[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002022-10-237656Budget
7323293.002022-10-237636Actual
7431400.002022-04-227666Budget
4048118.002022-07-237656Actual
1384064.002023-04-227626Actual
24633780.002024-03-227613Actual
237582265.002024-02-207664Actual
2250910.332023-12-2176112Actual
101811000.002023-01-217663Budget
26501105.022024-04-2176411Actual
192196836.062023-09-227668Actual
32922117.002024-10-227656Actual
9330392.002022-12-217615Actual
1747112.462023-07-2376212Actual
5125200.002022-08-237646Budget
965625.342022-04-227618Actual
24316139.062024-02-2076111Actual
31477180.002024-09-217673Actual
37084891.002025-02-207613Actual
37497153.002025-02-207656Actual
37417103.002025-02-207626Actual
18923206.002023-09-227636Actual
2557510.332024-03-2276212Actual
308551238.982024-08-227618Actual
25490579.492024-03-2276611Actual
3720371.002022-07-237615Actual
15941811.002023-06-237666Actual
1789164.002023-08-237626Actual
360894659.002025-01-217664Actual
25228751.102024-03-227618Actual
11804280.002023-02-207636Budget
2275294.002022-06-237613Actual
2711500.002022-04-227664Budget
465090.002022-08-237673Budget
8348275.002022-11-237616Actual
120973200.002023-02-207667Budget
44342600.002022-07-237668Budget
30883437.452024-08-227628Actual
2644776.292024-04-2176211Actual
29904234.812024-07-2276311Actual
3687756.082025-01-2176212Actual
27543389.062024-05-2276111Actual
20981249.002023-11-237636Actual
31057212.472024-08-2276411Actual
31177117.782024-08-2276212Actual
2134200.002022-05-237628Budget
2925100.002022-06-237656Budget
38978172.042025-03-2376211Actual
9611164.002022-12-217646Actual
2203480.002023-12-217656Actual
8819380.002022-11-237618Budget
185983573.002023-09-227663Actual
383894906.002025-03-237664Actual
241378.002022-06-237673Actual
2437177.362024-02-2076311Actual
31598743.002024-09-217615Actual
15018642.002023-05-237617Actual
8069624.002022-11-237614Actual
1727159.272023-07-2376211Actual
240481098.002024-02-207666Actual
278052969.962024-05-2276612Actual
22959272.002024-01-217636Actual
23816344.002024-02-207615Actual
353801014.742024-12-217618Actual
36791748.652025-01-2176611Actual
36321230.002025-01-217646Actual
2537628.422024-03-2276211Actual
13025100.002023-03-237656Budget
3171881.002024-09-217626Actual
32008504.122024-09-217628Actual
19185460.182023-09-227628Actual
74761500.002022-10-237666Budget
134152700.002023-03-237668Budget
7882280.002022-11-237613Budget
128860.002022-05-237673Budget
20305192.252023-10-2376111Actual
35819174.942024-12-2176113Actual
32722643.002024-10-227615Actual
384823478.002025-03-237665Actual
1476441.002022-05-237615Actual
18775341.002023-09-227615Actual
380612408.252025-02-2076612Actual
31831879.002024-09-217666Actual
7087380.002022-10-237615Budget
127562999.002023-03-237665Actual
64954100.002022-09-227667Budget
12552528.002023-03-237614Actual
36650435.872025-01-2176111Actual
5448380.002022-08-237618Budget
60262900.002022-09-227665Budget
30259817.002024-08-227613Actual
14636397.002023-05-237614Actual
30646174.002024-08-227646Actual
25019113.002024-03-227646Actual
381772311.822025-02-2076613Actual
216582148.002023-12-217663Actual
35090225.002024-12-217616Actual
310915364.692024-08-2276611Actual
24398102.892024-02-2076411Actual
3391276.002022-07-237613Actual
388928657.302025-03-237668Actual
375301213.002025-02-207666Actual
35936842.002025-01-217613Actual
2832345.002022-06-237636Actual
3204210651.282024-09-217668Actual
314202615.002024-09-217663Actual
83750.002022-04-227663Budget
10680280.002023-01-217636Budget
93872884.002022-12-217665Actual
590310.002022-04-227636Actual
34228907.162024-11-227618Actual
20093550.002023-10-237617Actual
9932648.062022-12-217618Actual
24993213.002024-03-227636Actual
211557712.002023-11-237667Actual
30565248.002024-08-227616Actual
34135918.002024-11-227617Actual
3445682.682024-11-2276511Actual
180031168.002023-08-237666Actual
21835421.002023-12-217615Actual
21955117.842022-05-237668Actual
344904148.712024-11-2276611Actual
18272147.572023-08-2376111Actual
33122100.002022-06-237668Budget
914370.002022-12-217673Budget
16371.002022-04-227673Actual
1889585.002023-09-227626Actual
19419599.712023-09-2276611Actual

Generated 2025-05-22 03:14:53.307 UTC