[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29849375.232024-07-2276111Actual
315404648.002024-09-217664Actual
2153423.102023-11-2376112Actual
29931199.702024-07-2276411Actual
1713280.002022-05-237636Budget
2734200.002022-06-237616Budget
17864240.002023-08-237616Actual
14135334.422023-04-227628Actual
98544145.002022-12-217667Actual
28285309.002024-06-227616Actual
7883289.002022-11-237613Actual
16371.002022-04-227673Actual
411846.002022-04-227665Actual
30620263.002024-08-227636Actual
2335750.002022-06-237663Budget
21033121.002023-11-237656Actual
32629912.002024-10-227614Actual
259442190.002024-04-217665Actual
27890517.052024-05-2276213Actual
15018642.002023-05-237617Actual
22008176.002023-12-217646Actual
25078811.002024-03-227666Actual
3390280.002022-07-237613Budget
33754846.002024-11-227614Actual
19951219.002023-10-237636Actual
7087380.002022-10-237615Budget
3954242.002022-07-237636Actual
2086380.002022-05-237618Budget
327572142.002024-10-227665Actual
7371200.002022-10-237646Budget
31269167.922024-08-2276113Actual
29520187.002024-07-227646Actual
9794480.002022-12-217617Budget
76151262.002022-10-237667Actual
23314147.572024-01-2176111Actual
74771051.002022-10-237666Actual
23909249.002024-02-207616Actual
5964408.002022-09-227615Actual
7275142.002022-10-237626Actual
30351188.002024-08-227673Actual
684135.002022-04-227656Actual
13868202.002023-04-227636Actual
184151053.972023-08-2376611Actual
8677480.002022-11-237617Budget
126152000.002023-03-237664Budget
18563784.002023-09-227613Actual
9466304.002022-12-217616Actual
34256613.212024-11-227628Actual
5496200.002022-08-237628Budget
37497153.002025-02-207656Actual
36678179.492025-01-2176211Actual
33279149.702024-10-2276311Actual
89262200.002022-11-237668Budget
1025974.002023-01-217673Actual
2442528.422024-02-2076511Actual
7226304.002022-10-237616Actual
15615380.002023-06-237614Actual
9004272.002022-12-217613Actual
1832780.552023-08-2376311Actual
4651102.002022-08-237673Actual
211557712.002023-11-237667Actual
16211184.812023-06-2376111Actual
1012200.002022-04-227628Budget
44342600.002022-07-237668Budget
16260.002022-04-227673Budget
823380.002022-04-227617Budget
241378.002022-06-237673Actual
237582265.002024-02-207664Actual
105032800.002023-01-217665Budget
1440217.782023-04-2276112Actual
11850195.002023-02-207646Actual
541105.002022-04-227626Actual
6105200.002022-09-227616Budget
346101782.712024-11-2276612Actual
5171131.002022-08-237656Actual
29439237.002024-07-227616Actual
19064522.002023-09-227617Actual
35846387.222024-12-2176213Actual
29965741.202024-07-2276611Actual
29494299.002024-07-227636Actual
296715104.002024-07-227667Actual
12835280.002023-03-237616Budget
28896310.342024-06-2276112Actual
577790.002022-09-227673Budget
8446280.002022-11-237636Budget
21213867.762023-11-237618Actual
166821684.002023-07-237664Actual
379415683.842025-02-2076611Actual
8208408.002022-11-237615Actual
1425729.482023-04-2276211Actual
353801014.742024-12-217618Actual
285751034.432024-06-227618Actual
2393643.002024-02-207626Actual
232567202.732024-01-217668Actual
10726200.002023-01-217646Budget
35700247.572024-12-2176112Actual
120973200.002023-02-207667Budget
13953870.002023-04-227666Actual
216582148.002023-12-217663Actual
35936842.002025-01-217613Actual
16354997.592023-06-2376611Actual
24753473.002024-03-227614Actual
2554817.782024-03-2276112Actual
22336146.512023-12-2176111Actual
34904873.002024-12-217614Actual
93882100.002022-12-217665Budget
3064505.002022-06-237617Actual
134152700.002023-03-237668Budget
1582839.002023-06-237626Actual
32008504.122024-09-217628Actual
2545753.952024-03-2276511Actual
37587752.002025-02-207617Actual
1735225.232023-07-2376511Actual
190995888.002023-09-227667Actual
14517672.002023-05-237613Actual
20186781.402023-10-237618Actual
965888.002022-12-217656Actual
53694100.002022-08-237667Budget
161538510.332023-06-237668Actual
36968327.572025-01-2176113Actual
11050380.002023-01-217618Budget
140473437.002023-04-227667Actual
274231082.922024-05-227618Actual
14284113.532023-04-2276311Actual
137533463.002023-04-227665Actual
27598251.832024-05-2276311Actual
13306648.062023-03-237618Actual
31177117.782024-08-2276212Actual

Generated 2025-05-22 03:58:04.880 UTC