023-09-2376212Actual
354426704.242024-12-227668Actual
262981019.282024-04-227618Actual
10307506.002023-01-227614Actual
4375382.912022-07-247628Actual
4001189.002022-07-247646Actual
98533200.002022-12-227667Budget
290764803.102024-06-2376613Actual
2203480.002023-12-227656Actual
15587151.002023-06-247673Actual
17559760.002023-08-247613Actual
20214473.822023-10-247628Actual
26551650.002022-06-247665Actual
14012550.002023-04-237617Actual
316333894.002024-09-227665Actual
16354997.592023-06-2476611Actual
5964408.002022-09-237615Actual
5824550.002022-09-237614Budget
128860.002022-05-247673Budget
5077280.002022-08-247636Budget
202474643.592023-10-247668Actual
145515426.002023-05-247663Actual
1897576.002023-09-237656Actual
11566380.002023-02-217615Budget
31149303.962024-08-2376112Actual
32392238.102024-09-2276113Actual
21962100.002022-05-247668Budget
5310364.002022-08-247617Actual
1582839.002023-06-247626Actual
272731333.002024-05-237666Actual
11238280.002023-02-217613Budget
16914148.002023-07-247646Actual
9065750.002022-12-227663Budget

Generated 2025-05-23 07:53:30.668 UTC