[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149611425.002023-05-237666Actual
23011127.002024-01-217656Actual
2033348.632023-10-2376211Actual
274858026.992024-05-227668Actual
350322601.002024-12-217665Actual
35528170.982024-12-2176211Actual
112981030.002023-02-207663Actual
7743200.002022-10-237628Budget
23369103.952024-01-2176311Actual
24993213.002024-03-227636Actual
21415112.462023-11-2376411Actual
32100343.322024-09-2176111Actual
365926567.872025-01-217668Actual
30351188.002024-08-227673Actual
246683019.002024-03-227663Actual
31269167.922024-08-2276113Actual
33279149.702024-10-2276311Actual
120984735.002023-02-207667Actual
2437177.362024-02-2076311Actual
35230930.002024-12-217666Actual
2153423.102023-11-2376112Actual
38119281.962025-02-2076113Actual
1686067.002023-07-237626Actual
305074138.002024-08-227665Actual
6949550.002022-10-237614Budget
12932280.002023-03-237636Budget
2831277.002024-06-227626Actual
302021411.802024-07-2276613Actual
2451723.102024-02-2076112Actual
71471053.002022-10-237665Actual
330464678.002024-10-227667Actual
10121280.002023-01-217613Budget
33012833.002024-10-227617Actual
2136185.872023-11-2376211Actual
3626776.002025-01-217626Actual
175944582.002023-08-237663Actual
33113069.322022-06-237668Actual
1632029.482023-06-2376511Actual
284251138.002024-06-227666Actual
7942750.002022-11-237663Budget
296715104.002024-07-227667Actual
35728112.462024-12-2176212Actual
22719443.002024-01-217614Actual
37799322.042025-02-2076111Actual
11051688.972023-01-217618Actual
33252183.742024-10-2276211Actual
36995359.152025-01-2176213Actual
35819174.942024-12-2176113Actual
9064791.002022-12-217663Actual
22245398.062023-12-217628Actual
281345681.002024-06-227664Actual
11851200.002023-02-207646Budget
2334278.422024-01-2176211Actual
82702100.002022-11-237665Budget
2000383.002023-10-237656Actual
38621167.002025-03-237646Actual
27571128.422024-05-2276211Actual
1440217.782023-04-2276112Actual
13307380.002023-03-237618Budget
18153614.732023-08-237618Actual
270754052.002024-05-227665Actual
6152122.002022-09-227626Actual
2461599.002022-06-237614Actual
382693138.002025-03-237663Actual
4121700.002022-04-227665Budget
369102130.592025-01-2176612Actual
1713280.002022-05-237636Budget
25078811.002024-03-227666Actual
21388102.892023-11-2376311Actual
8208408.002022-11-237615Actual
7556535.002022-10-237617Actual
1431183.742023-04-2276411Actual
5125200.002022-08-237646Budget
37471185.002025-02-207646Actual
4651102.002022-08-237673Actual
105032800.002023-01-217665Budget
1013276.842022-04-227628Actual
2274280.002022-06-237613Budget
211561.002022-04-227614Actual
7883289.002022-11-237613Actual
97151500.002022-12-217666Budget
38830975.342025-03-237618Actual
35408520.792024-12-217628Actual
1714263.002022-05-237636Actual
5699750.002022-09-227663Budget
5636297.002022-09-227613Actual
29636926.002024-07-227617Actual
22904187.002024-01-217616Actual
103672000.002023-01-217664Budget
34668341.612024-11-2276113Actual
78032693.562022-10-237668Actual
31598743.002024-09-217615Actual
1384064.002023-04-227626Actual
1789164.002023-08-237626Actual
54090.002022-04-227626Budget
381772311.822025-02-2076613Actual
11099200.002023-01-217628Budget
33847573.002024-11-227615Actual
33754846.002024-11-227614Actual
742896.002022-04-227666Actual
2598360.002022-06-237615Actual
9564280.002022-12-217636Budget
21624658.002023-12-217613Actual
177132732.002023-08-237664Actual
34135918.002024-11-227617Actual
1847320.972023-08-2376112Actual
12036368.002023-02-207617Actual
241397952.002024-02-207667Actual
9610200.002022-12-217646Budget
241260.002022-06-237673Budget
4698550.002022-08-237614Budget
3253234.422022-06-237628Actual
11566380.002023-02-207615Budget
590310.002022-04-227636Actual
222785673.912023-12-217668Actual
33545373.192024-10-2276213Actual
741798.002022-10-237656Actual
589280.002022-04-227636Budget
32896202.002024-10-227646Actual
9981200.002022-12-217628Budget
323341976.332024-09-2176612Actual
1761250.002022-05-237646Actual
18563784.002023-09-227613Actual
1288294.002023-03-237626Actual
5028100.002022-08-237626Budget
21007168.002023-11-237646Actual
22418110.342023-12-2176411Actual
1617250.002022-05-237616Actual

Generated 2025-05-22 23:40:25.536 UTC