[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85982328.002022-11-237666Actual
8397100.002022-11-237626Budget
116272800.002023-02-207665Budget
5636297.002022-09-227613Actual
13971500.002022-05-237664Budget
300852234.842024-07-2276612Actual
13718421.002023-04-227615Actual
1714263.002022-05-237636Actual
24787707.002024-03-227664Actual
29841167.002022-06-237666Actual
27330816.002024-05-227617Actual
27744326.302024-05-2276112Actual
22812383.002024-01-217615Actual
326643298.002024-10-227664Actual
122855551.182023-02-207668Actual
5776101.002022-09-227673Actual
22959272.002024-01-217636Actual
16740429.002023-07-237615Actual
2135322.302022-05-237628Actual
2987784.802024-07-2276211Actual
29965741.202024-07-2276611Actual
17030558.002023-07-237617Actual
119562705.002023-02-207666Actual
31296324.062024-08-2276213Actual
34997654.002024-12-217615Actual
23816344.002024-02-207615Actual
14876249.002023-05-237636Actual
27160104.002024-05-227626Actual
1431183.742023-04-2276411Actual
31598743.002024-09-217615Actual
2393643.002024-02-207626Actual
7371200.002022-10-237646Budget
146702606.002023-05-237664Actual
2603148.002024-04-217626Actual
7943929.002022-11-237663Actual
3396670.002024-11-227626Actual
155304205.002023-06-237663Actual
11566380.002023-02-207615Budget
109711380.002023-01-217667Actual
60253516.002022-09-227665Actual
20305192.252023-10-2376111Actual
1686067.002023-07-237626Actual
330464678.002024-10-227667Actual
13026156.002023-03-237656Actual
1153303.002022-05-237613Actual
589280.002022-04-227636Budget
16091723.822023-06-237618Actual
39151261.402025-03-2376112Actual
36705225.232025-01-2176311Actual
140473437.002023-04-227667Actual
9564280.002022-12-217636Budget
31691288.002024-09-217616Actual
18181319.272023-08-237628Actual
16833240.002023-07-237616Actual
25191500.002022-06-237664Budget
39032275.232025-03-2376411Actual
32008504.122024-09-217628Actual
2926129.002022-06-237656Actual
29904234.812024-07-2276311Actual
157433276.002023-06-237665Actual
31831879.002024-09-217666Actual
37390256.002025-02-207616Actual
228462877.002024-01-217665Actual
965888.002022-12-217656Actual
1250470.002023-03-237673Budget
7418100.002022-10-237656Budget
8068550.002022-11-237614Budget
26562343.322024-04-2176611Actual
2472599.002024-03-227673Actual
14107648.062023-04-227618Actual
1933259.272023-09-2276311Actual
28603546.552024-06-227628Actual
1930525.232023-09-2276211Actual
914370.002022-12-217673Budget
2095362.002023-11-237626Actual
34228907.162024-11-227618Actual
24105558.002024-02-207617Actual
145515426.002023-05-237663Actual
3204380.002022-06-237618Budget
1475380.002022-05-237615Budget
108321129.002023-01-217666Actual
22391112.462023-12-2176311Actual
5496200.002022-08-237628Budget
15495856.002023-06-237613Actual
352384.002022-04-227615Actual
37471185.002025-02-207646Actual
58842500.002022-09-227664Budget
316333894.002024-09-217665Actual
167752839.002023-07-237665Actual
2275294.002022-06-237613Actual
1750236.932023-07-2376612Actual
212754973.902023-11-237668Actual
29346573.002024-07-227615Actual
28285309.002024-06-227616Actual
89262200.002022-11-237668Budget
18563784.002023-09-227613Actual
101811000.002023-01-217663Budget
3857293.002022-07-237616Actual
285176466.002024-06-227667Actual
25078811.002024-03-227666Actual
308551238.982024-08-227618Actual
6202280.002022-09-227636Budget
26713167.922024-04-2176113Actual
6823750.002022-10-237663Budget
1440217.782023-04-2276112Actual
16371.002022-04-227673Actual
20621795.002023-11-237613Actual
3063380.002022-06-237617Budget
33754846.002024-11-227614Actual
21120515.002023-11-237617Actual
18775341.002023-09-227615Actual
31888884.002024-09-217617Actual
16354997.592023-06-2376611Actual
257272381.002024-04-217663Actual
30762735.002024-08-227617Actual
153471393.342023-05-2376611Actual
6575380.002022-09-227618Budget
1992381.002023-10-237626Actual
37497153.002025-02-207656Actual
1525927.362023-05-2376211Actual
53704987.002022-08-237667Actual
136582310.002023-04-227664Actual
268653140.002024-05-227663Actual
18060522.002023-08-237617Actual
387725342.002025-03-237667Actual
13502810.002023-04-227613Actual
36380664.002025-01-217666Actual
3626776.002025-01-217626Actual

Generated 2025-05-22 03:18:35.599 UTC