[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-01-307636Budget
18060522.002023-09-017617Actual
32155193.322024-09-3076311Actual
130861600.002023-04-017666Budget
5028100.002022-09-017626Budget
13306648.062023-04-017618Actual
1250470.002023-04-017673Budget
116272800.002023-03-017665Budget
37084891.002025-03-017613Actual
1543837.992023-06-0176612Actual
47603904.002022-09-017664Actual
15372703.002022-06-017665Actual
63551629.002022-10-017666Actual
81293421.002022-12-027664Actual
18923206.002023-10-017636Actual
5077280.002022-09-017636Budget
10773100.002023-01-307656Budget
60262900.002022-10-017665Budget
166590.002022-06-017626Actual
17864240.002023-09-017616Actual
2135322.302022-06-017628Actual
9564280.002022-12-307636Budget
74771051.002022-11-017666Actual
240481098.002024-02-297666Actual
211557712.002023-12-027667Actual
28896310.342024-07-0176112Actual
3445682.682024-12-0176511Actual
372394523.002025-03-017664Actual
37999215.662025-03-0176112Actual
16354997.592023-07-0276611Actual
2136185.872023-12-0276211Actual
26144542.002024-04-307666Actual
32300242.252024-09-3076112Actual
2603148.002024-04-307626Actual
347271743.392024-12-0176613Actual
21777740.002023-12-307664Actual
1528676.292023-06-0176311Actual
10306480.002023-01-307614Budget
31254742.002022-07-027667Actual
312112452.932024-08-3176612Actual
35728112.462024-12-3076212Actual
81282000.002022-12-027664Budget
1416910298.242023-05-017668Actual
89262200.002022-12-027668Budget
22217702.612023-12-307618Actual
112991000.002023-03-017663Budget
7227280.002022-11-017616Budget
31772168.002024-09-307646Actual
171855992.102023-08-017668Actual
36791748.652025-01-3076611Actual
226344358.002024-01-307663Actual
37771232.002022-08-017665Actual
109723200.002023-01-307667Budget
1641220.972023-07-0276112Actual
1152280.002022-06-017613Budget
11804280.002023-03-017636Budget
12835280.002023-04-017616Budget
5636297.002022-10-017613Actual
4374200.002022-08-017628Budget
24993213.002024-03-317636Actual
31598743.002024-09-307615Actual
34078864.002024-12-017666Actual
3954242.002022-08-017636Actual
1632029.482023-07-0276511Actual
30620263.002024-08-317636Actual
12834260.002023-04-017616Actual
127552800.002023-04-017665Budget
89253999.642022-12-027668Actual
25019113.002024-03-317646Actual
382693138.002025-04-017663Actual
17151298.062023-08-017628Actual
30259817.002024-08-317613Actual
18868170.002023-10-017616Actual
29346573.002024-07-317615Actual
35287720.002024-12-307617Actual
11755138.002023-03-017626Actual
160338501.002023-07-027667Actual
9065750.002022-12-307663Budget
21927190.002023-12-307616Actual
36412500.002022-08-017664Budget
330464678.002024-10-317667Actual
241378.002022-07-027673Actual
13025100.002023-04-017656Budget
302941979.002024-08-317663Actual
16371.002022-05-017673Actual
1744410.332023-08-0176112Actual
387725342.002025-04-017667Actual
10583260.002023-01-307616Actual
4698550.002022-09-017614Budget
64966363.002022-10-017667Actual
17559760.002023-09-017613Actual
26059198.002024-04-307636Actual
1747112.462023-08-0176212Actual
3171881.002024-09-307626Actual
13165436.002023-04-017617Actual
1211750.002022-06-017663Budget
13868202.002023-05-017636Actual
7883289.002022-12-027613Actual
161538510.332023-07-027668Actual
7943929.002022-12-027663Actual
251705356.002024-03-317667Actual
130871196.002023-04-017666Actual
9330392.002022-12-307615Actual
335771513.562024-10-3176613Actual
22451449.702023-12-3076611Actual
66834275.402022-10-017668Actual
248802645.002024-03-317665Actual
32955654.002024-10-317666Actual
2033348.632023-11-0176211Actual
33306153.952024-10-3176411Actual
37417103.002025-03-017626Actual
24225417.762024-02-297628Actual
331041072.312024-10-317618Actual
3005155.022024-07-3176212Actual
53704987.002022-09-017667Actual
353801014.742024-12-307618Actual
11566380.002023-03-017615Budget
336691714.002024-12-017663Actual
9467280.002022-12-307616Budget
39151261.402025-04-0176112Actual
9191495.002022-12-307614Actual
137533463.002023-05-017665Actual
319225607.002024-09-307667Actual
23723468.002024-02-297614Actual
22691190.002024-01-307673Actual
165623705.002023-08-017663Actual
8540169.002022-12-027656Actual
78032693.562022-11-017668Actual

Generated 2025-05-31 22:31:12.122 UTC