[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156728.422023-12-0276612Actual
23695105.002024-02-297673Actual
14636397.002023-06-017614Actual
82486.002022-05-017663Actual
10726200.002023-01-307646Budget
30565248.002024-08-317616Actual
2036057.142023-11-0176311Actual
16833240.002023-08-017616Actual
31598743.002024-09-307615Actual
331663772.362024-10-317668Actual
270754052.002024-05-317665Actual
20093550.002023-11-017617Actual
22599750.002024-01-307613Actual
7324280.002022-11-017636Budget
150538778.002023-06-017667Actual
18923206.002023-10-017636Actual
74761500.002022-11-017666Budget
5028100.002022-09-017626Budget
384823478.002025-04-017665Actual
1889585.002023-10-017626Actual
28285309.002024-07-017616Actual
1850639.062023-09-0176612Actual
3453750.002022-08-017663Budget
82702100.002022-12-027665Budget
22245398.062023-12-307628Actual
105032800.002023-01-307665Budget
37497153.002025-03-017656Actual
302941979.002024-08-317663Actual
16888277.002023-08-017636Actual
2831277.002024-07-017626Actual
251705356.002024-03-317667Actual
14728404.002023-06-017615Actual
7555480.002022-11-017617Budget
119571600.002023-03-017666Budget
2560725.232024-03-3176612Actual
58842500.002022-10-017664Budget
33340624.172024-10-3176611Actual
13307380.002023-04-017618Budget
6295100.002022-10-017656Budget
28192585.002024-07-017615Actual
3905134.002022-08-017626Actual
31030244.382024-08-3176311Actual
165623705.002023-08-017663Actual
36321230.002025-01-307646Actual
36732181.612025-01-3076411Actual
353180.002022-08-017673Actual
85982328.002022-12-027666Actual
35500369.912024-12-3076111Actual
325441574.002024-10-317663Actual
354426704.242024-12-307668Actual
17945123.002023-09-017646Actual
1543837.992023-06-0176612Actual
6823750.002022-11-017663Budget
14135334.422023-05-017628Actual
93882100.002022-12-307665Budget
22418110.342023-12-3076411Actual
13953870.002023-05-017666Actual
742896.002022-05-017666Actual
9190550.002022-12-307614Budget
1835487.992023-09-0176411Actual
31057212.472024-08-3176411Actual
140473437.002023-05-017667Actual
24398102.892024-02-2976411Actual
206563458.002023-12-027663Actual
36558487.452025-01-307628Actual
1431183.742023-05-0176411Actual
31477180.002024-09-307673Actual
42484100.002022-08-017667Budget
145515426.002023-06-017663Actual
222785673.912023-12-307668Actual
1012200.002022-05-017628Budget
31269167.922024-08-3176113Actual
26922200.002024-05-317673Actual
37999215.662025-03-0176112Actual
2880444.382024-07-0176511Actual
2087576.852022-06-017618Actual
3579539.002022-08-017614Actual
2946680.002024-07-317626Actual
28366208.002024-07-017646Actual
3802758.212025-03-0176212Actual
17864240.002023-09-017616Actual
27744326.302024-05-3176112Actual
13624431.002023-05-017614Actual
27451576.852024-05-317628Actual
914370.002022-12-307673Budget
3253234.422022-07-027628Actual
21007168.002023-12-027646Actual
26419196.512024-04-3076111Actual
1211750.002022-06-017663Budget
4698550.002022-09-017614Budget
16740429.002023-08-017615Actual
319225607.002024-09-307667Actual
347271743.392024-12-0176613Actual
35642927.372024-12-3076611Actual
71471053.002022-11-017665Actual
47612500.002022-09-017664Budget
350322601.002024-12-307665Actual
9794480.002022-12-307617Budget
26740399.502024-04-3076213Actual
1938653.952023-10-0176511Actual
335771513.562024-10-3176613Actual
32008504.122024-09-307628Actual
35408520.792024-12-307628Actual
22067760.002023-12-307666Actual
26551650.002022-07-027665Actual
3100384.802024-08-3176211Actual
16371.002022-05-017673Actual
19007755.002023-10-017666Actual
21927190.002023-12-307616Actual
6433450.002022-10-017617Actual
5172100.002022-09-017656Budget
28340339.002024-07-017636Actual
2393643.002024-02-297626Actual
25135594.002024-03-317617Actual
2442528.422024-02-2976511Actual
66842600.002022-10-017668Budget
315404648.002024-09-307664Actual
11098285.932023-01-307628Actual
29043569.682024-07-0176213Actual
37707643.522025-03-017628Actual
15941811.002023-07-027666Actual
1953528.422023-10-0176612Actual
32392238.102024-09-3076113Actual
231362686.002024-01-307667Actual

Generated 2025-05-31 07:49:31.279 UTC