[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35145314.002024-12-307636Actual
10911480.002023-01-307617Budget
8540169.002022-12-027656Actual
6433450.002022-10-017617Actual
3220984.802024-09-3076511Actual
6948577.002022-11-017614Actual
2434455.022024-02-2976211Actual
347271743.392024-12-0176613Actual
9611164.002022-12-307646Actual
10726200.002023-01-307646Budget
278290.002022-07-027626Budget
376216424.002025-03-017667Actual
74771051.002022-11-017666Actual
379415683.842025-03-0176611Actual
26562343.322024-04-3076611Actual
3904100.002022-08-017626Budget
19896178.002023-11-017616Actual
23396110.342024-01-3076411Actual
1747112.462023-08-0176212Actual
36968327.572025-01-3076113Actual
2335750.002022-07-027663Budget
11850195.002023-03-017646Actual
12553480.002023-04-017614Budget
12835280.002023-04-017616Budget
2537628.422024-03-3176211Actual
1617250.002022-06-017616Actual
344904148.712024-12-0176611Actual
18949131.002023-10-017646Actual
10630107.002023-01-307626Actual
14135334.422023-05-017628Actual
11754100.002023-03-017626Budget
37176176.002025-03-017673Actual
21415112.462023-12-0276411Actual
11098285.932023-01-307628Actual
2946680.002024-07-317626Actual
292883785.002024-07-317664Actual
36147716.002025-01-307615Actual
365926567.872025-01-307668Actual
26203825.002024-04-307617Actual
4048118.002022-08-017656Actual
22904187.002024-01-307616Actual
35642927.372024-12-3076611Actual
42471357.002022-08-017667Actual
15381700.002022-06-017665Budget
291682294.002024-07-317663Actual
36849211.402025-01-3076112Actual
7555480.002022-11-017617Budget
29016271.432024-07-0176113Actual
35500369.912024-12-3076111Actual
6153100.002022-10-017626Budget
38978172.042025-04-0176211Actual
3953280.002022-08-017636Budget
28695369.912024-07-0176111Actual
6105200.002022-10-017616Budget
590310.002022-05-017636Actual
17864240.002023-09-017616Actual
23456449.702024-01-3076611Actual
1832780.552023-09-0176311Actual
31254742.002022-07-027667Actual
3675982.682025-01-3076511Actual
25909458.002024-04-307615Actual
360894659.002025-01-307664Actual
33132510.182024-10-317628Actual
29253963.002024-07-317614Actual
81293421.002022-12-027664Actual
1442911.402023-05-0176212Actual
577790.002022-10-017673Budget
19977137.002023-11-017646Actual
285176466.002024-07-017667Actual
5078275.002022-09-017636Actual
37390256.002025-03-017616Actual
335771513.562024-10-3176613Actual
5776101.002022-10-017673Actual
348192775.002024-12-307663Actual
29851400.002022-07-027666Budget
27625223.102024-05-3176411Actual
4573750.002022-09-017663Budget
38540288.002025-04-017616Actual
5636297.002022-10-017613Actual
37445333.002025-03-017636Actual
24105558.002024-02-297617Actual
31385875.002024-09-307613Actual
87405403.002022-12-027667Actual
13596198.002023-05-017673Actual
37782900.002022-08-017665Budget
312112452.932024-08-3176612Actual
58851769.002022-10-017664Actual
331041072.312024-10-317618Actual
23222322.302024-01-307628Actual
3252200.002022-07-027628Budget
1629398.632023-07-0276411Actual
7694380.002022-11-017618Budget
310915364.692024-08-3176611Actual
9793515.002022-12-307617Actual
2437177.362024-02-2976311Actual
9004272.002022-12-307613Actual
160338501.002023-07-027667Actual
6823750.002022-11-017663Budget
12036368.002023-03-017617Actual
25786147.002024-04-307673Actual
26501105.022024-04-3076411Actual
11804280.002023-03-017636Budget
16740429.002023-08-017615Actual
30883437.452024-08-317628Actual
342895029.962024-12-017668Actual
221593681.002023-12-307667Actual
197451465.002023-11-017664Actual
25078811.002024-03-317666Actual
13868202.002023-05-017636Actual
37799322.042025-03-0176111Actual
10445380.002023-01-307615Budget
30565248.002024-08-317616Actual
21476847.582023-12-0276611Actual
2144227.362023-12-0276511Actual
11566380.002023-03-017615Budget
25228751.102024-03-317618Actual
38647148.002025-04-017656Actual
33847573.002024-12-017615Actual
589280.002022-05-017636Budget
2135322.302022-06-017628Actual
24845317.002024-03-317615Actual
35819174.942024-12-3076113Actual
6202280.002022-10-017636Budget
18868170.002023-10-017616Actual
8397100.002022-12-027626Budget
33939289.002024-12-017616Actual
15372703.002022-06-017665Actual
4121700.002022-05-017665Budget

Generated 2025-05-31 11:32:58.290 UTC