[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24938186.002024-03-317616Actual
128952.002022-06-017673Actual
27744326.302024-05-3176112Actual
292883785.002024-07-317664Actual
39151261.402025-04-0176112Actual
222785673.912023-12-307668Actual
690070.002022-11-017673Budget
26004144.002024-04-307616Actual
9564280.002022-12-307636Budget
1152280.002022-06-017613Budget
19803449.002023-11-017615Actual
13718421.002023-05-017615Actual
1137670.002023-03-017673Budget
32870295.002024-10-317636Actual
2250910.332023-12-3076112Actual
23297.002022-05-017613Actual
7370250.002022-11-017646Actual
9466304.002022-12-307616Actual
12176546.552023-03-017618Actual
178062928.002023-09-017665Actual
12364280.002023-04-017613Budget
101801016.002023-01-307663Actual
38647148.002025-04-017656Actual
27042636.002024-05-317615Actual
66842600.002022-10-017668Budget
3437578.422024-12-0176211Actual
3452703.002022-08-017663Actual
308551238.982024-08-317618Actual
19683220.002023-11-017673Actual
278290.002022-07-027626Budget
35408520.792024-12-307628Actual
36147716.002025-01-307615Actual
1641220.972023-07-0276112Actual
18181319.272023-09-017628Actual
2831280.002022-07-027636Budget
25692728.002024-04-307613Actual
82693420.002022-12-027665Actual
334601455.042024-10-3176612Actual
25078811.002024-03-317666Actual
27598251.832024-05-3176311Actual
823380.002022-05-017617Budget
1643912.462023-07-0276212Actual
32128153.952024-09-3076211Actual
12177380.002023-03-017618Budget
34576117.782024-12-0176212Actual
10774120.002023-01-307656Actual
12224237.452023-03-017628Actual
8843100.002022-05-017667Budget
16888277.002023-08-017636Actual
35582210.342024-12-3076411Actual
33994298.002024-12-017636Actual
7418100.002022-11-017656Budget
28340339.002024-07-017636Actual
25786147.002024-04-307673Actual
1950411.402023-10-0176212Actual
149611425.002023-06-017666Actual
8396131.002022-12-027626Actual
150538778.002023-06-017667Actual
7555480.002022-11-017617Budget
18775341.002023-10-017615Actual
8348275.002022-12-027616Actual
4698550.002022-09-017614Budget
1484890.002023-06-017626Actual
6153100.002022-10-017626Budget
376791008.682025-03-017618Actual
38950400.772025-04-0176111Actual
1442911.402023-05-0176212Actual
16211184.812023-07-0276111Actual
1935980.552023-10-0176411Actual
1830027.362023-09-0176211Actual
27571128.422024-05-3176211Actual
14636397.002023-06-017614Actual
27330816.002024-05-317617Actual
3802758.212025-03-0176212Actual
5078275.002022-09-017636Actual
12835280.002023-04-017616Budget
324523867.992024-09-3076613Actual
114864093.002023-03-017664Actual
32182190.122024-09-3076411Actual
2662130.552024-04-3076112Actual
1582839.002023-07-027626Actual
11804280.002023-03-017636Budget
27214203.002024-05-317646Actual
8349280.002022-12-027616Budget
1938653.952023-10-0176511Actual
257272381.002024-04-307663Actual
30351188.002024-08-317673Actual
37999215.662025-03-0176112Actual
22067760.002023-12-307666Actual
7743200.002022-11-017628Budget
92501590.002022-12-307664Actual
3857293.002022-08-017616Actual
1647025.232023-07-0276612Actual
21241387.452023-12-027628Actual
1947380.002022-06-017617Budget
1760200.002022-06-017646Budget
493237.002022-05-017616Actual
1431183.742023-05-0176411Actual
1992381.002023-11-017626Actual
6105200.002022-10-017616Budget
33012833.002024-10-317617Actual
29253963.002024-07-317614Actual
9190550.002022-12-307614Budget
53694100.002022-09-017667Budget
2274280.002022-07-027613Budget
34784809.002024-12-307613Actual
31772168.002024-09-307646Actual
802170.002022-12-027673Budget
36791748.652025-01-3076611Actual
1761250.002022-06-017646Actual
2777249.702024-05-3176212Actual
10445380.002023-01-307615Budget
166490.002022-06-017626Budget
23695105.002024-02-297673Actual
7226304.002022-11-017616Actual
360894659.002025-01-307664Actual
29579839.002024-07-317666Actual
12979214.002023-04-017646Actual
15313110.342023-06-0176411Actual
18153614.732023-09-017618Actual
9329380.002022-12-307615Budget
39271269.682025-04-0176113Actual
21955117.842022-06-017668Actual
307051091.002024-08-317666Actual

Generated 2025-05-31 17:43:45.434 UTC