[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-05-157666Budget
346101782.712024-12-1576612Actual
589280.002022-05-157636Budget
160338501.002023-07-167667Actual
167752839.002023-08-157665Actual
14928113.002023-06-157656Actual
313282690.782024-09-1476613Actual
285176466.002024-07-157667Actual
165623705.002023-08-157663Actual
23964213.002024-03-147636Actual
93882100.002023-01-137665Budget
145515426.002023-06-157663Actual
1938653.952023-10-1576511Actual
49022900.002022-09-157665Budget
14135334.422023-05-157628Actual
19419599.712023-10-1576611Actual
241260.002022-07-167673Budget
242586978.482024-03-147668Actual
19185460.182023-10-157628Actual
1713280.002022-06-157636Budget
257272381.002024-05-147663Actual
324523867.992024-10-1476613Actual
82702100.002022-12-167665Budget
18563784.002023-10-157613Actual
24845317.002024-04-147615Actual
98533200.002023-01-137667Budget
21982245.002024-01-137636Actual
137533463.002023-05-157665Actual
63541800.002022-10-157666Budget
3064505.002022-07-167617Actual
349394665.002025-01-137664Actual
350322601.002025-01-137665Actual
19683220.002023-11-157673Actual
802170.002022-12-167673Budget
38595302.002025-04-157636Actual
13962637.002022-06-157664Actual
31772168.002024-10-147646Actual
71482100.002022-11-157665Budget
10774120.002023-02-137656Actual
3437578.422024-12-1576211Actual
11098285.932023-02-137628Actual
2765284.802024-06-1476511Actual
4047100.002022-08-157656Budget
9466304.002023-01-137616Actual
3904100.002022-08-157626Budget
226344358.002024-02-137663Actual
11706280.002023-03-157616Budget
251705356.002024-04-147667Actual
134152700.002023-04-157668Budget
37471185.002025-03-157646Actual
384823478.002025-04-157665Actual
36732181.612025-02-1376411Actual
37390256.002025-03-157616Actual
2050615.652023-11-1576112Actual
577790.002022-10-157673Budget
10726200.002023-02-137646Budget
29546130.002024-08-147656Actual
3720371.002022-08-157615Actual
285751034.432024-07-157618Actual
38326137.002025-04-157673Actual
30762735.002024-09-147617Actual
14821186.002023-06-157616Actual
60262900.002022-10-157665Budget
26203825.002024-05-147617Actual
8397100.002022-12-167626Budget
35171168.002025-01-137646Actual
1632029.482023-07-1676511Actual
52311800.002022-09-157666Budget
29043569.682024-07-1576213Actual
4048118.002022-08-157656Actual
11755138.002023-03-157626Actual
20981249.002023-12-167636Actual
31296324.062024-09-1476213Actual
231362686.002024-02-137667Actual
18949131.002023-10-157646Actual
147633089.002023-06-157665Actual
9514102.002023-01-137626Actual
245446.082024-03-1476212Actual
8539100.002022-12-167656Budget
25228751.102024-04-147618Actual
36678179.492025-02-1376211Actual
3905134.002022-08-157626Actual
29225207.002024-08-147673Actual
330464678.002024-11-147667Actual
38119281.962025-03-1576113Actual
127562999.002023-04-157665Actual
15587151.002023-07-167673Actual
27863194.242024-06-1476113Actual
33994298.002024-12-157636Actual
3204380.002022-07-167618Budget
3782776.292025-03-1576211Actual
690070.002022-11-157673Budget
262981019.282024-05-147618Actual
27543389.062024-06-1476111Actual
12427970.002023-04-157663Actual
21743441.002024-01-137614Actual
27571128.422024-06-1476211Actual
309177252.732024-09-147668Actual
38567118.002025-04-157626Actual
120984735.002023-03-157667Actual
53704987.002022-09-157667Actual
37445333.002025-03-157636Actual
14284113.532023-05-1576311Actual
36650435.872025-02-1376111Actual
2095362.002023-12-167626Actual
32392238.102024-10-1476113Actual
29253963.002024-08-147614Actual
2662130.552024-05-1476112Actual
19592817.002023-11-157613Actual
23909249.002024-03-147616Actual
29133795.002024-08-147613Actual
3342650.762024-11-1476212Actual
37881226.302025-03-1576411Actual
54090.002022-05-157626Budget
20741446.002023-12-167614Actual
26922200.002024-06-147673Actual
58842500.002022-10-157664Budget
17151298.062023-08-157628Actual
19007755.002023-10-157666Actual
12694380.002023-04-157615Budget
63551629.002022-10-157666Actual
2335750.002022-07-167663Budget
3063380.002022-07-167617Budget
3100384.802024-09-1476211Actual

Generated 2025-06-14 20:21:06.121 UTC