[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-01-307615Budget
23222322.302024-01-307628Actual
15908136.002023-07-027656Actual
12932280.002023-04-017636Budget
348192775.002024-12-307663Actual
33398196.512024-10-3176112Actual
353224520.002024-12-307667Actual
322421600.792024-09-3076611Actual
32128153.952024-09-3076211Actual
31030244.382024-08-3176311Actual
3252200.002022-07-027628Budget
32896202.002024-10-317646Actual
9932648.062022-12-307618Actual
6248200.002022-10-017646Budget
268653140.002024-05-317663Actual
13971500.002022-06-017664Budget
2153423.102023-12-0276112Actual
21415112.462023-12-0276411Actual
1948441.002022-06-017617Actual
97141159.002022-12-307666Actual
965888.002022-12-307656Actual
7370250.002022-11-017646Actual
315404648.002024-09-307664Actual
21777740.002023-12-307664Actual
349394665.002024-12-307664Actual
60262900.002022-10-017665Budget
3905134.002022-08-017626Actual
21715103.002023-12-307673Actual
28723115.652024-07-0176211Actual
5496200.002022-09-017628Budget
1152280.002022-06-017613Budget
6762358.002022-11-017613Actual
1750236.932023-08-0176612Actual
20981249.002023-12-027636Actual
112981030.002023-03-017663Actual
244591125.252024-02-2976611Actual
85982328.002022-12-027666Actual
147633089.002023-06-017665Actual
124261000.002023-04-017663Budget
2041457.142023-11-0176511Actual
37445333.002025-03-017636Actual
166590.002022-06-017626Actual
171855992.102023-08-017668Actual
11755138.002023-03-017626Actual
262387818.002024-04-307667Actual
242586978.482024-02-297668Actual
302021411.802024-07-3176613Actual
2504585.002024-03-317656Actual
23964213.002024-02-297636Actual
9467280.002022-12-307616Budget
2434455.022024-02-2976211Actual
292883785.002024-07-317664Actual
33847573.002024-12-017615Actual
350322601.002024-12-307665Actual
11707286.002023-03-017616Actual
14928113.002023-06-017656Actual
7882280.002022-12-027613Budget
34135918.002024-12-017617Actual
31269167.922024-08-3176113Actual
14012550.002023-05-017617Actual
278290.002022-07-027626Budget
27451576.852024-05-317628Actual
24787707.002024-03-317664Actual
82693420.002022-12-027665Actual
22691190.002024-01-307673Actual
2033348.632023-11-0176211Actual
27744326.302024-05-3176112Actual
2134200.002022-06-017628Budget
5699750.002022-10-017663Budget
70092000.002022-11-017664Budget
1384064.002023-05-017626Actual
2734200.002022-07-027616Budget
312112452.932024-08-3176612Actual
1897576.002023-10-017656Actual
3064505.002022-07-027617Actual
257272381.002024-04-307663Actual
27240113.002024-05-317656Actual
26922200.002024-05-317673Actual
4572970.002022-09-017663Actual
12224237.452023-03-017628Actual
26203825.002024-04-307617Actual
3205613.212022-07-027618Actual
288382000.802024-07-0176611Actual
9611164.002022-12-307646Actual
27214203.002024-05-317646Actual
166490.002022-06-017626Budget
392131873.132025-04-0176612Actual
30620263.002024-08-317636Actual
4187380.002022-08-017617Budget
35287720.002024-12-307617Actual
11238280.002023-03-017613Budget
285176466.002024-07-017667Actual
636200.002022-05-017646Budget
81282000.002022-12-027664Budget
137533463.002023-05-017665Actual
28603546.552024-07-017628Actual
37084891.002025-03-017613Actual
30023266.722024-07-3176112Actual
13624431.002023-05-017614Actual
3578550.002022-08-017614Budget
34078864.002024-12-017666Actual
4981239.002022-09-017616Actual
376791008.682025-03-017618Actual
116284520.002023-03-017665Actual
2000383.002023-11-017656Actual
17243128.422023-08-0176111Actual
251705356.002024-03-317667Actual
19803449.002023-11-017615Actual
23044869.002024-01-307666Actual
15231172.042023-06-0176111Actual
36295328.002025-01-307636Actual
2293141.002024-01-307626Actual
38540288.002025-04-017616Actual
82702100.002022-12-027665Budget
1865598.002023-10-017673Actual
304144400.002024-08-317664Actual
245446.082024-02-2976212Actual
313282690.782024-08-3176613Actual
28100921.002024-07-017614Actual
5497352.602022-09-017628Actual
8843100.002022-05-017667Budget
74761500.002022-11-017666Budget
6104228.002022-10-017616Actual
74771051.002022-11-017666Actual
28695369.912024-07-0176111Actual
9933380.002022-12-307618Budget
134152700.002023-04-017668Budget
1797188.002023-09-017656Actual

Generated 2025-05-31 11:49:18.705 UTC