[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27240113.002024-05-227656Actual
38447562.002025-03-237615Actual
81282000.002022-11-237664Budget
353090.002022-07-237673Budget
122862700.002023-02-207668Budget
26144542.002024-04-217666Actual
8397100.002022-11-237626Budget
15381700.002022-05-237665Budget
6249207.002022-09-227646Actual
37771232.002022-07-237665Actual
28392145.002024-06-227656Actual
19157842.012023-09-227618Actual
27744326.302024-05-2276112Actual
1517310266.422023-05-237668Actual
33994298.002024-11-227636Actual
198381877.002023-10-237665Actual
5699750.002022-09-227663Budget
12883100.002023-03-237626Budget
1830027.362023-08-2376211Actual
2892452.892024-06-2276212Actual
21213867.762023-11-237618Actual
2946680.002024-07-227626Actual
5310364.002022-08-237617Actual
27980751.002024-06-227613Actual
93882100.002022-12-217665Budget
1847320.972023-08-2376112Actual
1582839.002023-06-237626Actual
74771051.002022-10-237666Actual
175944582.002023-08-237663Actual
44333463.272022-07-237668Actual
8867200.002022-11-237628Budget
20093550.002023-10-237617Actual
127562999.002023-03-237665Actual
92512000.002022-12-217664Budget
802071.002022-11-237673Actual
3205613.212022-06-237618Actual
15372703.002022-05-237665Actual
60262900.002022-09-227665Budget
71482100.002022-10-237665Budget
21955117.842022-05-237668Actual
10912475.002023-01-217617Actual
202474643.592023-10-237668Actual
1948441.002022-05-237617Actual
34256613.212024-11-227628Actual
3220984.802024-09-2176511Actual
16119417.762023-06-237628Actual
32601203.002024-10-227673Actual
386801134.002025-03-237666Actual
29841167.002022-06-237666Actual
7418100.002022-10-237656Budget
226344358.002024-01-217663Actual
24225417.762024-02-207628Actual
3390280.002022-07-237613Budget
34429219.912024-11-2276411Actual
16619196.002023-07-237673Actual
11804280.002023-02-207636Budget
26326504.122024-04-217628Actual
3904100.002022-07-237626Budget
34046155.002024-11-227656Actual
38146380.212025-02-2076213Actual
23723468.002024-02-207614Actual
85982328.002022-11-237666Actual
319801072.312024-09-217618Actual
31385875.002024-09-217613Actual
20834394.002023-11-237615Actual
32419408.282024-09-2176213Actual
15708358.002023-06-237615Actual
371192259.002025-02-207663Actual
114864093.002023-02-207664Actual
19951219.002023-10-237636Actual
3252200.002022-06-237628Budget
5964408.002022-09-227615Actual
6948577.002022-10-237614Actual
1643912.462023-06-2376212Actual
29253963.002024-07-227614Actual
211561.002022-04-227614Actual
14928113.002023-05-237656Actual
28777196.512024-06-2276411Actual
26713167.922024-04-2176113Actual
1025974.002023-01-217673Actual
128952.002022-05-237673Actual
21241387.452023-11-237628Actual
1727159.272023-07-2376211Actual
14229146.512023-04-2276111Actual
38647148.002025-03-237656Actual
360894659.002025-01-217664Actual
11425480.002023-02-207614Budget
147633089.002023-05-237665Actual
2832345.002022-06-237636Actual
12364280.002023-03-237613Budget
165623705.002023-07-237663Actual
24845317.002024-03-227615Actual
12932280.002023-03-237636Budget
15882137.002023-06-237646Actual
126141369.002023-03-237664Actual
16940107.002023-07-237656Actual
83750.002022-04-227663Budget
17386434.812023-07-2376611Actual
92501590.002022-12-217664Actual
23222322.302024-01-217628Actual
37707643.522025-02-207628Actual
2644776.292024-04-2176211Actual
76151262.002022-10-237667Actual
6153100.002022-09-227626Budget
22599750.002024-01-217613Actual
2393643.002024-02-207626Actual
334601455.042024-10-2276612Actual
32955654.002024-10-227666Actual
35642927.372024-12-2176611Actual
70092000.002022-10-237664Budget
5078275.002022-08-237636Actual
4512280.002022-08-237613Budget
353801014.742024-12-217618Actual
5637280.002022-09-227613Budget
28100921.002024-06-227614Actual
21476847.582023-11-2376611Actual
15495856.002023-06-237613Actual
35117102.002024-12-217626Actual
274858026.992024-05-227668Actual
802170.002022-11-237673Budget
244591125.252024-02-2076611Actual
282275143.002024-06-227665Actual
63551629.002022-09-227666Actual
3560943.312024-12-2176511Actual
5449642.002022-08-237618Actual
2033348.632023-10-2376211Actual
308551238.982024-08-227618Actual
55585289.062022-08-237668Actual

Generated 2025-05-22 03:43:25.433 UTC