[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180031168.002023-09-017666Actual
38978172.042025-04-0176211Actual
7431400.002022-05-017666Budget
32392238.102024-09-3076113Actual
386801134.002025-04-017666Actual
236384392.002024-02-297663Actual
5698922.002022-10-017663Actual
2603148.002024-04-307626Actual
802170.002022-12-027673Budget
32100343.322024-09-3076111Actual
11098285.932023-01-307628Actual
178062928.002023-09-017665Actual
7943929.002022-12-027663Actual
37390256.002025-03-017616Actual
1948441.002022-06-017617Actual
29253963.002024-07-317614Actual
39032275.232025-04-0176411Actual
2734200.002022-07-027616Budget
6296124.002022-10-017656Actual
741798.002022-11-017656Actual
251705356.002024-03-317667Actual
4047100.002022-08-017656Budget
29757504.122024-07-317628Actual
2334278.422024-01-3076211Actual
35700247.572024-12-3076112Actual
284251138.002024-07-017666Actual
27571128.422024-05-3176211Actual
34347445.452024-12-0176111Actual
2334836.002022-07-027663Actual
4981239.002022-09-017616Actual
26713167.922024-04-3076113Actual
35846387.222024-12-3076213Actual
252906623.932024-03-317668Actual
23314147.572024-01-3076111Actual
21476847.582023-12-0276611Actual
3626776.002025-01-307626Actual
20214473.822023-11-017628Actual
1025974.002023-01-307673Actual
26326504.122024-04-307628Actual
19064522.002023-10-017617Actual
5776101.002022-10-017673Actual
2987784.802024-07-3176211Actual
1735225.232023-08-0176511Actual
27188312.002024-05-317636Actual
4513272.002022-09-017613Actual
130861600.002023-04-017666Budget
6574716.252022-10-017618Actual
37176176.002025-03-017673Actual
36732181.612025-01-3076411Actual
13894163.002023-05-017646Actual
1947712.462023-10-0176112Actual
26474108.212024-04-3076311Actual
33122100.002022-07-027668Budget
38621167.002025-04-017646Actual
34548293.322024-12-0176112Actual
2086380.002022-06-017618Budget
11238280.002023-03-017613Budget
2831277.002024-07-017626Actual
335771513.562024-10-3176613Actual
8069624.002022-12-027614Actual
16619196.002023-08-017673Actual
802071.002022-12-027673Actual
7087380.002022-11-017615Budget
134163775.392023-04-017668Actual
31888884.002024-09-307617Actual
160338501.002023-07-027667Actual
823380.002022-05-017617Budget
29133795.002024-07-317613Actual
1761250.002022-06-017646Actual
3578550.002022-08-017614Budget
4000200.002022-08-017646Budget
9515100.002022-12-307626Budget
74761500.002022-11-017666Budget
39005177.362025-04-0176311Actual
11425480.002023-03-017614Budget
11050380.002023-01-307618Budget
20448286.932023-11-0176611Actual
29346573.002024-07-317615Actual
42471357.002022-08-017667Actual
116284520.002023-03-017665Actual
296715104.002024-07-317667Actual
1446039.062023-05-0176612Actual
15615380.002023-07-027614Actual
10121280.002023-01-307613Budget
2442528.422024-02-2976511Actual
14344556.092023-05-0176611Actual
7556535.002022-11-017617Actual
1714263.002022-06-017636Actual
82693420.002022-12-027665Actual
1210787.002022-06-017663Actual
93882100.002022-12-307665Budget
2087576.852022-06-017618Actual
1832780.552023-09-0176311Actual
4187380.002022-08-017617Budget
23456449.702024-01-3076611Actual
21388102.892023-12-0276311Actual
128952.002022-06-017673Actual
19157842.012023-10-017618Actual
5309380.002022-09-017617Budget
60262900.002022-10-017665Budget
24753473.002024-03-317614Actual
13025100.002023-04-017656Budget
14284113.532023-05-0176311Actual
19711497.002023-11-017614Actual
70081805.002022-11-017664Actual
4375382.912022-08-017628Actual
21955117.842022-06-017668Actual
20713106.002023-12-027673Actual
590310.002022-05-017636Actual
6202280.002022-10-017636Budget
16211184.812023-07-0276111Actual
10583260.002023-01-307616Actual
201281934.002023-11-017667Actual
9564280.002022-12-307636Budget
690170.002022-11-017673Actual
1336550.002022-06-017614Budget
8348275.002022-12-027616Actual
577790.002022-10-017673Budget
21033121.002023-12-027656Actual
5824550.002022-10-017614Budget
35090225.002024-12-307616Actual
33398196.512024-10-3176112Actual
85982328.002022-12-027666Actual
1137670.002023-03-017673Budget

Generated 2025-05-31 10:22:24.498 UTC