[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16940107.002023-07-247656Actual
38858442.002025-03-247628Actual
257272381.002024-04-227663Actual
25348168.852024-03-2376111Actual
44342600.002022-07-247668Budget
29439237.002024-07-237616Actual
55572600.002022-08-247668Budget
2036057.142023-10-2476311Actual
252906623.932024-03-237668Actual
19419599.712023-09-2376611Actual
17030558.002023-07-247617Actual
2000383.002023-10-247656Actual
20741446.002023-11-247614Actual
348192775.002024-12-227663Actual
93882100.002022-12-227665Budget
13962637.002022-05-247664Actual
98533200.002022-12-227667Budget
34402231.612024-11-2376311Actual
6948577.002022-10-247614Actual
16371.002022-04-237673Actual
6202280.002022-09-237636Budget
33545373.192024-10-2376213Actual
32182190.122024-09-2276411Actual
12932280.002023-03-247636Budget
2878200.002022-06-247646Budget
13953870.002023-04-237666Actual
12552528.002023-03-247614Actual
34078864.002024-11-237666Actual
33634842.002024-11-237613Actual
1153303.002022-05-247613Actual
10773100.002023-01-227656Budget
25786147.002024-04-227673Actual
23456449.702024-01-2276611Actual
22391112.462023-12-2276311Actual
17151298.062023-07-247628Actual
36849211.402025-01-2276112Actual
3064505.002022-06-247617Actual
9467280.002022-12-227616Budget
28723115.652024-06-2376211Actual
25490579.492024-03-2376611Actual
34256613.212024-11-237628Actual
1582839.002023-06-247626Actual
288382000.802024-06-2376611Actual
361822084.002025-01-227665Actual
31798151.002024-09-227656Actual
21835421.002023-12-227615Actual
1889585.002023-09-237626Actual
382693138.002025-03-247663Actual
1189788.002023-02-217656Actual
38567118.002025-03-247626Actual
10711787.482022-04-237668Actual
20305192.252023-10-2476111Actual
24197723.822024-02-217618Actual
212754973.902023-11-247668Actual
12693427.002023-03-247615Actual
2472599.002024-03-237673Actual
11754100.002023-02-217626Budget
37799322.042025-02-2176111Actual
6249207.002022-09-237646Actual
1025974.002023-01-227673Actual
185983573.002023-09-237663Actual
22959272.002024-01-227636Actual
2274280.002022-06-247613Budget
36678179.492025-01-2276211Actual
36147716.002025-01-227615Actual
32128153.952024-09-2276211Actual
156501071.002023-06-247664Actual
64954100.002022-09-237667Budget
135374529.002023-04-237663Actual
8492211.002022-11-247646Actual
3342650.762024-10-2376212Actual
357611932.712024-12-2276612Actual
285176466.002024-06-237667Actual
914370.002022-12-227673Budget
2156728.422023-11-2476612Actual
103661389.002023-01-227664Actual
273657904.002024-05-237667Actual
262981019.282024-04-227618Actual
1935980.552023-09-2376411Actual
206563458.002023-11-247663Actual
240481098.002024-02-217666Actual
11706280.002023-02-217616Budget
1744410.332023-07-2476112Actual
2334836.002022-06-247663Actual
19803449.002023-10-247615Actual
4121700.002022-04-237665Budget
1713280.002022-05-247636Budget
5448380.002022-08-247618Budget
3953280.002022-07-247636Budget
322421600.792024-09-2276611Actual
2554817.782024-03-2376112Actual
9005280.002022-12-227613Budget
120973200.002023-02-217667Budget
327572142.002024-10-237665Actual
20926200.002023-11-247616Actual
3390280.002022-07-247613Budget
375301213.002025-02-217666Actual
13166480.002023-03-247617Budget
297916734.542024-07-237668Actual
24105558.002024-02-217617Actual
802170.002022-11-247673Budget
1617250.002022-05-247616Actual
914252.002022-12-227673Actual
31505950.002024-09-227614Actual
35728112.462024-12-2276212Actual
20981249.002023-11-247636Actual
10911480.002023-01-227617Budget
37707643.522025-02-217628Actual
284251138.002024-06-237666Actual
18691400.002022-05-247666Budget
263598540.632024-04-227668Actual
2987784.802024-07-2376211Actual
8207380.002022-11-247615Budget
502994.002022-08-247626Actual
4839380.002022-08-247615Budget
16211184.812023-06-2476111Actual
377416993.642025-02-217668Actual
2880444.382024-06-2376511Actual
373323510.002025-02-217665Actual
22245398.062023-12-227628Actual
16740429.002023-07-247615Actual
282275143.002024-06-237665Actual
11851200.002023-02-217646Budget
15231172.042023-05-2476111Actual
32419408.282024-09-2276213Actual
128952.002022-05-247673Actual
9563306.002022-12-227636Actual
20448286.932023-10-2476611Actual

Generated 2025-05-23 12:18:40.748 UTC