[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130861600.002023-03-247666Budget
27890517.052024-05-2376213Actual
30883437.452024-08-237628Actual
7227280.002022-10-247616Budget
12978200.002023-03-247646Budget
1947380.002022-05-247617Budget
11707286.002023-02-217616Actual
1992381.002023-10-247626Actual
22217702.612023-12-227618Actual
31269167.922024-08-2376113Actual
2342328.422024-01-2276511Actual
25490579.492024-03-2376611Actual
111592700.002023-01-227668Budget
6763280.002022-10-247613Budget
1543837.992023-05-2476612Actual
3204380.002022-06-247618Budget
15998558.002023-06-247617Actual
16973724.002023-07-247666Actual
14821186.002023-05-247616Actual
55585289.062022-08-247668Actual
30672123.002024-08-237656Actual
60262900.002022-09-237665Budget
180031168.002023-08-247666Actual
33224448.642024-10-2376111Actual
14229146.512023-04-2376111Actual
358794094.312024-12-2276613Actual
2434455.022024-02-2176211Actual
18868170.002023-09-237616Actual
2926129.002022-06-247656Actual
2457630.552024-02-2176612Actual
349394665.002024-12-227664Actual
93872884.002022-12-227665Actual
92501590.002022-12-227664Actual
387725342.002025-03-247667Actual
11851200.002023-02-217646Budget
66842600.002022-09-237668Budget
4699588.002022-08-247614Actual
1714263.002022-05-247636Actual
335771513.562024-10-2376613Actual
1517310266.422023-05-247668Actual
37417103.002025-02-217626Actual
336691714.002024-11-237663Actual
37999215.662025-02-2176112Actual
12365297.002023-03-247613Actual
13920123.002023-04-237656Actual
10679322.002023-01-227636Actual
31177117.782024-08-2376212Actual
15708358.002023-06-247615Actual
24016125.002024-02-217656Actual
32870295.002024-10-237636Actual
28695369.912024-06-2376111Actual
30565248.002024-08-237616Actual
19592817.002023-10-247613Actual
92512000.002022-12-227664Budget
36347146.002025-01-227656Actual
18181319.272023-08-247628Actual
24197723.822024-02-217618Actual
23964213.002024-02-217636Actual
7431400.002022-04-237666Budget
26922200.002024-05-237673Actual
126152000.002023-03-247664Budget
373323510.002025-02-217665Actual
883985.002022-04-237667Actual
8843100.002022-04-237667Budget
29520187.002024-07-237646Actual
38737728.002025-03-247617Actual
27042636.002024-05-237615Actual
269845529.002024-05-237664Actual
262387818.002024-04-227667Actual
2831280.002022-06-247636Budget
7743200.002022-10-247628Budget
116272800.002023-02-217665Budget
32922117.002024-10-237656Actual
15941811.002023-06-247666Actual
384823478.002025-03-247665Actual
9065750.002022-12-227663Budget
1616200.002022-05-247616Budget
12694380.002023-03-247615Budget
24225417.762024-02-217628Actual
274231082.922024-05-237618Actual
327572142.002024-10-237665Actual
1847320.972023-08-2476112Actual
6153100.002022-09-237626Budget
70081805.002022-10-247664Actual
3905944.382025-03-2476511Actual
32815280.002024-10-237616Actual
36401874.002022-07-247664Actual
15856208.002023-06-247636Actual
37707643.522025-02-217628Actual
8069624.002022-11-247614Actual
1865598.002023-09-237673Actual
370271476.722025-01-2276613Actual
35117102.002024-12-227626Actual
24938186.002024-03-237616Actual
26203825.002024-04-227617Actual
23456449.702024-01-2276611Actual
802170.002022-11-247673Budget
21476847.582023-11-2476611Actual
272731333.002024-05-237666Actual
11850195.002023-02-217646Actual
21743441.002023-12-227614Actual
314202615.002024-09-227663Actual
28192585.002024-06-237615Actual
297291014.742024-07-237618Actual
2203480.002023-12-227656Actual
36027152.002025-01-227673Actual
228462877.002024-01-227665Actual
32100343.322024-09-2276111Actual
211557712.002023-11-247667Actual
210550.002022-04-237614Budget
105041542.002023-01-227665Actual
23222322.302024-01-227628Actual
3675982.682025-01-2276511Actual
1425729.482023-04-2376211Actual
3687756.082025-01-2276212Actual
6152122.002022-09-237626Actual
2504585.002024-03-237656Actual
6434380.002022-09-237617Budget
87405403.002022-11-247667Actual
36732181.612025-01-2276411Actual
6762358.002022-10-247613Actual
270754052.002024-05-237665Actual
47612500.002022-08-247664Budget
12979214.002023-03-247646Actual

Generated 2025-05-23 08:25:07.541 UTC