[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37176176.002025-03-017673Actual
351380.002022-05-017615Budget
10121280.002023-01-307613Budget
3687756.082025-01-3076212Actual
89253999.642022-12-027668Actual
11754100.002023-03-017626Budget
85991500.002022-12-027666Budget
1729887.992023-08-0176311Actual
1137750.002023-03-017673Actual
274231082.922024-05-317618Actual
2053312.462023-11-0176212Actual
263598540.632024-04-307668Actual
2611190.002024-04-307656Actual
353090.002022-08-017673Budget
32601203.002024-10-317673Actual
337893579.002024-12-017664Actual
114864093.002023-03-017664Actual
2451723.102024-02-2976112Actual
180031168.002023-09-017666Actual
316333894.002024-09-307665Actual
33754846.002024-12-017614Actual
20186781.402023-11-017618Actual
238512843.002024-02-297665Actual
9610200.002022-12-307646Budget
12883100.002023-04-017626Budget
17771327.002023-09-017615Actual
742896.002022-05-017666Actual
23314147.572024-01-3076111Actual
6249207.002022-10-017646Actual
2598360.002022-07-027615Actual
636200.002022-05-017646Budget
231362686.002024-01-307667Actual
2335750.002022-07-027663Budget
36650435.872025-01-3076111Actual
16833240.002023-08-017616Actual
259442190.002024-04-307665Actual
11099200.002023-01-307628Budget
18717866.002023-10-017664Actual
7418100.002022-11-017656Budget
392131873.132025-04-0176612Actual
81293421.002022-12-027664Actual
1938653.952023-10-0176511Actual
1623928.422023-07-0276211Actual
27625223.102024-05-3176411Actual
1416910298.242023-05-017668Actual
11051688.972023-01-307618Actual
21063953.002023-12-027666Actual
34228907.162024-12-017618Actual
8866285.932022-12-027628Actual
18691400.002022-06-017666Budget
13306648.062023-04-017618Actual
17386434.812023-08-0176611Actual
35287720.002024-12-307617Actual
6202280.002022-10-017636Budget
37999215.662025-03-0176112Actual
3719380.002022-08-017615Budget
380612408.252025-03-0176612Actual
24105558.002024-02-297617Actual
1744410.332023-08-0176112Actual
16211184.812023-07-0276111Actual
108321129.002023-01-307666Actual
262981019.282024-04-307618Actual
302021411.802024-07-3176613Actual
76151262.002022-11-017667Actual
6823750.002022-11-017663Budget
2543078.422024-03-3176411Actual
227541519.002024-01-307664Actual
4981239.002022-09-017616Actual
13307380.002023-04-017618Budget
109723200.002023-01-307667Budget
22217702.612023-12-307618Actual
23816344.002024-02-297615Actual
2557510.332024-03-3176212Actual
53704987.002022-09-017667Actual
13355200.002023-04-017628Budget
353224520.002024-12-307667Actual
7883289.002022-12-027613Actual
1582839.002023-07-027626Actual
37854255.022025-03-0176311Actual
196263227.002023-11-017663Actual
3954242.002022-08-017636Actual
241260.002022-07-027673Budget
336691714.002024-12-017663Actual
393314076.772025-04-0176613Actual
307976538.002024-08-317667Actual
5825564.002022-10-017614Actual
12552528.002023-04-017614Actual
3720371.002022-08-017615Actual
309177252.732024-08-317668Actual
33726200.002024-12-017673Actual
683100.002022-05-017656Budget
52311800.002022-09-017666Budget
35197110.002024-12-307656Actual
28723115.652024-07-0176211Actual
35145314.002024-12-307636Actual
27133237.002024-05-317616Actual
32392238.102024-09-3076113Actual
297916734.542024-07-317668Actual
33634842.002024-12-017613Actual
33939289.002024-12-017616Actual
27042636.002024-05-317615Actual
14821186.002023-06-017616Actual
269845529.002024-05-317664Actual
1476441.002022-06-017615Actual
802170.002022-12-027673Budget
278371.002022-07-027626Actual
52302758.002022-09-017666Actual
92501590.002022-12-307664Actual
29133795.002024-07-317613Actual
1807100.002022-06-017656Budget
4572970.002022-09-017663Actual
54090.002022-05-017626Budget
2236486.932023-12-3076211Actual
103672000.002023-01-307664Budget
26326504.122024-04-307628Actual
26085135.002024-04-307646Actual
32128153.952024-09-3076211Actual
70081805.002022-11-017664Actual
9657100.002022-12-307656Budget
8539100.002022-12-027656Budget
2560725.232024-03-3176612Actual
262387818.002024-04-307667Actual
3396670.002024-12-017626Actual
14902116.002023-06-017646Actual
35230930.002024-12-307666Actual
2457630.552024-02-2976612Actual
33113069.322022-07-027668Actual
180898.002022-06-017656Actual

Generated 2025-05-31 11:48:59.790 UTC