[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361822084.002025-01-307665Actual
9514102.002022-12-307626Actual
7743200.002022-11-017628Budget
31269167.922024-08-3176113Actual
12176546.552023-03-017618Actual
15941811.002023-07-027666Actual
166590.002022-06-017626Actual
1992381.002023-11-017626Actual
1616200.002022-06-017616Budget
98544145.002022-12-307667Actual
5124174.002022-09-017646Actual
12225200.002023-03-017628Budget
35642927.372024-12-3076611Actual
824477.002022-05-017617Actual
4327525.332022-08-017618Actual
6623200.002022-10-017628Budget
360551035.002025-01-307614Actual
1446039.062023-05-0176612Actual
9064791.002022-12-307663Actual
7882280.002022-12-027613Budget
26059198.002024-04-307636Actual
29494299.002024-07-317636Actual
37854255.022025-03-0176311Actual
353801014.742024-12-307618Actual
188103137.002023-10-017665Actual
210550.002022-05-017614Budget
3205613.212022-07-027618Actual
36380664.002025-01-307666Actual
18923206.002023-10-017636Actual
120984735.002023-03-017667Actual
3220984.802024-09-3076511Actual
2878200.002022-07-027646Budget
9330392.002022-12-307615Actual
802170.002022-12-027673Budget
66842600.002022-10-017668Budget
4326380.002022-08-017618Budget
26144542.002024-04-307666Actual
5125200.002022-09-017646Budget
10582280.002023-01-307616Budget
8867200.002022-12-027628Budget
52311800.002022-09-017666Budget
32722643.002024-10-317615Actual
33132510.182024-10-317628Actual
33847573.002024-12-017615Actual
3253234.422022-07-027628Actual
16973724.002023-08-017666Actual
24016125.002024-02-297656Actual
384823478.002025-04-017665Actual
1835487.992023-09-0176411Actual
39151261.402025-04-0176112Actual
331663772.362024-10-317668Actual
8866285.932022-12-027628Actual
7883289.002022-12-027613Actual
21927190.002023-12-307616Actual
4048118.002022-08-017656Actual
4374200.002022-08-017628Budget
28340339.002024-07-017636Actual
135374529.002023-05-017663Actual
108331600.002023-01-307666Budget
353090.002022-08-017673Budget
29043569.682024-07-0176213Actual
9610200.002022-12-307646Budget
134163775.392023-04-017668Actual
22217702.612023-12-307618Actual
25909458.002024-04-307615Actual
244591125.252024-02-2976611Actual
2053312.462023-11-0176212Actual
170652573.002023-08-017667Actual
376791008.682025-03-017618Actual
3005155.022024-07-3176212Actual
2832345.002022-07-027636Actual
381772311.822025-03-0176613Actual
127562999.002023-04-017665Actual
19064522.002023-10-017617Actual
11754100.002023-03-017626Budget
1517310266.422023-06-017668Actual
30472624.002024-08-317615Actual
24633780.002024-03-317613Actual
21213867.762023-12-027618Actual
22904187.002024-01-307616Actual
190995888.002023-10-017667Actual
2351419.912024-01-3076112Actual
1930525.232023-10-0176211Actual
3452703.002022-08-017663Actual
145515426.002023-06-017663Actual
24225417.762024-02-297628Actual
13355200.002023-04-017628Budget
18691400.002022-06-017666Budget
31177117.782024-08-3176212Actual
114864093.002023-03-017664Actual
31746284.002024-09-307636Actual
17945123.002023-09-017646Actual
192196836.062023-10-017668Actual
33279149.702024-10-3176311Actual
147633089.002023-06-017665Actual
1760200.002022-06-017646Budget
27625223.102024-05-3176411Actual
60253516.002022-10-017665Actual
119562705.002023-03-017666Actual
2457630.552024-02-2976612Actual
103672000.002023-01-307664Budget
28896310.342024-07-0176112Actual
346101782.712024-12-0176612Actual
246683019.002024-03-317663Actual
274858026.992024-05-317668Actual
92512000.002022-12-307664Budget
3171881.002024-09-307626Actual
6948577.002022-11-017614Actual
29851400.002022-07-027666Budget
6434380.002022-10-017617Budget
122855551.182023-03-017668Actual
15587151.002023-07-027673Actual
30023266.722024-07-3176112Actual
1938653.952023-10-0176511Actual
38567118.002025-04-017626Actual
37999215.662025-03-0176112Actual
5699750.002022-10-017663Budget
1713280.002022-06-017636Budget
2545753.952024-03-3176511Actual
38621167.002025-04-017646Actual
9563306.002022-12-307636Actual
23101525.002024-01-307617Actual
1189788.002023-03-017656Actual
197451465.002023-11-017664Actual
36240298.002025-01-307616Actual
3064505.002022-07-027617Actual
16888277.002023-08-017636Actual
350322601.002024-12-307665Actual

Generated 2025-05-31 13:01:25.271 UTC