[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1617250.002022-06-067616Actual
24225417.762024-03-057628Actual
39271269.682025-04-0676113Actual
3100384.802024-09-0576211Actual
7323293.002022-11-067636Actual
190995888.002023-10-067667Actual
252906623.932024-04-057668Actual
92512000.002023-01-047664Budget
5077280.002022-09-067636Budget
182147731.532023-09-067668Actual
52302758.002022-09-067666Actual
126141369.002023-04-067664Actual
21333126.292023-12-0776111Actual
21962100.002022-06-067668Budget
278052969.962024-06-0576612Actual
15139301.092023-06-067628Actual
32601203.002024-11-057673Actual
19711497.002023-11-067614Actual
2545753.952024-04-0576511Actual
12365297.002023-04-067613Actual
29016271.432024-07-0676113Actual
14728404.002023-06-067615Actual
241378.002022-07-077673Actual
344904148.712024-12-0676611Actual
1947380.002022-06-067617Budget
802071.002022-12-077673Actual
19592817.002023-11-067613Actual
14012550.002023-05-067617Actual
28695369.912024-07-0676111Actual
3342650.762024-11-0576212Actual
30672123.002024-09-057656Actual
1830027.362023-09-0676211Actual
246683019.002024-04-057663Actual
1647025.232023-07-0776612Actual
1992381.002023-11-067626Actual
541105.002022-05-067626Actual
81282000.002022-12-077664Budget
1933259.272023-10-0676311Actual
13624431.002023-05-067614Actual
9933380.002023-01-047618Budget
35408520.792025-01-047628Actual
29546130.002024-08-057656Actual
32722643.002024-11-057615Actual
31888884.002024-10-057617Actual
22336146.512024-01-0476111Actual
30565248.002024-09-057616Actual
216582148.002024-01-047663Actual
20713106.002023-12-077673Actual
7324280.002022-11-067636Budget
347271743.392024-12-0676613Actual
156501071.002023-07-077664Actual
23396110.342024-02-0476411Actual
17679456.002023-09-067614Actual
19896178.002023-11-067616Actual
386801134.002025-04-067666Actual
1935980.552023-10-0676411Actual
304144400.002024-09-057664Actual
35555210.342025-01-0476311Actual
8818563.212022-12-077618Actual
184151053.972023-09-0676611Actual
2831280.002022-07-077636Budget
6296124.002022-10-067656Actual
341706485.002024-12-067667Actual
16914148.002023-08-067646Actual
32008504.122024-10-057628Actual
28777196.512024-07-0676411Actual
741798.002022-11-067656Actual
31269167.922024-09-0576113Actual
21777740.002024-01-047664Actual
2831277.002024-07-067626Actual
1807100.002022-06-067656Budget
307976538.002024-09-057667Actual
278290.002022-07-077626Budget
6201312.002022-10-067636Actual
2274280.002022-07-077613Budget
965888.002023-01-047656Actual
262981019.282024-05-057618Actual
369102130.592025-02-0476612Actual
3856200.002022-08-067616Budget
257272381.002024-05-057663Actual
211557712.002023-12-077667Actual
26740399.502024-05-0576213Actual
33754846.002024-12-067614Actual
6623200.002022-10-067628Budget
10711787.482022-05-067668Actual
5448380.002022-09-067618Budget
2701201.002022-05-067664Actual
28603546.552024-07-067628Actual
25909458.002024-05-057615Actual
27240113.002024-06-057656Actual
13166480.002023-04-067617Budget
6295100.002022-10-067656Budget
35117102.002025-01-047626Actual
3171881.002024-10-057626Actual
8866285.932022-12-077628Actual
105041542.002023-02-047665Actual
11707286.002023-03-067616Actual
27543389.062024-06-0576111Actual
282275143.002024-07-067665Actual
180031168.002023-09-067666Actual
802170.002022-12-077673Budget
26059198.002024-05-057636Actual
270754052.002024-06-057665Actual
7695531.392022-11-067618Actual
2540382.682024-04-0576311Actual
4981239.002022-09-067616Actual
21743441.002024-01-047614Actual
44333463.272022-08-067668Actual
32182190.122024-10-0576411Actual
381772311.822025-03-0676613Actual
2086380.002022-06-067618Budget
6574716.252022-10-067618Actual
22985113.002024-02-047646Actual
9611164.002023-01-047646Actual
31296324.062024-09-0576213Actual
3954242.002022-08-067636Actual
146702606.002023-06-067664Actual
5698922.002022-10-067663Actual
1897576.002023-10-067656Actual
2342328.422024-02-0476511Actual
11565392.002023-03-067615Actual
305074138.002024-09-057665Actual
1953528.422023-10-0676612Actual
288382000.802024-07-0676611Actual

Generated 2025-06-05 15:43:50.319 UTC