[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270754052.002024-05-317665Actual
2926129.002022-07-027656Actual
35642927.372024-12-3076611Actual
26474108.212024-04-3076311Actual
1832780.552023-09-0176311Actual
6433450.002022-10-017617Actual
3904100.002022-08-017626Budget
26551650.002022-07-027665Actual
10121280.002023-01-307613Budget
128860.002022-06-017673Budget
12036368.002023-03-017617Actual
7227280.002022-11-017616Budget
13165436.002023-04-017617Actual
8866285.932022-12-027628Actual
4981239.002022-09-017616Actual
10727207.002023-01-307646Actual
965625.342022-05-017618Actual
37587752.002025-03-017617Actual
13596198.002023-05-017673Actual
319801072.312024-09-307618Actual
3100384.802024-08-3176211Actual
6623200.002022-10-017628Budget
212754973.902023-12-027668Actual
111603340.542023-01-307668Actual
28192585.002024-07-017615Actual
82702100.002022-12-027665Budget
2053312.462023-11-0176212Actual
32722643.002024-10-317615Actual
19157842.012023-10-017618Actual
4840400.002022-09-017615Actual
16619196.002023-08-017673Actual
1431183.742023-05-0176411Actual
35287720.002024-12-307617Actual
342895029.962024-12-017668Actual
13971500.002022-06-017664Budget
119571600.002023-03-017666Budget
27133237.002024-05-317616Actual
38354864.002025-04-017614Actual
101811000.002023-01-307663Budget
15801200.002023-07-027616Actual
21777740.002023-12-307664Actual
2597380.002022-07-027615Budget
4187380.002022-08-017617Budget
1416910298.242023-05-017668Actual
39179109.272025-04-0176212Actual
31254742.002022-07-027667Actual
1641220.972023-07-0276112Actual
1616200.002022-06-017616Budget
5172100.002022-09-017656Budget
35117102.002024-12-307626Actual
9564280.002022-12-307636Budget
32182190.122024-09-3076411Actual
2537628.422024-03-3176211Actual
18717866.002023-10-017664Actual
21955117.842022-06-017668Actual
29636926.002024-07-317617Actual
1336550.002022-06-017614Budget
9191495.002022-12-307614Actual
116284520.002023-03-017665Actual
7743200.002022-11-017628Budget
502994.002022-09-017626Actual
3954242.002022-08-017636Actual
37707643.522025-03-017628Actual
365926567.872025-01-307668Actual
2342328.422024-01-3076511Actual
35819174.942024-12-3076113Actual
353180.002022-08-017673Actual
1025870.002023-01-307673Budget
7694380.002022-11-017618Budget
3953280.002022-08-017636Budget
202474643.592023-11-017668Actual
9467280.002022-12-307616Budget
1210787.002022-06-017663Actual
6822732.002022-11-017663Actual
3687756.082025-01-3076212Actual
28072180.002024-07-017673Actual
373323510.002025-03-017665Actual
1933259.272023-10-0176311Actual
196263227.002023-11-017663Actual
13718421.002023-05-017615Actual
3171881.002024-09-307626Actual
10773100.002023-01-307656Budget
7556535.002022-11-017617Actual
353090.002022-08-017673Budget
252906623.932024-03-317668Actual
25078811.002024-03-317666Actual
965888.002022-12-307656Actual
281345681.002024-07-017664Actual
30259817.002024-08-317613Actual
7742229.872022-11-017628Actual
9794480.002022-12-307617Budget
36412500.002022-08-017664Budget
11755138.002023-03-017626Actual
8867200.002022-12-027628Budget
49013865.002022-09-017665Actual
32922117.002024-10-317656Actual
32392238.102024-09-3076113Actual
7323293.002022-11-017636Actual
8397100.002022-12-027626Budget
27188312.002024-05-317636Actual
36558487.452025-01-307628Actual
14928113.002023-06-017656Actual
312112452.932024-08-3176612Actual
35846387.222024-12-3076213Actual
36240298.002025-01-307616Actual
259442190.002024-04-307665Actual
23909249.002024-02-297616Actual
30620263.002024-08-317636Actual
31269167.922024-08-3176113Actual
19185460.182023-10-017628Actual
23723468.002024-02-297614Actual
32629912.002024-10-317614Actual
23990151.002024-02-297646Actual
74771051.002022-11-017666Actual
1807100.002022-06-017656Budget
175944582.002023-09-017663Actual
279233241.662024-05-3176613Actual
19896178.002023-11-017616Actual
147633089.002023-06-017665Actual
185983573.002023-10-017663Actual
20448286.932023-11-0176611Actual
346101782.712024-12-0176612Actual
11707286.002023-03-017616Actual
377416993.642025-03-017668Actual

Generated 2025-05-31 16:56:46.366 UTC