[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28392145.002024-07-027656Actual
27543389.062024-06-0176111Actual
26004144.002024-05-017616Actual
376791008.682025-03-027618Actual
3719380.002022-08-027615Budget
9065750.002022-12-317663Budget
30646174.002024-09-017646Actual
2334278.422024-01-3176211Actual
31746284.002024-10-017636Actual
18691400.002022-06-027666Budget
42471357.002022-08-027667Actual
21007168.002023-12-037646Actual
39151261.402025-04-0276112Actual
276865945.552024-06-0176611Actual
29439237.002024-08-017616Actual
1153303.002022-06-027613Actual
3445682.682024-12-0276511Actual
78042200.002022-11-027668Budget
2033348.632023-11-0276211Actual
33279149.702024-11-0176311Actual
21955117.842022-06-027668Actual
8207380.002022-12-037615Budget
15941811.002023-07-037666Actual
37417103.002025-03-027626Actual
3100384.802024-09-0176211Actual
31296324.062024-09-0176213Actual
24016125.002024-03-017656Actual
32815280.002024-11-017616Actual
13502810.002023-05-027613Actual
637191.002022-05-027646Actual
35230930.002024-12-317666Actual
2393643.002024-03-017626Actual
353090.002022-08-027673Budget
221593681.002023-12-317667Actual
52302758.002022-09-027666Actual
7883289.002022-12-037613Actual
196263227.002023-11-027663Actual
25786147.002024-05-017673Actual
32128153.952024-10-0176211Actual
12979214.002023-04-027646Actual
60262900.002022-10-027665Budget
47603904.002022-09-027664Actual
965625.342022-05-027618Actual
1446039.062023-05-0276612Actual
76151262.002022-11-027667Actual
16260.002022-05-027673Budget
103661389.002023-01-317664Actual
212754973.902023-12-037668Actual
11566380.002023-03-027615Budget
4840400.002022-09-027615Actual
39298466.172025-04-0276213Actual
13307380.002023-04-027618Budget
28482867.002024-07-027617Actual
19007755.002023-10-027666Actual
387725342.002025-04-027667Actual
296715104.002024-08-017667Actual
111603340.542023-01-317668Actual
18868170.002023-10-027616Actual
15615380.002023-07-037614Actual
100414840.572022-12-317668Actual
8819380.002022-12-037618Budget
33340624.172024-11-0176611Actual
23314147.572024-01-3176111Actual
36650435.872025-01-3176111Actual
17243128.422023-08-0276111Actual
493237.002022-05-027616Actual
32601203.002024-11-017673Actual
690070.002022-11-027673Budget
54090.002022-05-027626Budget
12693427.002023-04-027615Actual
21033121.002023-12-037656Actual
18153614.732023-09-027618Actual
9329380.002022-12-317615Budget
36380664.002025-01-317666Actual
3204210651.282024-10-017668Actual
316333894.002024-10-017665Actual
684135.002022-05-027656Actual
22959272.002024-01-317636Actual
2334836.002022-07-037663Actual
23011127.002024-01-317656Actual
1750236.932023-08-0276612Actual
1948441.002022-06-027617Actual
240481098.002024-03-017666Actual
128952.002022-06-027673Actual
166490.002022-06-027626Budget
33113069.322022-07-037668Actual
33132510.182024-11-017628Actual
112981030.002023-03-027663Actual
83750.002022-05-027663Budget
6763280.002022-11-027613Budget
4698550.002022-09-027614Budget
71471053.002022-11-027665Actual
1789164.002023-09-027626Actual
89262200.002022-12-037668Budget
47612500.002022-09-027664Budget
28366208.002024-07-027646Actual
18949131.002023-10-027646Actual
1528676.292023-06-0276311Actual
36147716.002025-01-317615Actual
28777196.512024-07-0276411Actual
35145314.002024-12-317636Actual
274231082.922024-06-017618Actual
6295100.002022-10-027656Budget
1250470.002023-04-027673Budget
23194648.062024-01-317618Actual
6574716.252022-10-027618Actual
25191500.002022-07-037664Budget
310915364.692024-09-0176611Actual
23695105.002024-03-017673Actual
7694380.002022-11-027618Budget
11050380.002023-01-317618Budget
119571600.002023-03-027666Budget
3905944.382025-04-0276511Actual
20083100.002022-06-027667Budget
70081805.002022-11-027664Actual
4651102.002022-09-027673Actual
5698922.002022-10-027663Actual
29494299.002024-08-017636Actual
208682618.002023-12-037665Actual
589280.002022-05-027636Budget
19277168.852023-10-0276111Actual
136582310.002023-05-027664Actual
824477.002022-05-027617Actual
14728404.002023-06-027615Actual

Generated 2025-06-01 23:42:13.428 UTC