[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6763280.002022-11-017613Budget
28750229.492024-07-0176311Actual
135374529.002023-05-017663Actual
5171131.002022-09-017656Actual
1013276.842022-05-017628Actual
22599750.002024-01-307613Actual
76163200.002022-11-017667Budget
34668341.612024-12-0176113Actual
7943929.002022-12-027663Actual
27214203.002024-05-317646Actual
32722643.002024-10-317615Actual
180031168.002023-09-017666Actual
20713106.002023-12-027673Actual
9657100.002022-12-307656Budget
7371200.002022-11-017646Budget
238512843.002024-02-297665Actual
211557712.002023-12-027667Actual
82486.002022-05-017663Actual
2086380.002022-06-017618Budget
4047100.002022-08-017656Budget
36380664.002025-01-307666Actual
411846.002022-05-017665Actual
281345681.002024-07-017664Actual
33847573.002024-12-017615Actual
35528170.982024-12-3076211Actual
364725179.002025-01-307667Actual
2144227.362023-12-0276511Actual
24316139.062024-02-2976111Actual
20621795.002023-12-027613Actual
33726200.002024-12-017673Actual
8819380.002022-12-027618Budget
33122100.002022-07-027668Budget
3856200.002022-08-017616Budget
25228751.102024-03-317618Actual
6202280.002022-10-017636Budget
2611190.002024-04-307656Actual
98544145.002022-12-307667Actual
66842600.002022-10-017668Budget
85991500.002022-12-027666Budget
2537628.422024-03-3176211Actual
28695369.912024-07-0176111Actual
267731410.052024-04-3076613Actual
1431183.742023-05-0176411Actual
12978200.002023-04-017646Budget
12553480.002023-04-017614Budget
12364280.002023-04-017613Budget
226344358.002024-01-307663Actual
2293141.002024-01-307626Actual
1632029.482023-07-0276511Actual
4980200.002022-09-017616Budget
13307380.002023-04-017618Budget
11051688.972023-01-307618Actual
349394665.002024-12-307664Actual
26830690.002024-05-317613Actual
690170.002022-11-017673Actual
22719443.002024-01-307614Actual
34429219.912024-12-0176411Actual
350322601.002024-12-307665Actual
1761250.002022-06-017646Actual
5078275.002022-09-017636Actual
5124174.002022-09-017646Actual
39005177.362025-04-0176311Actual
36295328.002025-01-307636Actual
3252200.002022-07-027628Budget
334601455.042024-10-3176612Actual
7088339.002022-11-017615Actual
4572970.002022-09-017663Actual
20741446.002023-12-027614Actual
11424583.002023-03-017614Actual
14284113.532023-05-0176311Actual
22336146.512023-12-3076111Actual
3720371.002022-08-017615Actual
824477.002022-05-017617Actual
5825564.002022-10-017614Actual
4699588.002022-09-017614Actual
14517672.002023-06-017613Actual
15615380.002023-07-027614Actual
3579539.002022-08-017614Actual
16647439.002023-08-017614Actual
81282000.002022-12-027664Budget
9932648.062022-12-307618Actual
58851769.002022-10-017664Actual
10912475.002023-01-307617Actual
361822084.002025-01-307665Actual
37297743.002025-03-017615Actual
35819174.942024-12-3076113Actual
6948577.002022-11-017614Actual
30379864.002024-08-317614Actual
1714263.002022-06-017636Actual
278052969.962024-05-3176612Actual
35582210.342024-12-3076411Actual
64954100.002022-10-017667Budget
1440217.782023-05-0176112Actual
44342600.002022-08-017668Budget
241260.002022-07-027673Budget
1735225.232023-08-0176511Actual
14012550.002023-05-017617Actual
10711787.482022-05-017668Actual
36849211.402025-01-3076112Actual
5824550.002022-10-017614Budget
38234767.002025-04-017613Actual
15018642.002023-06-017617Actual
4981239.002022-09-017616Actual
377416993.642025-03-017668Actual
2437177.362024-02-2976311Actual
28896310.342024-07-0176112Actual
39032275.232025-04-0176411Actual
1025870.002023-01-307673Budget
2598360.002022-07-027615Actual
18691400.002022-06-017666Budget
10726200.002023-01-307646Budget
60253516.002022-10-017665Actual
130861600.002023-04-017666Budget
2275294.002022-07-027613Actual
41091800.002022-08-017666Budget
18563784.002023-10-017613Actual
1750236.932023-08-0176612Actual
29253963.002024-07-317614Actual
2334836.002022-07-027663Actual
305074138.002024-08-317665Actual
35230930.002024-12-307666Actual
63541800.002022-10-017666Budget
7882280.002022-12-027613Budget
26655228.422024-04-3076612Actual
3904100.002022-08-017626Budget
353224520.002024-12-307667Actual
262981019.282024-04-307618Actual
8539100.002022-12-027656Budget

Generated 2025-05-31 03:59:47.169 UTC