[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21835421.002023-12-317615Actual
5077280.002022-09-027636Budget
1938653.952023-10-0276511Actual
274231082.922024-06-017618Actual
37854255.022025-03-0276311Actual
7431400.002022-05-027666Budget
9793515.002022-12-317617Actual
14284113.532023-05-0276311Actual
55572600.002022-09-027668Budget
156501071.002023-07-037664Actual
9466304.002022-12-317616Actual
31254742.002022-07-037667Actual
29579839.002024-08-017666Actual
19592817.002023-11-027613Actual
10120275.002023-01-317613Actual
2354629.482024-01-3176612Actual
2254236.932023-12-3176612Actual
4047100.002022-08-027656Budget
380612408.252025-03-0276612Actual
9610200.002022-12-317646Budget
93882100.002022-12-317665Budget
32601203.002024-11-017673Actual
26419196.512024-05-0176111Actual
2460550.002022-07-037614Budget
13306648.062023-04-027618Actual
2735237.002022-07-037616Actual
2342328.422024-01-3176511Actual
282275143.002024-07-027665Actual
1850639.062023-09-0276612Actual
9981200.002022-12-317628Budget
30259817.002024-09-017613Actual
1384064.002023-05-027626Actual
14229146.512023-05-0276111Actual
10711787.482022-05-027668Actual
22067760.002023-12-317666Actual
14728404.002023-06-027615Actual
2554817.782024-04-0176112Actual
28100921.002024-07-027614Actual
3790844.382025-03-0276511Actual
4374200.002022-08-027628Budget
20073721.002022-06-027667Actual
126141369.002023-04-027664Actual
36347146.002025-01-317656Actual
302941979.002024-09-017663Actual
34020198.002024-12-027646Actual
119562705.002023-03-027666Actual
12835280.002023-04-027616Budget
35936842.002025-01-317613Actual
147633089.002023-06-027665Actual
2203480.002023-12-317656Actual
9564280.002022-12-317636Budget
11051688.972023-01-317618Actual
4326380.002022-08-027618Budget
13307380.002023-04-027618Budget
5028100.002022-09-027626Budget
36791748.652025-01-3176611Actual
101811000.002023-01-317663Budget
13624431.002023-05-027614Actual
3171881.002024-10-017626Actual
29133795.002024-08-017613Actual
18868170.002023-10-027616Actual
35555210.342024-12-3176311Actual
2041457.142023-11-0276511Actual
26501105.022024-05-0176411Actual
34078864.002024-12-027666Actual
9611164.002022-12-317646Actual
206563458.002023-12-037663Actual
29346573.002024-08-017615Actual
4187380.002022-08-027617Budget
22812383.002024-01-317615Actual
690070.002022-11-027673Budget
2611190.002024-05-017656Actual
6823750.002022-11-027663Budget
28340339.002024-07-027636Actual
30143194.242024-08-0176113Actual
285751034.432024-07-027618Actual
341706485.002024-12-027667Actual
127552800.002023-04-027665Budget
26144542.002024-05-017666Actual
1152280.002022-06-027613Budget
27980751.002024-07-027613Actual
38830975.342025-04-027618Actual
22008176.002023-12-317646Actual
21213867.762023-12-037618Actual
20834394.002023-12-037615Actual
330464678.002024-11-017667Actual
9191495.002022-12-317614Actual
32155193.322024-10-0176311Actual
10911480.002023-01-317617Budget
74771051.002022-11-027666Actual
24016125.002024-03-017656Actual
11425480.002023-03-027614Budget
3064505.002022-07-037617Actual
5078275.002022-09-027636Actual
335771513.562024-11-0176613Actual
83750.002022-05-027663Budget
11803345.002023-03-027636Actual
64954100.002022-10-027667Budget
4839380.002022-09-027615Budget
300852234.842024-08-0176612Actual
211557712.002023-12-037667Actual
6295100.002022-10-027656Budget
15708358.002023-07-037615Actual
112991000.002023-03-027663Budget
29225207.002024-08-017673Actual
364725179.002025-01-317667Actual
26203825.002024-05-017617Actual
15908136.002023-07-037656Actual
10680280.002023-01-317636Budget
4327525.332022-08-027618Actual
22691190.002024-01-317673Actual
2393643.002024-03-017626Actual
13718421.002023-05-027615Actual
29931199.702024-08-0176411Actual
33012833.002024-11-017617Actual
24753473.002024-04-017614Actual
2987784.802024-08-0176211Actual
3452703.002022-08-027663Actual
26740399.502024-05-0176213Actual
3675982.682025-01-3176511Actual
71482100.002022-11-027665Budget
32815280.002024-11-017616Actual
2504585.002024-04-017656Actual
17771327.002023-09-027615Actual

Generated 2025-06-01 22:08:40.620 UTC