[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832780.552023-09-0176311Actual
114872000.002023-03-017664Budget
6434380.002022-10-017617Budget
15381700.002022-06-017665Budget
34046155.002024-12-017656Actual
2644776.292024-04-3076211Actual
47612500.002022-09-017664Budget
37881226.302025-03-0176411Actual
20214473.822023-11-017628Actual
32955654.002024-10-317666Actual
6574716.252022-10-017618Actual
7882280.002022-12-027613Budget
36650435.872025-01-3076111Actual
353224520.002024-12-307667Actual
10727207.002023-01-307646Actual
5448380.002022-09-017618Budget
32155193.322024-09-3076311Actual
24398102.892024-02-2976411Actual
7943929.002022-12-027663Actual
2540382.682024-03-3176311Actual
167752839.002023-08-017665Actual
297916734.542024-07-317668Actual
1632029.482023-07-0276511Actual
3284284.002024-10-317626Actual
9611164.002022-12-307646Actual
307976538.002024-08-317667Actual
21333126.292023-12-0276111Actual
38978172.042025-04-0176211Actual
274231082.922024-05-317618Actual
31254742.002022-07-027667Actual
8207380.002022-12-027615Budget
10711787.482022-05-017668Actual
268653140.002024-05-317663Actual
33518245.122024-10-3176113Actual
15801200.002023-07-027616Actual
26561700.002022-07-027665Budget
37999215.662025-03-0176112Actual
36968327.572025-01-3076113Actual
23369103.952024-01-3076311Actual
823380.002022-05-017617Budget
120973200.002023-03-017667Budget
4980200.002022-09-017616Budget
6822732.002022-11-017663Actual
285751034.432024-07-017618Actual
29520187.002024-07-317646Actual
109723200.002023-01-307667Budget
2053312.462023-11-0176212Actual
136582310.002023-05-017664Actual
185983573.002023-10-017663Actual
323341976.332024-09-3076612Actual
33754846.002024-12-017614Actual
25490579.492024-03-3176611Actual
29931199.702024-07-3176411Actual
3904100.002022-08-017626Budget
34997654.002024-12-307615Actual
1153303.002022-06-017613Actual
216582148.002023-12-307663Actual
16119417.762023-07-027628Actual
6202280.002022-10-017636Budget
22599750.002024-01-307613Actual
2087576.852022-06-017618Actual
350322601.002024-12-307665Actual
14012550.002023-05-017617Actual
6949550.002022-11-017614Budget
2250910.332023-12-3076112Actual
87405403.002022-12-027667Actual
2274280.002022-07-027613Budget
25191500.002022-07-027664Budget
304144400.002024-08-317664Actual
5497352.602022-09-017628Actual
8396131.002022-12-027626Actual
6762358.002022-11-017613Actual
5776101.002022-10-017673Actual
3802758.212025-03-0176212Actual
2892452.892024-07-0176212Actual
369102130.592025-01-3076612Actual
5124174.002022-09-017646Actual
12177380.002023-03-017618Budget
134163775.392023-04-017668Actual
23194648.062024-01-307618Actual
211561.002022-05-017614Actual
26562343.322024-04-3076611Actual
1626675.232023-07-0276311Actual
31057212.472024-08-3176411Actual
1543837.992023-06-0176612Actual
7431400.002022-05-017666Budget
683100.002022-05-017656Budget
1686067.002023-08-017626Actual
26740399.502024-04-3076213Actual
119571600.002023-03-017666Budget
20834394.002023-12-027615Actual
9610200.002022-12-307646Budget
382693138.002025-04-017663Actual
30170359.152024-07-3176213Actual
35555210.342024-12-3076311Actual
124261000.002023-04-017663Budget
12978200.002023-04-017646Budget
36678179.492025-01-3076211Actual
23909249.002024-02-297616Actual
22245398.062023-12-307628Actual
2831280.002022-07-027636Budget
1835487.992023-09-0176411Actual
126141369.002023-04-017664Actual
1137750.002023-03-017673Actual
12693427.002023-04-017615Actual
1616200.002022-06-017616Budget
8540169.002022-12-027656Actual
31149303.962024-08-3176112Actual
21777740.002023-12-307664Actual
36412500.002022-08-017664Budget
1865598.002023-10-017673Actual
3063380.002022-07-027617Budget
87393200.002022-12-027667Budget
4651102.002022-09-017673Actual
319225607.002024-09-307667Actual
10121280.002023-01-307613Budget
2735237.002022-07-027616Actual
34784809.002024-12-307613Actual
346101782.712024-12-0176612Actual
3782776.292025-03-0176211Actual
4375382.912022-08-017628Actual
228462877.002024-01-307665Actual
4374200.002022-08-017628Budget
29133795.002024-07-317613Actual
16211184.812023-07-0276111Actual
3252200.002022-07-027628Budget
2460550.002022-07-027614Budget
9563306.002022-12-307636Actual

Generated 2025-05-31 10:28:31.850 UTC