[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28750229.492024-07-0276311Actual
20926200.002023-12-037616Actual
10680280.002023-01-317636Budget
3560943.312024-12-3176511Actual
29346573.002024-08-017615Actual
1012200.002022-05-027628Budget
30592107.002024-09-017626Actual
690070.002022-11-027673Budget
18691400.002022-06-027666Budget
30023266.722024-08-0176112Actual
19896178.002023-11-027616Actual
326643298.002024-11-017664Actual
16914148.002023-08-027646Actual
180031168.002023-09-027666Actual
14902116.002023-06-027646Actual
9330392.002022-12-317615Actual
2611190.002024-05-017656Actual
10630107.002023-01-317626Actual
29494299.002024-08-017636Actual
38830975.342025-04-027618Actual
37471185.002025-03-027646Actual
2275294.002022-07-037613Actual
16119417.762023-07-037628Actual
26922200.002024-06-017673Actual
7695531.392022-11-027618Actual
23723468.002024-03-017614Actual
21476847.582023-12-0376611Actual
577790.002022-10-027673Budget
12931306.002023-04-027636Actual
2461599.002022-07-037614Actual
2831277.002024-07-027626Actual
2946680.002024-08-017626Actual
31269167.922024-09-0176113Actual
155304205.002023-07-037663Actual
20083100.002022-06-027667Budget
14636397.002023-06-027614Actual
21624658.002023-12-317613Actual
35408520.792024-12-317628Actual
216582148.002023-12-317663Actual
36321230.002025-01-317646Actual
1582839.002023-07-037626Actual
39005177.362025-04-0276311Actual
6433450.002022-10-027617Actual
244591125.252024-03-0176611Actual
122855551.182023-03-027668Actual
34256613.212024-12-027628Actual
268653140.002024-06-017663Actual
883985.002022-05-027667Actual
30143194.242024-08-0176113Actual
300852234.842024-08-0176612Actual
9515100.002022-12-317626Budget
252906623.932024-04-017668Actual
10582280.002023-01-317616Budget
20448286.932023-11-0276611Actual
19683220.002023-11-027673Actual
353180.002022-08-027673Actual
12365297.002023-04-027613Actual
4047100.002022-08-027656Budget
27042636.002024-06-017615Actual
128952.002022-06-027673Actual
15882137.002023-07-037646Actual
379415683.842025-03-0276611Actual
9190550.002022-12-317614Budget
7555480.002022-11-027617Budget
2254236.932023-12-3176612Actual
2557510.332024-04-0176212Actual
270754052.002024-06-017665Actual
5309380.002022-09-027617Budget
6295100.002022-10-027656Budget
16527727.002023-08-027613Actual
55585289.062022-09-027668Actual
3063380.002022-07-037617Budget
7087380.002022-11-027615Budget
5776101.002022-10-027673Actual
60253516.002022-10-027665Actual
105041542.002023-01-317665Actual
5637280.002022-10-027613Budget
6948577.002022-11-027614Actual
3802758.212025-03-0276212Actual
38647148.002025-04-027656Actual
27744326.302024-06-0176112Actual
30565248.002024-09-017616Actual
39298466.172025-04-0276213Actual
16354997.592023-07-0376611Actual
16619196.002023-08-027673Actual
161538510.332023-07-037668Actual
9466304.002022-12-317616Actual
241378.002022-07-037673Actual
19185460.182023-10-027628Actual
741798.002022-11-027656Actual
25135594.002024-04-017617Actual
228462877.002024-01-317665Actual
128860.002022-06-027673Budget
2086380.002022-06-027618Budget
98544145.002022-12-317667Actual
35819174.942024-12-3176113Actual
31385875.002024-10-017613Actual
30672123.002024-09-017656Actual
9563306.002022-12-317636Actual
34429219.912024-12-0276411Actual
97141159.002022-12-317666Actual
2053312.462023-11-0276212Actual
348192775.002024-12-317663Actual
26501105.022024-05-0176411Actual
33398196.512024-11-0176112Actual
103672000.002023-01-317664Budget
37782900.002022-08-027665Budget
4980200.002022-09-027616Budget
4651102.002022-09-027673Actual
39032275.232025-04-0276411Actual
7324280.002022-11-027636Budget
37497153.002025-03-027656Actual
2598360.002022-07-037615Actual
331041072.312024-11-017618Actual
13971500.002022-06-027664Budget
36650435.872025-01-3176111Actual
372394523.002025-03-027664Actual
1416910298.242023-05-027668Actual
336691714.002024-12-027663Actual
26059198.002024-05-017636Actual
353090.002022-08-027673Budget
135374529.002023-05-027663Actual
6949550.002022-11-027614Budget
1446039.062023-05-0276612Actual

Generated 2025-06-01 12:10:12.089 UTC