[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21955117.842022-06-017668Actual
279233241.662024-05-3176613Actual
308551238.982024-08-317618Actual
130871196.002023-04-017666Actual
5077280.002022-09-017636Budget
2879213.002022-07-027646Actual
35642927.372024-12-3076611Actual
257272381.002024-04-307663Actual
2540382.682024-03-3176311Actual
3220984.802024-09-3076511Actual
58851769.002022-10-017664Actual
376216424.002025-03-017667Actual
272731333.002024-05-317666Actual
251705356.002024-03-317667Actual
18683423.002023-10-017614Actual
5310364.002022-09-017617Actual
30646174.002024-08-317646Actual
26830690.002024-05-317613Actual
965888.002022-12-307656Actual
373323510.002025-03-017665Actual
35582210.342024-12-3076411Actual
3719380.002022-08-017615Budget
9610200.002022-12-307646Budget
19711497.002023-11-017614Actual
269845529.002024-05-317664Actual
24016125.002024-02-297656Actual
7743200.002022-11-017628Budget
4840400.002022-09-017615Actual
30259817.002024-08-317613Actual
7274100.002022-11-017626Budget
27214203.002024-05-317646Actual
29439237.002024-07-317616Actual
2926129.002022-07-027656Actual
6949550.002022-11-017614Budget
34256613.212024-12-017628Actual
20448286.932023-11-0176611Actual
2087576.852022-06-017618Actual
276865945.552024-05-3176611Actual
29931199.702024-07-3176411Actual
1947712.462023-10-0176112Actual
17386434.812023-08-0176611Actual
2335750.002022-07-027663Budget
39032275.232025-04-0176411Actual
85991500.002022-12-027666Budget
28896310.342024-07-0176112Actual
92501590.002022-12-307664Actual
4981239.002022-09-017616Actual
24753473.002024-03-317614Actual
27598251.832024-05-3176311Actual
1440217.782023-05-0176112Actual
8493200.002022-12-027646Budget
47603904.002022-09-017664Actual
26950972.002024-05-317614Actual
14107648.062023-05-017618Actual
32629912.002024-10-317614Actual
49013865.002022-09-017665Actual
493237.002022-05-017616Actual
38354864.002025-04-017614Actual
2000383.002023-11-017656Actual
10680280.002023-01-307636Budget
353224520.002024-12-307667Actual
347271743.392024-12-0176613Actual
3452703.002022-08-017663Actual
245446.082024-02-2976212Actual
3905134.002022-08-017626Actual
198381877.002023-11-017665Actual
33122100.002022-07-027668Budget
24316139.062024-02-2976111Actual
1137670.002023-03-017673Budget
2203480.002023-12-307656Actual
74761500.002022-11-017666Budget
10722100.002022-05-017668Budget
1953528.422023-10-0176612Actual
278290.002022-07-027626Budget
37417103.002025-03-017626Actual
6296124.002022-10-017656Actual
30883437.452024-08-317628Actual
124261000.002023-04-017663Budget
34548293.322024-12-0176112Actual
1747112.462023-08-0176212Actual
2777249.702024-05-3176212Actual
282275143.002024-07-017665Actual
359702110.002025-01-307663Actual
11050380.002023-01-307618Budget
1446039.062023-05-0176612Actual
4572970.002022-09-017663Actual
5309380.002022-09-017617Budget
17325100.762023-08-0176411Actual
1626675.232023-07-0276311Actual
2925100.002022-07-027656Budget
3720371.002022-08-017615Actual
637191.002022-05-017646Actual
236384392.002024-02-297663Actual
5124174.002022-09-017646Actual
64954100.002022-10-017667Budget
9191495.002022-12-307614Actual
2537628.422024-03-3176211Actual
3579539.002022-08-017614Actual
11754100.002023-03-017626Budget
16914148.002023-08-017646Actual
18775341.002023-10-017615Actual
105032800.002023-01-307665Budget
330464678.002024-10-317667Actual
19592817.002023-11-017613Actual
22245398.062023-12-307628Actual
8208408.002022-12-027615Actual
55572600.002022-09-017668Budget
35171168.002024-12-307646Actual
6152122.002022-10-017626Actual
22418110.342023-12-3076411Actual
26561700.002022-07-027665Budget
228462877.002024-01-307665Actual
16833240.002023-08-017616Actual
351380.002022-05-017615Budget
70081805.002022-11-017664Actual
23990151.002024-02-297646Actual
8349280.002022-12-027616Budget
32601203.002024-10-317673Actual
15372703.002022-06-017665Actual
74771051.002022-11-017666Actual
60253516.002022-10-017665Actual
35230930.002024-12-307666Actual
12177380.002023-03-017618Budget
34046155.002024-12-017656Actual
15801200.002023-07-027616Actual
2554817.782024-03-3176112Actual
14928113.002023-06-017656Actual
381772311.822025-03-0176613Actual

Generated 2025-05-31 04:51:20.850 UTC