[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12932280.002023-04-017636Budget
27744326.302024-05-3176112Actual
6949550.002022-11-017614Budget
1025974.002023-01-307673Actual
25181050.002022-07-027664Actual
31269167.922024-08-3176113Actual
28482867.002024-07-017617Actual
307051091.002024-08-317666Actual
26144542.002024-04-307666Actual
32509866.002024-10-317613Actual
21476847.582023-12-0276611Actual
914252.002022-12-307673Actual
2457630.552024-02-2976612Actual
13306648.062023-04-017618Actual
3782776.292025-03-0176211Actual
34046155.002024-12-017656Actual
27133237.002024-05-317616Actual
14902116.002023-06-017646Actual
7742229.872022-11-017628Actual
156501071.002023-07-027664Actual
1760200.002022-06-017646Budget
334601455.042024-10-3176612Actual
10445380.002023-01-307615Budget
17864240.002023-09-017616Actual
32922117.002024-10-317656Actual
21927190.002023-12-307616Actual
27214203.002024-05-317646Actual
310915364.692024-08-3176611Actual
8677480.002022-12-027617Budget
9981200.002022-12-307628Budget
6104228.002022-10-017616Actual
52311800.002022-09-017666Budget
19896178.002023-11-017616Actual
23222322.302024-01-307628Actual
97141159.002022-12-307666Actual
36147716.002025-01-307615Actual
37707643.522025-03-017628Actual
387725342.002025-04-017667Actual
2880444.382024-07-0176511Actual
25019113.002024-03-317646Actual
9564280.002022-12-307636Budget
1442911.402023-05-0176212Actual
1747112.462023-08-0176212Actual
5637280.002022-10-017613Budget
5496200.002022-09-017628Budget
636200.002022-05-017646Budget
9190550.002022-12-307614Budget
2087576.852022-06-017618Actual
13166480.002023-04-017617Budget
111603340.542023-01-307668Actual
9065750.002022-12-307663Budget
27160104.002024-05-317626Actual
5497352.602022-09-017628Actual
4980200.002022-09-017616Budget
21715103.002023-12-307673Actual
25228751.102024-03-317618Actual
2195467.002023-12-307626Actual
82702100.002022-12-027665Budget
33132510.182024-10-317628Actual
297291014.742024-07-317618Actual
70092000.002022-11-017664Budget
6822732.002022-11-017663Actual
36401874.002022-08-017664Actual
1807100.002022-06-017656Budget
29520187.002024-07-317646Actual
741798.002022-11-017656Actual
14928113.002023-06-017656Actual
24993213.002024-03-317636Actual
6762358.002022-11-017613Actual
7431400.002022-05-017666Budget
132273200.002023-04-017667Budget
211557712.002023-12-027667Actual
282275143.002024-07-017665Actual
5171131.002022-09-017656Actual
177132732.002023-09-017664Actual
4326380.002022-08-017618Budget
5448380.002022-09-017618Budget
25191500.002022-07-027664Budget
14821186.002023-06-017616Actual
30762735.002024-08-317617Actual
20083100.002022-06-017667Budget
5028100.002022-09-017626Budget
13894163.002023-05-017646Actual
1013276.842022-05-017628Actual
35846387.222024-12-3076213Actual
29494299.002024-07-317636Actual
3905944.382025-04-0176511Actual
6434380.002022-10-017617Budget
8069624.002022-12-027614Actual
114864093.002023-03-017664Actual
6575380.002022-10-017618Budget
18153614.732023-09-017618Actual
18181319.272023-09-017628Actual
33306153.952024-10-3176411Actual
1641220.972023-07-0276112Actual
42471357.002022-08-017667Actual
34135918.002024-12-017617Actual
10306480.002023-01-307614Budget
34548293.322024-12-0176112Actual
19007755.002023-10-017666Actual
1713280.002022-06-017636Budget
802071.002022-12-027673Actual
12931306.002023-04-017636Actual
33634842.002024-12-017613Actual
218692024.002023-12-307665Actual
360894659.002025-01-307664Actual
262387818.002024-04-307667Actual
210550.002022-05-017614Budget
6201312.002022-10-017636Actual
10307506.002023-01-307614Actual
1446039.062023-05-0176612Actual
8349280.002022-12-027616Budget
120984735.002023-03-017667Actual
13962637.002022-06-017664Actual
39298466.172025-04-0176213Actual
14229146.512023-05-0176111Actual
8445312.002022-12-027636Actual
241260.002022-07-027673Budget
4573750.002022-09-017663Budget
17243128.422023-08-0176111Actual
7274100.002022-11-017626Budget
31746284.002024-09-307636Actual
2537628.422024-03-3176211Actual
39032275.232025-04-0176411Actual
336691714.002024-12-017663Actual
7323293.002022-11-017636Actual
66842600.002022-10-017668Budget
15708358.002023-07-027615Actual

Generated 2025-05-31 20:42:57.568 UTC