[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22008176.002024-01-017646Actual
93872884.002023-01-017665Actual
246683019.002024-04-027663Actual
12036368.002023-03-037617Actual
2144227.362023-12-0476511Actual
27571128.422024-06-0276211Actual
37204819.002025-03-037614Actual
32155193.322024-10-0276311Actual
52302758.002022-09-037666Actual
1760200.002022-06-037646Budget
310915364.692024-09-0276611Actual
29546130.002024-08-027656Actual
39151261.402025-04-0376112Actual
3905944.382025-04-0376511Actual
288382000.802024-07-0376611Actual
64966363.002022-10-037667Actual
30762735.002024-09-027617Actual
465090.002022-09-037673Budget
22691190.002024-02-017673Actual
23194648.062024-02-017618Actual
19683220.002023-11-037673Actual
16833240.002023-08-037616Actual
19185460.182023-10-037628Actual
11706280.002023-03-037616Budget
965625.342022-05-037618Actual
3578550.002022-08-037614Budget
352384.002022-05-037615Actual
3063380.002022-07-047617Budget
11754100.002023-03-037626Budget
1643912.462023-07-0476212Actual
1013276.842022-05-037628Actual
34576117.782024-12-0376212Actual
1850639.062023-09-0376612Actual
2354629.482024-02-0176612Actual
7370250.002022-11-037646Actual
2033348.632023-11-0376211Actual
119562705.002023-03-037666Actual
15111775.342023-06-037618Actual
47612500.002022-09-037664Budget
9515100.002023-01-017626Budget
684135.002022-05-037656Actual
7418100.002022-11-037656Budget
7695531.392022-11-037618Actual
1626675.232023-07-0476311Actual
29439237.002024-08-027616Actual
12834260.002023-04-037616Actual
7088339.002022-11-037615Actual
25786147.002024-05-027673Actual
16619196.002023-08-037673Actual
34429219.912024-12-0376411Actual
25909458.002024-05-027615Actual
184151053.972023-09-0376611Actual
1686067.002023-08-037626Actual
32896202.002024-11-027646Actual
2236486.932024-01-0176211Actual
302021411.802024-08-0276613Actual
1632029.482023-07-0476511Actual
2472599.002024-04-027673Actual
383894906.002025-04-037664Actual
13813216.002023-05-037616Actual
36027152.002025-02-017673Actual
34904873.002025-01-017614Actual
18691400.002022-06-037666Budget
37297743.002025-03-037615Actual
373323510.002025-03-037665Actual
74771051.002022-11-037666Actual
29579839.002024-08-027666Actual
18060522.002023-09-037617Actual
4980200.002022-09-037616Budget
26004144.002024-05-027616Actual
22959272.002024-02-017636Actual
16647439.002023-08-037614Actual
35408520.792025-01-017628Actual
3719380.002022-08-037615Budget
577790.002022-10-037673Budget
19007755.002023-10-037666Actual
6434380.002022-10-037617Budget
5448380.002022-09-037618Budget
22812383.002024-02-017615Actual
2135322.302022-06-037628Actual
1288294.002023-04-037626Actual
2831280.002022-07-047636Budget
170652573.002023-08-037667Actual
289581731.642024-07-0376612Actual
300852234.842024-08-0276612Actual
2136185.872023-12-0476211Actual
35117102.002025-01-017626Actual
262387818.002024-05-027667Actual
36240298.002025-02-017616Actual
12978200.002023-04-037646Budget
3802758.212025-03-0376212Actual
278371.002022-07-047626Actual
36321230.002025-02-017646Actual
16527727.002023-08-037613Actual
10306480.002023-02-017614Budget
15941811.002023-07-047666Actual
2880444.382024-07-0376511Actual
33545373.192024-11-0276213Actual
308551238.982024-09-027618Actual
2086380.002022-06-037618Budget
4326380.002022-08-037618Budget
1938653.952023-10-0376511Actual
3953280.002022-08-037636Budget
1440217.782023-05-0376112Actual
30351188.002024-09-027673Actual
2644776.292024-05-0276211Actual
346101782.712024-12-0376612Actual
19711497.002023-11-037614Actual
10121280.002023-02-017613Budget
3342650.762024-11-0276212Actual
33279149.702024-11-0276311Actual
18682135.002022-06-037666Actual
132273200.002023-04-037667Budget
120973200.002023-03-037667Budget
100414840.572023-01-017668Actual
914252.002023-01-017673Actual
5309380.002022-09-037617Budget
33012833.002024-11-027617Actual
4981239.002022-09-037616Actual
26551650.002022-07-047665Actual
13971500.002022-06-037664Budget
109711380.002023-02-017667Actual
120984735.002023-03-037667Actual
29841167.002022-07-047666Actual

Generated 2025-06-03 00:56:04.152 UTC