[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22008176.002023-12-307646Actual
12834260.002023-04-017616Actual
26562343.322024-04-3076611Actual
12224237.452023-03-017628Actual
386801134.002025-04-017666Actual
383894906.002025-04-017664Actual
3560943.312024-12-3076511Actual
2000383.002023-11-017656Actual
280153749.002024-07-017663Actual
31385875.002024-09-307613Actual
33847573.002024-12-017615Actual
379415683.842025-03-0176611Actual
23990151.002024-02-297646Actual
33122100.002022-07-027668Budget
20448286.932023-11-0176611Actual
13165436.002023-04-017617Actual
20073721.002022-06-017667Actual
4573750.002022-09-017663Budget
11050380.002023-01-307618Budget
2461599.002022-07-027614Actual
240481098.002024-02-297666Actual
300852234.842024-07-3176612Actual
30646174.002024-08-317646Actual
12552528.002023-04-017614Actual
145515426.002023-06-017663Actual
34904873.002024-12-307614Actual
5310364.002022-09-017617Actual
8493200.002022-12-027646Budget
7742229.872022-11-017628Actual
37176176.002025-03-017673Actual
29841167.002022-07-027666Actual
2056448.632023-11-0176612Actual
5078275.002022-09-017636Actual
1416910298.242023-05-017668Actual
2041457.142023-11-0176511Actual
34347445.452024-12-0176111Actual
196263227.002023-11-017663Actual
35145314.002024-12-307636Actual
326643298.002024-10-317664Actual
1647025.232023-07-0276612Actual
32870295.002024-10-317636Actual
3220984.802024-09-3076511Actual
5124174.002022-09-017646Actual
6105200.002022-10-017616Budget
23011127.002024-01-307656Actual
32722643.002024-10-317615Actual
1933259.272023-10-0176311Actual
1250470.002023-04-017673Budget
7323293.002022-11-017636Actual
352384.002022-05-017615Actual
36380664.002025-01-307666Actual
29904234.812024-07-3176311Actual
4840400.002022-09-017615Actual
307051091.002024-08-317666Actual
29546130.002024-07-317656Actual
18775341.002023-10-017615Actual
1947712.462023-10-0176112Actual
7370250.002022-11-017646Actual
29225207.002024-07-317673Actual
30170359.152024-07-3176213Actual
17864240.002023-09-017616Actual
32300242.252024-09-3076112Actual
232567202.732024-01-307668Actual
156501071.002023-07-027664Actual
3857293.002022-08-017616Actual
741798.002022-11-017656Actual
18923206.002023-10-017636Actual
4188412.002022-08-017617Actual
64966363.002022-10-017667Actual
34429219.912024-12-0176411Actual
38830975.342025-04-017618Actual
119562705.002023-03-017666Actual
108331600.002023-01-307666Budget
28366208.002024-07-017646Actual
29253963.002024-07-317614Actual
29965741.202024-07-3176611Actual
4375382.912022-08-017628Actual
30883437.452024-08-317628Actual
2597380.002022-07-027615Budget
178062928.002023-09-017665Actual
31691288.002024-09-307616Actual
2598360.002022-07-027615Actual
541105.002022-05-017626Actual
35171168.002024-12-307646Actual
35197110.002024-12-307656Actual
8492211.002022-12-027646Actual
11239338.002023-03-017613Actual
26203825.002024-04-307617Actual
15587151.002023-07-027673Actual
823380.002022-05-017617Budget
103672000.002023-01-307664Budget
6153100.002022-10-017626Budget
272731333.002024-05-317666Actual
4980200.002022-09-017616Budget
82702100.002022-12-027665Budget
5825564.002022-10-017614Actual
19064522.002023-10-017617Actual
13718421.002023-05-017615Actual
2777249.702024-05-3176212Actual
10583260.002023-01-307616Actual
13596198.002023-05-017673Actual
26830690.002024-05-317613Actual
377416993.642025-03-017668Actual
2050615.652023-11-0176112Actual
382693138.002025-04-017663Actual
26501105.022024-04-3076411Actual
37881226.302025-03-0176411Actual
38234767.002025-04-017613Actual
1713280.002022-06-017636Budget
310915364.692024-08-3176611Actual
24225417.762024-02-297628Actual
19419599.712023-10-0176611Actual
27625223.102024-05-3176411Actual
3064505.002022-07-027617Actual
26561700.002022-07-027665Budget
32922117.002024-10-317656Actual
23816344.002024-02-297615Actual
336691714.002024-12-017663Actual
3390280.002022-08-017613Budget
31772168.002024-09-307646Actual
20621795.002023-12-027613Actual
27863194.242024-05-3176113Actual
37445333.002025-03-017636Actual
4572970.002022-09-017663Actual
35500369.912024-12-3076111Actual
34078864.002024-12-017666Actual
8540169.002022-12-027656Actual
3204380.002022-07-027618Budget

Generated 2025-05-31 11:39:51.858 UTC