[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145515426.002023-06-037663Actual
30672123.002024-09-027656Actual
155304205.002023-07-047663Actual
13307380.002023-04-037618Budget
11803345.002023-03-037636Actual
36412500.002022-08-037664Budget
1947712.462023-10-0376112Actual
19185460.182023-10-037628Actual
31269167.922024-09-0276113Actual
165623705.002023-08-037663Actual
1416910298.242023-05-037668Actual
114872000.002023-03-037664Budget
5824550.002022-10-037614Budget
39151261.402025-04-0376112Actual
5309380.002022-09-037617Budget
25191500.002022-07-047664Budget
7274100.002022-11-037626Budget
1460894.002023-06-037673Actual
245446.082024-03-0276212Actual
25909458.002024-05-027615Actual
1750236.932023-08-0376612Actual
27890517.052024-06-0276213Actual
228462877.002024-02-017665Actual
14636397.002023-06-037614Actual
34429219.912024-12-0376411Actual
38950400.772025-04-0376111Actual
346101782.712024-12-0376612Actual
376791008.682025-03-037618Actual
3626776.002025-02-017626Actual
246683019.002024-04-027663Actual
119571600.002023-03-037666Budget
89253999.642022-12-047668Actual
8492211.002022-12-047646Actual
36380664.002025-02-017666Actual
30975347.572024-09-0276111Actual
14229146.512023-05-0376111Actual
2250910.332024-01-0176112Actual
381772311.822025-03-0376613Actual
35287720.002025-01-017617Actual
16833240.002023-08-037616Actual
3452703.002022-08-037663Actual
31772168.002024-10-027646Actual
291682294.002024-08-027663Actual
5964408.002022-10-037615Actual
192196836.062023-10-037668Actual
337893579.002024-12-037664Actual
1643912.462023-07-0476212Actual
4699588.002022-09-037614Actual
32128153.952024-10-0276211Actual
3253234.422022-07-047628Actual
9933380.002023-01-017618Budget
15495856.002023-07-047613Actual
6823750.002022-11-037663Budget
4047100.002022-08-037656Budget
2038797.572023-11-0376411Actual
315404648.002024-10-027664Actual
914252.002023-01-017673Actual
5698922.002022-10-037663Actual
1938653.952023-10-0376511Actual
87393200.002022-12-047667Budget
3687756.082025-02-0176212Actual
21415112.462023-12-0476411Actual
11706280.002023-03-037616Budget
28366208.002024-07-037646Actual
112981030.002023-03-037663Actual
34256613.212024-12-037628Actual
8678400.002022-12-047617Actual
276865945.552024-06-0276611Actual
10679322.002023-02-017636Actual
87405403.002022-12-047667Actual
82486.002022-05-037663Actual
2831277.002024-07-037626Actual
38447562.002025-04-037615Actual
319225607.002024-10-027667Actual
132283921.002023-04-037667Actual
38830975.342025-04-037618Actual
360551035.002025-02-017614Actual
53694100.002022-09-037667Budget
30592107.002024-09-027626Actual
386801134.002025-04-037666Actual
577790.002022-10-037673Budget
2000383.002023-11-037656Actual
3857293.002022-08-037616Actual
21333126.292023-12-0476111Actual
35819174.942025-01-0176113Actual
17386434.812023-08-0376611Actual
25228751.102024-04-027618Actual
17679456.002023-09-037614Actual
44342600.002022-08-037668Budget
25256367.752024-04-027628Actual
23194648.062024-02-017618Actual
47603904.002022-09-037664Actual
12427970.002023-04-037663Actual
2879213.002022-07-047646Actual
11850195.002023-03-037646Actual
111592700.002023-02-017668Budget
27571128.422024-06-0276211Actual
3437578.422024-12-0376211Actual
31385875.002024-10-027613Actual
32815280.002024-11-027616Actual
9330392.002023-01-017615Actual
16211184.812023-07-0476111Actual
3720371.002022-08-037615Actual
6295100.002022-10-037656Budget
2734200.002022-07-047616Budget
1992381.002023-11-037626Actual
27133237.002024-06-027616Actual
3905134.002022-08-037626Actual
15801200.002023-07-047616Actual
28603546.552024-07-037628Actual
33545373.192024-11-0276213Actual
98544145.002023-01-017667Actual
18923206.002023-10-037636Actual
5125200.002022-09-037646Budget
33939289.002024-12-037616Actual
690170.002022-11-037673Actual
23369103.952024-02-0176311Actual
58842500.002022-10-037664Budget
8445312.002022-12-047636Actual
188103137.002023-10-037665Actual
22451449.702024-01-0176611Actual
1832780.552023-09-0376311Actual
82702100.002022-12-047665Budget
126141369.002023-04-037664Actual

Generated 2025-06-03 02:37:04.104 UTC