[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53704987.002022-08-247667Actual
26203825.002024-04-227617Actual
31888884.002024-09-227617Actual
34347445.452024-11-2376111Actual
27214203.002024-05-237646Actual
35408520.792024-12-227628Actual
6575380.002022-09-237618Budget
188103137.002023-09-237665Actual
380612408.252025-02-2176612Actual
9933380.002022-12-227618Budget
20834394.002023-11-247615Actual
10726200.002023-01-227646Budget
31691288.002024-09-227616Actual
103672000.002023-01-227664Budget
166821684.002023-07-247664Actual
6623200.002022-09-237628Budget
28896310.342024-06-2376112Actual
1838128.422023-08-2476511Actual
14135334.422023-04-237628Actual
2000383.002023-10-247656Actual
23816344.002024-02-217615Actual
2351419.912024-01-2276112Actual
3719380.002022-07-247615Budget
1750236.932023-07-2476612Actual
21120515.002023-11-247617Actual
2598360.002022-06-247615Actual
211561.002022-04-237614Actual
150538778.002023-05-247667Actual
22959272.002024-01-227636Actual
27744326.302024-05-2376112Actual
36705225.232025-01-2276311Actual
4651102.002022-08-247673Actual
4188412.002022-07-247617Actual
92501590.002022-12-227664Actual
26830690.002024-05-237613Actual
38447562.002025-03-247615Actual
2050615.652023-10-2476112Actual
4981239.002022-08-247616Actual
10582280.002023-01-227616Budget
1735225.232023-07-2476511Actual
44333463.272022-07-247668Actual
64954100.002022-09-237667Budget
4047100.002022-07-247656Budget
66842600.002022-09-237668Budget
4327525.332022-07-247618Actual
372394523.002025-02-217664Actual
8677480.002022-11-247617Budget
7324280.002022-10-247636Budget
3390280.002022-07-247613Budget
3253234.422022-06-247628Actual
379415683.842025-02-2176611Actual
8445312.002022-11-247636Actual
127562999.002023-03-247665Actual
185983573.002023-09-237663Actual
541105.002022-04-237626Actual
1744410.332023-07-2476112Actual
37587752.002025-02-217617Actual
4840400.002022-08-247615Actual
82702100.002022-11-247665Budget
23396110.342024-01-2276411Actual
331663772.362024-10-237668Actual
30975347.572024-08-2376111Actual
10583260.002023-01-227616Actual
5449642.002022-08-247618Actual
37999215.662025-02-2176112Actual
13354298.062023-03-247628Actual
37176176.002025-02-217673Actual
98533200.002022-12-227667Budget
369102130.592025-01-2276612Actual
2543078.422024-03-2376411Actual
285176466.002024-06-237667Actual
22124533.002023-12-227617Actual
22008176.002023-12-227646Actual
274858026.992024-05-237668Actual
12932280.002023-03-247636Budget
38858442.002025-03-247628Actual
81282000.002022-11-247664Budget
29439237.002024-07-237616Actual
9515100.002022-12-227626Budget
11238280.002023-02-217613Budget
2557510.332024-03-2376212Actual
171855992.102023-07-247668Actual
12693427.002023-03-247615Actual
8446280.002022-11-247636Budget
2334836.002022-06-247663Actual
37445333.002025-02-217636Actual
32419408.282024-09-2276213Actual
198381877.002023-10-247665Actual
802170.002022-11-247673Budget
108331600.002023-01-227666Budget
63541800.002022-09-237666Budget
12931306.002023-03-247636Actual
28482867.002024-06-237617Actual
155304205.002023-06-247663Actual
1897576.002023-09-237656Actual
6201312.002022-09-237636Actual
5309380.002022-08-247617Budget
32955654.002024-10-237666Actual
5699750.002022-09-237663Budget
307976538.002024-08-237667Actual
1629398.632023-06-2476411Actual
32922117.002024-10-237656Actual
590310.002022-04-237636Actual
9191495.002022-12-227614Actual
36849211.402025-01-2276112Actual
1713280.002022-05-247636Budget
2777249.702024-05-2376212Actual
1517310266.422023-05-247668Actual
7694380.002022-10-247618Budget
252906623.932024-03-237668Actual
5825564.002022-09-237614Actual
178062928.002023-08-247665Actual
26085135.002024-04-227646Actual
12225200.002023-02-217628Budget
28392145.002024-06-237656Actual
1189788.002023-02-217656Actual
218692024.002023-12-227665Actual
36995359.152025-01-2276213Actual
10773100.002023-01-227656Budget
14821186.002023-05-247616Actual
71482100.002022-10-247665Budget
37390256.002025-02-217616Actual
1476441.002022-05-247615Actual
502994.002022-08-247626Actual
7883289.002022-11-247613Actual
15998558.002023-06-247617Actual
19007755.002023-09-237666Actual
100422200.002022-12-227668Budget

Generated 2025-05-23 07:53:14.284 UTC