[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-307616Budget
22959272.002024-01-307636Actual
109711380.002023-01-307667Actual
60262900.002022-10-017665Budget
323341976.332024-09-3076612Actual
1897576.002023-10-017656Actual
5310364.002022-09-017617Actual
6949550.002022-11-017614Budget
119571600.002023-03-017666Budget
10307506.002023-01-307614Actual
18181319.272023-09-017628Actual
124261000.002023-04-017663Budget
171855992.102023-08-017668Actual
20073721.002022-06-017667Actual
964380.002022-05-017618Budget
66842600.002022-10-017668Budget
116284520.002023-03-017665Actual
322421600.792024-09-3076611Actual
161538510.332023-07-027668Actual
388928657.302025-04-017668Actual
21962100.002022-06-017668Budget
240481098.002024-02-297666Actual
3171881.002024-09-307626Actual
34695324.062024-12-0176213Actual
914252.002022-12-307673Actual
15708358.002023-07-027615Actual
55585289.062022-09-017668Actual
2033348.632023-11-0176211Actual
2460550.002022-07-027614Budget
33994298.002024-12-017636Actual
17919260.002023-09-017636Actual
13355200.002023-04-017628Budget
35528170.982024-12-3076211Actual
14928113.002023-06-017656Actual
12932280.002023-04-017636Budget
27042636.002024-05-317615Actual
2652820.972024-04-3076511Actual
19064522.002023-10-017617Actual
34256613.212024-12-017628Actual
35197110.002024-12-307656Actual
6575380.002022-10-017618Budget
28192585.002024-07-017615Actual
14517672.002023-06-017613Actual
212754973.902023-12-027668Actual
31030244.382024-08-3176311Actual
20621795.002023-12-027613Actual
2543078.422024-03-3176411Actual
17386434.812023-08-0176611Actual
3204380.002022-07-027618Budget
13894163.002023-05-017646Actual
28072180.002024-07-017673Actual
272731333.002024-05-317666Actual
8349280.002022-12-027616Budget
300852234.842024-07-3176612Actual
8207380.002022-12-027615Budget
149611425.002023-06-017666Actual
6249207.002022-10-017646Actual
20834394.002023-12-027615Actual
6295100.002022-10-017656Budget
2537628.422024-03-3176211Actual
4840400.002022-09-017615Actual
1641220.972023-07-0276112Actual
134163775.392023-04-017668Actual
285751034.432024-07-017618Actual
5309380.002022-09-017617Budget
1747112.462023-08-0176212Actual
16619196.002023-08-017673Actual
112991000.002023-03-017663Budget
344904148.712024-12-0176611Actual
134152700.002023-04-017668Budget
13354298.062023-04-017628Actual
14284113.532023-05-0176311Actual
39179109.272025-04-0176212Actual
211557712.002023-12-027667Actual
241397952.002024-02-297667Actual
29904234.812024-07-3176311Actual
1686067.002023-08-017626Actual
3284284.002024-10-317626Actual
35582210.342024-12-3076411Actual
3100384.802024-08-3176211Actual
357611932.712024-12-3076612Actual
16973724.002023-08-017666Actual
36027152.002025-01-307673Actual
35555210.342024-12-3076311Actual
9611164.002022-12-307646Actual
85982328.002022-12-027666Actual
38737728.002025-04-017617Actual
28723115.652024-07-0176211Actual
14821186.002023-06-017616Actual
13718421.002023-05-017615Actual
9933380.002022-12-307618Budget
23369103.952024-01-3076311Actual
2053312.462023-11-0176212Actual
359702110.002025-01-307663Actual
690070.002022-11-017673Budget
3905944.382025-04-0176511Actual
257272381.002024-04-307663Actual
92512000.002022-12-307664Budget
24845317.002024-03-317615Actual
5699750.002022-10-017663Budget
93882100.002022-12-307665Budget
2038797.572023-11-0176411Actual
1210787.002022-06-017663Actual
15018642.002023-06-017617Actual
493237.002022-05-017616Actual
89262200.002022-12-027668Budget
12834260.002023-04-017616Actual
2735237.002022-07-027616Actual
376216424.002025-03-017667Actual
27451576.852024-05-317628Actual
4374200.002022-08-017628Budget
33545373.192024-10-3176213Actual
262981019.282024-04-307618Actual
305074138.002024-08-317665Actual
66834275.402022-10-017668Actual
27571128.422024-05-3176211Actual
6248200.002022-10-017646Budget
19951219.002023-11-017636Actual
914370.002022-12-307673Budget
35090225.002024-12-307616Actual

Generated 2025-05-31 15:18:02.865 UTC