[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002022-07-027618Budget
914370.002022-12-307673Budget
19951219.002023-11-017636Actual
2293141.002024-01-307626Actual
278052969.962024-05-3176612Actual
58851769.002022-10-017664Actual
310915364.692024-08-3176611Actual
30883437.452024-08-317628Actual
29851400.002022-07-027666Budget
1623928.422023-07-0276211Actual
20448286.932023-11-0176611Actual
30023266.722024-07-3176112Actual
3391276.002022-08-017613Actual
2644776.292024-04-3076211Actual
132273200.002023-04-017667Budget
17651105.002023-09-017673Actual
31149303.962024-08-3176112Actual
22719443.002024-01-307614Actual
2461599.002022-07-027614Actual
353090.002022-08-017673Budget
7418100.002022-11-017656Budget
1835487.992023-09-0176411Actual
14344556.092023-05-0176611Actual
29849375.232024-07-3176111Actual
34668341.612024-12-0176113Actual
4000200.002022-08-017646Budget
6201312.002022-10-017636Actual
35728112.462024-12-3076212Actual
44342600.002022-08-017668Budget
119562705.002023-03-017666Actual
1288294.002023-04-017626Actual
116272800.002023-03-017665Budget
637191.002022-05-017646Actual
9793515.002022-12-307617Actual
98533200.002022-12-307667Budget
14517672.002023-06-017613Actual
36968327.572025-01-3076113Actual
35500369.912024-12-3076111Actual
9563306.002022-12-307636Actual
35528170.982024-12-3076211Actual
590310.002022-05-017636Actual
883985.002022-05-017667Actual
7555480.002022-11-017617Budget
1832780.552023-09-0176311Actual
15381700.002022-06-017665Budget
11804280.002023-03-017636Budget
11851200.002023-03-017646Budget
338813507.002024-12-017665Actual
251705356.002024-03-317667Actual
37176176.002025-03-017673Actual
55585289.062022-09-017668Actual
34256613.212024-12-017628Actual
33847573.002024-12-017615Actual
2036057.142023-11-0176311Actual
11755138.002023-03-017626Actual
60253516.002022-10-017665Actual
16940107.002023-08-017656Actual
4374200.002022-08-017628Budget
38119281.962025-03-0176113Actual
1686067.002023-08-017626Actual
70092000.002022-11-017664Budget
6153100.002022-10-017626Budget
2662130.552024-04-3076112Actual
589280.002022-05-017636Budget
349394665.002024-12-307664Actual
44333463.272022-08-017668Actual
5699750.002022-10-017663Budget
3954242.002022-08-017636Actual
12225200.002023-03-017628Budget
6822732.002022-11-017663Actual
25078811.002024-03-317666Actual
23222322.302024-01-307628Actual
31888884.002024-09-307617Actual
180957714.002023-09-017667Actual
341706485.002024-12-017667Actual
5963380.002022-10-017615Budget
5637280.002022-10-017613Budget
6296124.002022-10-017656Actual
74761500.002022-11-017666Budget
52302758.002022-09-017666Actual
3205613.212022-07-027618Actual
24633780.002024-03-317613Actual
387725342.002025-04-017667Actual
302941979.002024-08-317663Actual
175944582.002023-09-017663Actual
12835280.002023-04-017616Budget
60262900.002022-10-017665Budget
14012550.002023-05-017617Actual
63551629.002022-10-017666Actual
10722100.002022-05-017668Budget
71471053.002022-11-017665Actual
92501590.002022-12-307664Actual
33939289.002024-12-017616Actual
15018642.002023-06-017617Actual
32392238.102024-09-3076113Actual
30565248.002024-08-317616Actual
21213867.762023-12-027618Actual
1930525.232023-10-0176211Actual
25181050.002022-07-027664Actual
17771327.002023-09-017615Actual
1440217.782023-05-0176112Actual
252906623.932024-03-317668Actual
2946680.002024-07-317626Actual
5171131.002022-09-017656Actual
331663772.362024-10-317668Actual
161538510.332023-07-027668Actual
82693420.002022-12-027665Actual
27214203.002024-05-317646Actual
39298466.172025-04-0176213Actual
37782900.002022-08-017665Budget
351380.002022-05-017615Budget
38830975.342025-04-017618Actual
386801134.002025-04-017666Actual
16647439.002023-08-017614Actual
34548293.322024-12-0176112Actual
352384.002022-05-017615Actual
36849211.402025-01-3076112Actual
23369103.952024-01-3076311Actual
37084891.002025-03-017613Actual
7556535.002022-11-017617Actual
9514102.002022-12-307626Actual
12883100.002023-04-017626Budget
28603546.552024-07-017628Actual
10912475.002023-01-307617Actual
33518245.122024-10-3176113Actual
361822084.002025-01-307665Actual
36732181.612025-01-3076411Actual
34020198.002024-12-017646Actual

Generated 2025-06-01 02:07:03.579 UTC