[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31505950.002024-09-307614Actual
330464678.002024-10-317667Actual
2611190.002024-04-307656Actual
36147716.002025-01-307615Actual
5028100.002022-09-017626Budget
35230930.002024-12-307666Actual
690170.002022-11-017673Actual
3904100.002022-08-017626Budget
23044869.002024-01-307666Actual
27160104.002024-05-317626Actual
31798151.002024-09-307656Actual
18923206.002023-10-017636Actual
3719380.002022-08-017615Budget
20036676.002023-11-017666Actual
2354629.482024-01-3076612Actual
304144400.002024-08-317664Actual
98533200.002022-12-307667Budget
140473437.002023-05-017667Actual
2000383.002023-11-017656Actual
7942750.002022-12-027663Budget
11754100.002023-03-017626Budget
14135334.422023-05-017628Actual
824477.002022-05-017617Actual
22959272.002024-01-307636Actual
257272381.002024-04-307663Actual
76163200.002022-11-017667Budget
35145314.002024-12-307636Actual
108321129.002023-01-307666Actual
2050615.652023-11-0176112Actual
364725179.002025-01-307667Actual
2236486.932023-12-3076211Actual
1336550.002022-06-017614Budget
28750229.492024-07-0176311Actual
1797188.002023-09-017656Actual
212754973.902023-12-027668Actual
29931199.702024-07-3176411Actual
3857293.002022-08-017616Actual
78042200.002022-11-017668Budget
22336146.512023-12-3076111Actual
12931306.002023-04-017636Actual
1714263.002022-06-017636Actual
9466304.002022-12-307616Actual
167752839.002023-08-017665Actual
2926129.002022-07-027656Actual
383894906.002025-04-017664Actual
914370.002022-12-307673Budget
14284113.532023-05-0176311Actual
2393643.002024-02-297626Actual
26203825.002024-04-307617Actual
18691400.002022-06-017666Budget
37799322.042025-03-0176111Actual
19711497.002023-11-017614Actual
47612500.002022-09-017664Budget
1747112.462023-08-0176212Actual
16354997.592023-07-0276611Actual
6248200.002022-10-017646Budget
1807100.002022-06-017656Budget
36558487.452025-01-307628Actual
24398102.892024-02-2976411Actual
292883785.002024-07-317664Actual
388928657.302025-04-017668Actual
5699750.002022-10-017663Budget
197451465.002023-11-017664Actual
34548293.322024-12-0176112Actual
7227280.002022-11-017616Budget
35528170.982024-12-3076211Actual
2293141.002024-01-307626Actual
319801072.312024-09-307618Actual
1643912.462023-07-0276212Actual
87405403.002022-12-027667Actual
37390256.002025-03-017616Actual
354426704.242024-12-307668Actual
33306153.952024-10-3176411Actual
66834275.402022-10-017668Actual
5171131.002022-09-017656Actual
4121700.002022-05-017665Budget
15708358.002023-07-027615Actual
190995888.002023-10-017667Actual
2457630.552024-02-2976612Actual
228462877.002024-01-307665Actual
1337599.002022-06-017614Actual
1735225.232023-08-0176511Actual
53704987.002022-09-017667Actual
11099200.002023-01-307628Budget
30379864.002024-08-317614Actual
2504585.002024-03-317656Actual
13306648.062023-04-017618Actual
1025870.002023-01-307673Budget
251705356.002024-03-317667Actual
4326380.002022-08-017618Budget
590310.002022-05-017636Actual
10445380.002023-01-307615Budget
28285309.002024-07-017616Actual
184151053.972023-09-0176611Actual
210550.002022-05-017614Budget
33113069.322022-07-027668Actual
7418100.002022-11-017656Budget
54090.002022-05-017626Budget
13354298.062023-04-017628Actual
3905944.382025-04-0176511Actual
36321230.002025-01-307646Actual
18683423.002023-10-017614Actual
29439237.002024-07-317616Actual
29636926.002024-07-317617Actual
20926200.002023-12-027616Actual
101801016.002023-01-307663Actual
8843100.002022-05-017667Budget
14821186.002023-06-017616Actual
38858442.002025-04-017628Actual
24753473.002024-03-317614Actual
16371.002022-05-017673Actual
21213867.762023-12-027618Actual
334601455.042024-10-3176612Actual
8207380.002022-12-027615Budget
9190550.002022-12-307614Budget
2545753.952024-03-3176511Actual
16888277.002023-08-017636Actual
684135.002022-05-017656Actual
171855992.102023-08-017668Actual
10726200.002023-01-307646Budget
6201312.002022-10-017636Actual
690070.002022-11-017673Budget
23011127.002024-01-307656Actual
27330816.002024-05-317617Actual
28896310.342024-07-0176112Actual
35117102.002024-12-307626Actual
177132732.002023-09-017664Actual
28340339.002024-07-017636Actual

Generated 2025-05-31 20:44:35.836 UTC