[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28100921.002024-07-157614Actual
97141159.002023-01-137666Actual
38978172.042025-04-1576211Actual
2056448.632023-11-1576612Actual
5172100.002022-09-157656Budget
2496539.002024-04-147626Actual
127562999.002023-04-157665Actual
167752839.002023-08-157665Actual
20981249.002023-12-167636Actual
23369103.952024-02-1376311Actual
36401874.002022-08-157664Actual
381772311.822025-03-1576613Actual
17243128.422023-08-1576111Actual
10583260.002023-02-137616Actual
188103137.002023-10-157665Actual
29225207.002024-08-147673Actual
4698550.002022-09-157614Budget
29579839.002024-08-147666Actual
31296324.062024-09-1476213Actual
136582310.002023-05-157664Actual
14229146.512023-05-1576111Actual
914252.002023-01-137673Actual
18683423.002023-10-157614Actual
21033121.002023-12-167656Actual
2442528.422024-03-1476511Actual
1337599.002022-06-157614Actual
12931306.002023-04-157636Actual
15941811.002023-07-167666Actual
166490.002022-06-157626Budget
12979214.002023-04-157646Actual
18682135.002022-06-157666Actual
2554817.782024-04-1476112Actual
12834260.002023-04-157616Actual
32922117.002024-11-147656Actual
23456449.702024-02-1376611Actual
21241387.452023-12-167628Actual
8397100.002022-12-167626Budget
276865945.552024-06-1476611Actual
307051091.002024-09-147666Actual
1865598.002023-10-157673Actual
3205613.212022-07-167618Actual
27890517.052024-06-1476213Actual
35555210.342025-01-1376311Actual
11051688.972023-02-137618Actual
38830975.342025-04-157618Actual
21476847.582023-12-1676611Actual
8493200.002022-12-167646Budget
36027152.002025-02-137673Actual
11851200.002023-03-157646Budget
23603816.002024-03-147613Actual
20036676.002023-11-157666Actual
74761500.002022-11-157666Budget
26419196.512024-05-1476111Actual
22391112.462024-01-1376311Actual
248802645.002024-04-147665Actual
33113069.322022-07-167668Actual
1475380.002022-06-157615Budget
26474108.212024-05-1476311Actual
47603904.002022-09-157664Actual
13166480.002023-04-157617Budget
32815280.002024-11-147616Actual
228462877.002024-02-137665Actual
76151262.002022-11-157667Actual
357611932.712025-01-1376612Actual
8349280.002022-12-167616Budget
44342600.002022-08-157668Budget
240481098.002024-03-147666Actual
1476441.002022-06-157615Actual
130861600.002023-04-157666Budget
160338501.002023-07-167667Actual
3802758.212025-03-1576212Actual
5496200.002022-09-157628Budget
26740399.502024-05-1476213Actual
89253999.642022-12-167668Actual
10120275.002023-02-137613Actual
14636397.002023-06-157614Actual
34695324.062024-12-1576213Actual
74771051.002022-11-157666Actual
7226304.002022-11-157616Actual
341706485.002024-12-157667Actual
4573750.002022-09-157663Budget
30620263.002024-09-147636Actual
29841167.002022-07-167666Actual
3719380.002022-08-157615Budget
2033348.632023-11-1576211Actual
1623928.422023-07-1676211Actual
26059198.002024-05-147636Actual
157433276.002023-07-167665Actual
17386434.812023-08-1576611Actual
71482100.002022-11-157665Budget
11425480.002023-03-157614Budget
28072180.002024-07-157673Actual
33279149.702024-11-1476311Actual
11098285.932023-02-137628Actual
10582280.002023-02-137616Budget
310915364.692024-09-1476611Actual
30170359.152024-08-1476213Actual
262387818.002024-05-147667Actual
5964408.002022-10-157615Actual
120984735.002023-03-157667Actual
44333463.272022-08-157668Actual
34429219.912024-12-1576411Actual
7275142.002022-11-157626Actual
8818563.212022-12-167618Actual
161538510.332023-07-167668Actual
9191495.002023-01-137614Actual
76163200.002022-11-157667Budget
21955117.842022-06-157668Actual
1797188.002023-09-157656Actual
3100384.802024-09-1476211Actual
5309380.002022-09-157617Budget
146702606.002023-06-157664Actual
577790.002022-10-157673Budget
17945123.002023-09-157646Actual
2472599.002024-04-147673Actual
21120515.002023-12-167617Actual
6948577.002022-11-157614Actual
28285309.002024-07-157616Actual
18563784.002023-10-157613Actual
22008176.002024-01-137646Actual
5078275.002022-09-157636Actual
137533463.002023-05-157665Actual
27160104.002024-06-147626Actual
18868170.002023-10-157616Actual

Generated 2025-06-14 04:48:58.991 UTC