[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15856208.002023-07-027636Actual
1442911.402023-05-0176212Actual
98533200.002022-12-307667Budget
10727207.002023-01-307646Actual
29225207.002024-07-317673Actual
310915364.692024-08-3176611Actual
323341976.332024-09-3076612Actual
10680280.002023-01-307636Budget
24316139.062024-02-2976111Actual
208682618.002023-12-027665Actual
29494299.002024-07-317636Actual
2442528.422024-02-2976511Actual
35197110.002024-12-307656Actual
17123698.062023-08-017618Actual
1484890.002023-06-017626Actual
22217702.612023-12-307618Actual
31505950.002024-09-307614Actual
14728404.002023-06-017615Actual
823380.002022-05-017617Budget
16888277.002023-08-017636Actual
34402231.612024-12-0176311Actual
4513272.002022-09-017613Actual
2334278.422024-01-3076211Actual
11803345.002023-03-017636Actual
6433450.002022-10-017617Actual
231362686.002024-01-307667Actual
53704987.002022-09-017667Actual
5825564.002022-10-017614Actual
27863194.242024-05-3176113Actual
285751034.432024-07-017618Actual
28896310.342024-07-0176112Actual
11051688.972023-01-307618Actual
26551650.002022-07-027665Actual
26004144.002024-04-307616Actual
5637280.002022-10-017613Budget
4326380.002022-08-017618Budget
25019113.002024-03-317646Actual
22959272.002024-01-307636Actual
9064791.002022-12-307663Actual
206563458.002023-12-027663Actual
3252200.002022-07-027628Budget
307051091.002024-08-317666Actual
1807100.002022-06-017656Budget
238512843.002024-02-297665Actual
3253234.422022-07-027628Actual
82486.002022-05-017663Actual
93882100.002022-12-307665Budget
1476441.002022-06-017615Actual
27625223.102024-05-3176411Actual
20741446.002023-12-027614Actual
33726200.002024-12-017673Actual
2925100.002022-07-027656Budget
25256367.752024-03-317628Actual
2554817.782024-03-3176112Actual
12225200.002023-03-017628Budget
10306480.002023-01-307614Budget
31798151.002024-09-307656Actual
19803449.002023-11-017615Actual
25348168.852024-03-3176111Actual
9466304.002022-12-307616Actual
97141159.002022-12-307666Actual
5698922.002022-10-017663Actual
263598540.632024-04-307668Actual
5776101.002022-10-017673Actual
81293421.002022-12-027664Actual
22067760.002023-12-307666Actual
13165436.002023-04-017617Actual
35145314.002024-12-307636Actual
2087576.852022-06-017618Actual
180898.002022-06-017656Actual
248802645.002024-03-317665Actual
44342600.002022-08-017668Budget
15231172.042023-06-0176111Actual
27980751.002024-07-017613Actual
30351188.002024-08-317673Actual
23909249.002024-02-297616Actual
24398102.892024-02-2976411Actual
105041542.002023-01-307665Actual
8207380.002022-12-027615Budget
29579839.002024-07-317666Actual
33518245.122024-10-3176113Actual
13026156.002023-04-017656Actual
331041072.312024-10-317618Actual
8678400.002022-12-027617Actual
17325100.762023-08-0176411Actual
16914148.002023-08-017646Actual
26501105.022024-04-3076411Actual
52311800.002022-09-017666Budget
1210787.002022-06-017663Actual
12365297.002023-04-017613Actual
26655228.422024-04-3076612Actual
6575380.002022-10-017618Budget
21476847.582023-12-0276611Actual
245446.082024-02-2976212Actual
13971500.002022-06-017664Budget
6948577.002022-11-017614Actual
26059198.002024-04-307636Actual
965888.002022-12-307656Actual
31177117.782024-08-3176212Actual
3064505.002022-07-027617Actual
32601203.002024-10-317673Actual
29636926.002024-07-317617Actual
17151298.062023-08-017628Actual
36295328.002025-01-307636Actual
16940107.002023-08-017656Actual
23456449.702024-01-3076611Actual
38354864.002025-04-017614Actual
10583260.002023-01-307616Actual
241260.002022-07-027673Budget
1713280.002022-06-017636Budget
19592817.002023-11-017613Actual
3579539.002022-08-017614Actual
7324280.002022-11-017636Budget
17243128.422023-08-0176111Actual
3396670.002024-12-017626Actual
244591125.252024-02-2976611Actual
21033121.002023-12-027656Actual
14012550.002023-05-017617Actual
914252.002022-12-307673Actual
128952.002022-06-017673Actual
37417103.002025-03-017626Actual
33279149.702024-10-3176311Actual
9467280.002022-12-307616Budget
16527727.002023-08-017613Actual
103661389.002023-01-307664Actual
16260.002022-05-017673Budget
27571128.422024-05-3176211Actual
29904234.812024-07-3176311Actual

Generated 2025-05-31 22:12:31.069 UTC