[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353090.002022-08-027673Budget
28285309.002024-07-027616Actual
3063380.002022-07-037617Budget
21388102.892023-12-0376311Actual
3719380.002022-08-027615Budget
22245398.062023-12-317628Actual
29849375.232024-08-0176111Actual
35936842.002025-01-317613Actual
29225207.002024-08-017673Actual
1948441.002022-06-027617Actual
37445333.002025-03-027636Actual
12883100.002023-04-027626Budget
589280.002022-05-027636Budget
30379864.002024-09-017614Actual
166490.002022-06-027626Budget
10120275.002023-01-317613Actual
6249207.002022-10-027646Actual
376791008.682025-03-027618Actual
119562705.002023-03-027666Actual
30883437.452024-09-017628Actual
36791748.652025-01-3176611Actual
37707643.522025-03-027628Actual
32509866.002024-11-017613Actual
35230930.002024-12-317666Actual
242586978.482024-03-017668Actual
3204210651.282024-10-017668Actual
7323293.002022-11-027636Actual
11050380.002023-01-317618Budget
21962100.002022-06-027668Budget
20093550.002023-11-027617Actual
3790844.382025-03-0276511Actual
23194648.062024-01-317618Actual
211557712.002023-12-037667Actual
493237.002022-05-027616Actual
82486.002022-05-027663Actual
1137670.002023-03-027673Budget
32896202.002024-11-017646Actual
5077280.002022-09-027636Budget
4001189.002022-08-027646Actual
9064791.002022-12-317663Actual
105041542.002023-01-317665Actual
2334278.422024-01-3176211Actual
31598743.002024-10-017615Actual
364725179.002025-01-317667Actual
29546130.002024-08-017656Actual
9933380.002022-12-317618Budget
384823478.002025-04-027665Actual
29043569.682024-07-0276213Actual
20036676.002023-11-027666Actual
190995888.002023-10-027667Actual
52302758.002022-09-027666Actual
8540169.002022-12-037656Actual
2831277.002024-07-027626Actual
1992381.002023-11-027626Actual
2926129.002022-07-037656Actual
2393643.002024-03-017626Actual
23222322.302024-01-317628Actual
5125200.002022-09-027646Budget
33132510.182024-11-017628Actual
8493200.002022-12-037646Budget
15018642.002023-06-027617Actual
63551629.002022-10-027666Actual
109723200.002023-01-317667Budget
2496539.002024-04-017626Actual
38234767.002025-04-027613Actual
9611164.002022-12-317646Actual
24845317.002024-04-017615Actual
26713167.922024-05-0176113Actual
7227280.002022-11-027616Budget
33518245.122024-11-0176113Actual
8539100.002022-12-037656Budget
27042636.002024-06-017615Actual
82693420.002022-12-037665Actual
26419196.512024-05-0176111Actual
26085135.002024-05-017646Actual
1938653.952023-10-0276511Actual
22904187.002024-01-317616Actual
15908136.002023-07-037656Actual
36995359.152025-01-3176213Actual
22691190.002024-01-317673Actual
58851769.002022-10-027664Actual
1013276.842022-05-027628Actual
17123698.062023-08-027618Actual
1384064.002023-05-027626Actual
5497352.602022-09-027628Actual
33545373.192024-11-0176213Actual
36027152.002025-01-317673Actual
10680280.002023-01-317636Budget
153471393.342023-06-0276611Actual
12365297.002023-04-027613Actual
122862700.002023-03-027668Budget
34347445.452024-12-0276111Actual
22008176.002023-12-317646Actual
237582265.002024-03-017664Actual
37782900.002022-08-027665Budget
16354997.592023-07-0376611Actual
1484890.002023-06-027626Actual
240481098.002024-03-017666Actual
10307506.002023-01-317614Actual
13355200.002023-04-027628Budget
251705356.002024-04-017667Actual
268653140.002024-06-017663Actual
33122100.002022-07-037668Budget
6153100.002022-10-027626Budget
5310364.002022-09-027617Actual
284251138.002024-07-027666Actual
34135918.002024-12-027617Actual
292883785.002024-08-017664Actual
81293421.002022-12-037664Actual
19951219.002023-11-027636Actual
1025870.002023-01-317673Budget
5309380.002022-09-027617Budget
1865598.002023-10-027673Actual
16619196.002023-08-027673Actual
23369103.952024-01-3176311Actual
334601455.042024-11-0176612Actual
2334836.002022-07-037663Actual
37417103.002025-03-027626Actual
1830027.362023-09-0276211Actual
21927190.002023-12-317616Actual
3687756.082025-01-3176212Actual
4698550.002022-09-027614Budget
2195467.002023-12-317626Actual
1729887.992023-08-0276311Actual

Generated 2025-06-01 06:34:45.136 UTC