[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37471185.002025-03-197646Actual
32896202.002024-11-187646Actual
11804280.002023-03-197636Budget
3452703.002022-08-197663Actual
35500369.912025-01-1776111Actual
10773100.002023-02-177656Budget
28072180.002024-07-197673Actual
2036057.142023-11-1976311Actual
122862700.002023-03-197668Budget
18153614.732023-09-197618Actual
353224520.002025-01-177667Actual
6433450.002022-10-197617Actual
3005155.022024-08-1876212Actual
28482867.002024-07-197617Actual
8677480.002022-12-207617Budget
8397100.002022-12-207626Budget
8540169.002022-12-207656Actual
25191500.002022-07-207664Budget
85991500.002022-12-207666Budget
965888.002023-01-177656Actual
192196836.062023-10-197668Actual
6152122.002022-10-197626Actual
9065750.002023-01-177663Budget
14902116.002023-06-197646Actual
212754973.902023-12-207668Actual
33224448.642024-11-1876111Actual
34046155.002024-12-197656Actual
58842500.002022-10-197664Budget
300852234.842024-08-1876612Actual
334601455.042024-11-1876612Actual
196263227.002023-11-197663Actual
19419599.712023-10-1976611Actual
4698550.002022-09-197614Budget
18923206.002023-10-197636Actual
4699588.002022-09-197614Actual
31798151.002024-10-187656Actual
279233241.662024-06-1876613Actual
16260.002022-05-197673Budget
1250470.002023-04-197673Budget
1714263.002022-06-197636Actual
32155193.322024-10-1876311Actual
37497153.002025-03-197656Actual
2351419.912024-02-1776112Actual
30259817.002024-09-187613Actual
31691288.002024-10-187616Actual
241260.002022-07-207673Budget
24633780.002024-04-187613Actual
9933380.002023-01-177618Budget
7370250.002022-11-197646Actual
55585289.062022-09-197668Actual
49013865.002022-09-197665Actual
1288294.002023-04-197626Actual
33113069.322022-07-207668Actual
8348275.002022-12-207616Actual
210550.002022-05-197614Budget
2038797.572023-11-1976411Actual
309177252.732024-09-187668Actual
257272381.002024-05-187663Actual
19683220.002023-11-197673Actual
8207380.002022-12-207615Budget
5310364.002022-09-197617Actual
27598251.832024-06-1876311Actual
3100384.802024-09-1876211Actual
19711497.002023-11-197614Actual
23101525.002024-02-177617Actual
18272147.572023-09-1976111Actual
1760200.002022-06-197646Budget
190995888.002023-10-197667Actual
23964213.002024-03-187636Actual
27863194.242024-06-1876113Actual
36650435.872025-02-1776111Actual
70092000.002022-11-197664Budget
11565392.002023-03-197615Actual
296715104.002024-08-187667Actual
1528676.292023-06-1976311Actual
237582265.002024-03-187664Actual
22719443.002024-02-177614Actual
17243128.422023-08-1976111Actual
39298466.172025-04-1976213Actual
1484890.002023-06-197626Actual
27214203.002024-06-187646Actual
1643912.462023-07-2076212Actual
7227280.002022-11-197616Budget
1629398.632023-07-2076411Actual
3342650.762024-11-1876212Actual
14928113.002023-06-197656Actual
36558487.452025-02-177628Actual
5776101.002022-10-197673Actual
30143194.242024-08-1876113Actual
2293141.002024-02-177626Actual
2987784.802024-08-1876211Actual
27543389.062024-06-1876111Actual
35090225.002025-01-177616Actual
365301125.342025-02-177618Actual
4512280.002022-09-197613Budget
690170.002022-11-197673Actual
380612408.252025-03-1976612Actual
12177380.002023-03-197618Budget
44333463.272022-08-197668Actual
2879213.002022-07-207646Actual
38858442.002025-04-197628Actual
29546130.002024-08-187656Actual
9064791.002023-01-177663Actual
9329380.002023-01-177615Budget
26562343.322024-05-1876611Actual
22008176.002024-01-177646Actual
1012200.002022-05-197628Budget
26085135.002024-05-187646Actual
17386434.812023-08-1976611Actual
12225200.002023-03-197628Budget
64966363.002022-10-197667Actual
25490579.492024-04-1876611Actual
35555210.342025-01-1776311Actual
27188312.002024-06-187636Actual
41091800.002022-08-197666Budget
3782776.292025-03-1976211Actual
38119281.962025-03-1976113Actual
373323510.002025-03-197665Actual
58851769.002022-10-197664Actual
15941811.002023-07-207666Actual
12365297.002023-04-197613Actual
34228907.162024-12-197618Actual
25256367.752024-04-187628Actual
32100343.322024-10-1876111Actual
1935980.552023-10-1976411Actual
13971500.002022-06-197664Budget
297291014.742024-08-187618Actual
21835421.002024-01-177615Actual

Generated 2025-06-18 03:30:50.684 UTC