[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611190.002024-04-217656Actual
1850639.062023-08-2376612Actual
38978172.042025-03-2376211Actual
39151261.402025-03-2376112Actual
8539100.002022-11-237656Budget
13166480.002023-03-237617Budget
493237.002022-04-227616Actual
637191.002022-04-227646Actual
23603816.002024-02-207613Actual
20186781.402023-10-237618Actual
25228751.102024-03-227618Actual
15018642.002023-05-237617Actual
245446.082024-02-2076212Actual
6105200.002022-09-227616Budget
4981239.002022-08-237616Actual
26922200.002024-05-227673Actual
33252183.742024-10-2276211Actual
23297.002022-04-227613Actual
24016125.002024-02-207656Actual
334601455.042024-10-2276612Actual
196263227.002023-10-237663Actual
3437578.422024-11-2276211Actual
16371.002022-04-227673Actual
27451576.852024-05-227628Actual
17651105.002023-08-237673Actual
18563784.002023-09-227613Actual
11565392.002023-02-207615Actual
16527727.002023-07-237613Actual
3687756.082025-01-2176212Actual
31888884.002024-09-217617Actual
3953280.002022-07-237636Budget
2603148.002024-04-217626Actual
7882280.002022-11-237613Budget
112981030.002023-02-207663Actual
232567202.732024-01-217668Actual
89253999.642022-11-237668Actual
34695324.062024-11-2276213Actual
17559760.002023-08-237613Actual
310915364.692024-08-2276611Actual
119571600.002023-02-207666Budget
22691190.002024-01-217673Actual
114864093.002023-02-207664Actual
27133237.002024-05-227616Actual
15801200.002023-06-237616Actual
2087576.852022-05-237618Actual
97141159.002022-12-217666Actual
58851769.002022-09-227664Actual
6152122.002022-09-227626Actual
16740429.002023-07-237615Actual
327572142.002024-10-227665Actual
2334278.422024-01-2176211Actual
35500369.912024-12-2176111Actual
93882100.002022-12-217665Budget
331663772.362024-10-227668Actual
274231082.922024-05-227618Actual
10120275.002023-01-217613Actual
12931306.002023-03-237636Actual
7555480.002022-10-237617Budget
347271743.392024-11-2276613Actual
3905944.382025-03-2376511Actual
1137670.002023-02-207673Budget
4327525.332022-07-237618Actual
93872884.002022-12-217665Actual
12553480.002023-03-237614Budget
1747112.462023-07-2376212Actual
4840400.002022-08-237615Actual
33847573.002024-11-227615Actual
370271476.722025-01-2176613Actual
636200.002022-04-227646Budget
5964408.002022-09-227615Actual
237582265.002024-02-207664Actual
1830027.362023-08-2376211Actual
33306153.952024-10-2276411Actual
2135322.302022-05-237628Actual
21927190.002023-12-217616Actual
16647439.002023-07-237614Actual
38354864.002025-03-237614Actual
103672000.002023-01-217664Budget
15708358.002023-06-237615Actual
34997654.002024-12-217615Actual
182147731.532023-08-237668Actual
24993213.002024-03-227636Actual
7942750.002022-11-237663Budget
9467280.002022-12-217616Budget
24633780.002024-03-227613Actual
9564280.002022-12-217636Budget
119562705.002023-02-207666Actual
6575380.002022-09-227618Budget
21624658.002023-12-217613Actual
3390280.002022-07-237613Budget
6623200.002022-09-227628Budget
38950400.772025-03-2376111Actual
13025100.002023-03-237656Budget
390931232.702025-03-2376611Actual
105032800.002023-01-217665Budget
23101525.002024-01-217617Actual
18949131.002023-09-227646Actual
3857293.002022-07-237616Actual
23964213.002024-02-207636Actual
20083100.002022-05-237667Budget
14229146.512023-04-2276111Actual
2765284.802024-05-2276511Actual
34402231.612024-11-2276311Actual
150538778.002023-05-237667Actual
28896310.342024-06-2276112Actual
7556535.002022-10-237617Actual
14517672.002023-05-237613Actual
32896202.002024-10-227646Actual
17325100.762023-07-2376411Actual
157433276.002023-06-237665Actual
52302758.002022-08-237666Actual
12177380.002023-02-207618Budget
8843100.002022-04-227667Budget
27598251.832024-05-2276311Actual
285176466.002024-06-227667Actual
20093550.002023-10-237617Actual
26085135.002024-04-217646Actual
14821186.002023-05-237616Actual
47612500.002022-08-237664Budget
7324280.002022-10-237636Budget
236384392.002024-02-207663Actual
198381877.002023-10-237665Actual
13962637.002022-05-237664Actual
63541800.002022-09-227666Budget
1948441.002022-05-237617Actual
274858026.992024-05-227668Actual
15941811.002023-06-237666Actual
37297743.002025-02-207615Actual

Generated 2025-05-22 03:32:18.020 UTC