[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30762735.002024-08-147617Actual
589280.002022-04-147636Budget
155304205.002023-06-157663Actual
3064505.002022-06-157617Actual
13502810.002023-04-147613Actual
37390256.002025-02-127616Actual
29225207.002024-07-147673Actual
26085135.002024-04-137646Actual
274858026.992024-05-147668Actual
12552528.002023-03-157614Actual
25814636.002024-04-137614Actual
3905944.382025-03-1576511Actual
2735237.002022-06-157616Actual
9610200.002022-12-137646Budget
2050615.652023-10-1576112Actual
2033348.632023-10-1576211Actual
128860.002022-05-157673Budget
314202615.002024-09-137663Actual
153471393.342023-05-1576611Actual
9005280.002022-12-137613Budget
10631100.002023-01-137626Budget
1953528.422023-09-1476612Actual
4188412.002022-07-157617Actual
3100384.802024-08-1476211Actual
1137750.002023-02-127673Actual
22719443.002024-01-137614Actual
319225607.002024-09-137667Actual
1210787.002022-05-157663Actual
109723200.002023-01-137667Budget
130861600.002023-03-157666Budget
22245398.062023-12-137628Actual
26740399.502024-04-1376213Actual
27744326.302024-05-1476112Actual
7742229.872022-10-157628Actual
33012833.002024-10-147617Actual
23603816.002024-02-127613Actual
965888.002022-12-137656Actual
29757504.122024-07-147628Actual
3390280.002022-07-157613Budget
122862700.002023-02-127668Budget
35287720.002024-12-137617Actual
26203825.002024-04-137617Actual
31057212.472024-08-1476411Actual
307976538.002024-08-147667Actual
11706280.002023-02-127616Budget
4512280.002022-08-157613Budget
17771327.002023-08-157615Actual
3626776.002025-01-137626Actual
2036057.142023-10-1576311Actual
9466304.002022-12-137616Actual
8866285.932022-11-157628Actual
18683423.002023-09-147614Actual
37297743.002025-02-127615Actual
13624431.002023-04-147614Actual
13953870.002023-04-147666Actual
6295100.002022-09-147656Budget
24316139.062024-02-1276111Actual
3204380.002022-06-157618Budget
18923206.002023-09-147636Actual
636200.002022-04-147646Budget
4001189.002022-07-157646Actual
1476441.002022-05-157615Actual
377416993.642025-02-127668Actual
14517672.002023-05-157613Actual
83750.002022-04-147663Budget
36558487.452025-01-137628Actual
37771232.002022-07-157665Actual
392131873.132025-03-1576612Actual
36295328.002025-01-137636Actual
12364280.002023-03-157613Budget
16527727.002023-07-157613Actual
114864093.002023-02-127664Actual
29346573.002024-07-147615Actual
12932280.002023-03-157636Budget
38326137.002025-03-157673Actual
34695324.062024-11-1476213Actual
16619196.002023-07-157673Actual
18682135.002022-05-157666Actual
1948441.002022-05-157617Actual
383894906.002025-03-157664Actual
82702100.002022-11-157665Budget
1137670.002023-02-127673Budget
18060522.002023-08-157617Actual
49013865.002022-08-157665Actual
8492211.002022-11-157646Actual
2254236.932023-12-1376612Actual
20981249.002023-11-157636Actual
58851769.002022-09-147664Actual
10711787.482022-04-147668Actual
2701201.002022-04-147664Actual
259442190.002024-04-137665Actual
1847320.972023-08-1576112Actual
6104228.002022-09-147616Actual
10120275.002023-01-137613Actual
7883289.002022-11-157613Actual
2087576.852022-05-157618Actual
112991000.002023-02-127663Budget
23816344.002024-02-127615Actual
344904148.712024-11-1476611Actual
313282690.782024-08-1476613Actual
9933380.002022-12-137618Budget
8539100.002022-11-157656Budget
11565392.002023-02-127615Actual
32896202.002024-10-147646Actual
24993213.002024-03-147636Actual
13868202.002023-04-147636Actual
502994.002022-08-157626Actual
9981200.002022-12-137628Budget
13971500.002022-05-157664Budget
279233241.662024-05-1476613Actual
33113069.322022-06-157668Actual
16888277.002023-07-157636Actual
1425729.482023-04-1476211Actual
3578550.002022-07-157614Budget
577790.002022-09-147673Budget
116284520.002023-02-127665Actual
20834394.002023-11-157615Actual
6763280.002022-10-157613Budget
2662130.552024-04-1376112Actual
12931306.002023-03-157636Actual
379415683.842025-02-1276611Actual
15111775.342023-05-157618Actual
20083100.002022-05-157667Budget
24787707.002024-03-147664Actual

Generated 2025-05-14 18:44:09.079 UTC