[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25078811.002024-03-227666Actual
353090.002022-07-237673Budget
5310364.002022-08-237617Actual
26203825.002024-04-217617Actual
11098285.932023-01-217628Actual
147633089.002023-05-237665Actual
2195467.002023-12-217626Actual
3100384.802024-08-2276211Actual
12979214.002023-03-237646Actual
293812258.002024-07-227665Actual
49022900.002022-08-237665Budget
36995359.152025-01-2176213Actual
237582265.002024-02-207664Actual
2560725.232024-03-2276612Actual
21333126.292023-11-2376111Actual
360551035.002025-01-217614Actual
285176466.002024-06-227667Actual
35145314.002024-12-217636Actual
2203480.002023-12-217656Actual
9611164.002022-12-217646Actual
28072180.002024-06-227673Actual
34668341.612024-11-2276113Actual
4840400.002022-08-237615Actual
31254742.002022-06-237667Actual
8819380.002022-11-237618Budget
10445380.002023-01-217615Budget
4047100.002022-07-237656Budget
16371.002022-04-227673Actual
101801016.002023-01-217663Actual
30762735.002024-08-227617Actual
30592107.002024-08-227626Actual
216582148.002023-12-217663Actual
44342600.002022-07-237668Budget
37771232.002022-07-237665Actual
31831879.002024-09-217666Actual
47612500.002022-08-237664Budget
1935980.552023-09-2276411Actual
35408520.792024-12-217628Actual
32128153.952024-09-2176211Actual
18691400.002022-05-237666Budget
36849211.402025-01-2176112Actual
8867200.002022-11-237628Budget
2734200.002022-06-237616Budget
71471053.002022-10-237665Actual
20093550.002023-10-237617Actual
92512000.002022-12-217664Budget
23816344.002024-02-207615Actual
7370250.002022-10-237646Actual
52311800.002022-08-237666Budget
269845529.002024-05-227664Actual
12883100.002023-03-237626Budget
35500369.912024-12-2176111Actual
114872000.002023-02-207664Budget
590310.002022-04-227636Actual
1012200.002022-04-227628Budget
177132732.002023-08-237664Actual
353801014.742024-12-217618Actual
1847320.972023-08-2376112Actual
11099200.002023-01-217628Budget
2041457.142023-10-2376511Actual
2342328.422024-01-2176511Actual
13596198.002023-04-227673Actual
3390280.002022-07-237613Budget
19951219.002023-10-237636Actual
386801134.002025-03-237666Actual
33847573.002024-11-227615Actual
36791748.652025-01-2176611Actual
12553480.002023-03-237614Budget
29494299.002024-07-227636Actual
823380.002022-04-227617Budget
31149303.962024-08-2276112Actual
4698550.002022-08-237614Budget
33122100.002022-06-237668Budget
5171131.002022-08-237656Actual
60262900.002022-09-227665Budget
2831280.002022-06-237636Budget
33113069.322022-06-237668Actual
390931232.702025-03-2376611Actual
36437901.002025-01-217617Actual
37445333.002025-02-207636Actual
4512280.002022-08-237613Budget
128860.002022-05-237673Budget
196263227.002023-10-237663Actual
1137670.002023-02-207673Budget
1446039.062023-04-2276612Actual
12834260.002023-03-237616Actual
14928113.002023-05-237656Actual
22691190.002024-01-217673Actual
331663772.362024-10-227668Actual
276865945.552024-05-2276611Actual
20214473.822023-10-237628Actual
184151053.972023-08-2376611Actual
38950400.772025-03-2376111Actual
180898.002022-05-237656Actual
411846.002022-04-227665Actual
8539100.002022-11-237656Budget
357611932.712024-12-2176612Actual
24845317.002024-03-227615Actual
17919260.002023-08-237636Actual
21982245.002023-12-217636Actual
221593681.002023-12-217667Actual
29016271.432024-06-2276113Actual
201281934.002023-10-237667Actual
66834275.402022-09-227668Actual
35846387.222024-12-2176213Actual
38326137.002025-03-237673Actual
5078275.002022-08-237636Actual
3342650.762024-10-2276212Actual
10912475.002023-01-217617Actual
26950972.002024-05-227614Actual
14876249.002023-05-237636Actual
349394665.002024-12-217664Actual
19007755.002023-09-227666Actual
1025974.002023-01-217673Actual
71482100.002022-10-237665Budget
25348168.852024-03-2276111Actual
14517672.002023-05-237613Actual
241378.002022-06-237673Actual
36147716.002025-01-217615Actual
334601455.042024-10-2276612Actual
130871196.002023-03-237666Actual
1835487.992023-08-2376411Actual
24753473.002024-03-227614Actual
211557712.002023-11-237667Actual
8069624.002022-11-237614Actual
21033121.002023-11-237656Actual
108331600.002023-01-217666Budget
2701201.002022-04-227664Actual

Generated 2025-05-22 04:03:50.322 UTC