[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34548293.322024-12-0776112Actual
1830027.362023-09-0776211Actual
32955654.002024-11-067666Actual
15908136.002023-07-087656Actual
279233241.662024-06-0676613Actual
302021411.802024-08-0676613Actual
293812258.002024-08-067665Actual
7556535.002022-11-077617Actual
7088339.002022-11-077615Actual
20741446.002023-12-087614Actual
20713106.002023-12-087673Actual
9514102.002023-01-057626Actual
27214203.002024-06-067646Actual
26419196.512024-05-0676111Actual
28750229.492024-07-0776311Actual
34402231.612024-12-0776311Actual
2644776.292024-05-0676211Actual
5028100.002022-09-077626Budget
307051091.002024-09-067666Actual
38830975.342025-04-077618Actual
1832780.552023-09-0776311Actual
34347445.452024-12-0776111Actual
33012833.002024-11-067617Actual
17030558.002023-08-077617Actual
182147731.532023-09-077668Actual
27863194.242024-06-0676113Actual
7227280.002022-11-077616Budget
89262200.002022-12-087668Budget
47612500.002022-09-077664Budget
9793515.002023-01-057617Actual
52302758.002022-09-077666Actual
1889585.002023-10-077626Actual
25019113.002024-04-067646Actual
252906623.932024-04-067668Actual
20305192.252023-11-0776111Actual
36650435.872025-02-0576111Actual
38647148.002025-04-077656Actual
3171881.002024-10-067626Actual
35936842.002025-02-057613Actual
37799322.042025-03-0776111Actual
35197110.002025-01-057656Actual
6948577.002022-11-077614Actual
54090.002022-05-077626Budget
360894659.002025-02-057664Actual
29546130.002024-08-067656Actual
12225200.002023-03-077628Budget
23314147.572024-02-0576111Actual
302941979.002024-09-067663Actual
111603340.542023-02-057668Actual
1210787.002022-06-077663Actual
8867200.002022-12-087628Budget
288382000.802024-07-0776611Actual
27330816.002024-06-067617Actual
21962100.002022-06-077668Budget
2342328.422024-02-0576511Actual
76163200.002022-11-077667Budget
1835487.992023-09-0776411Actual
29904234.812024-08-0676311Actual
31149303.962024-09-0676112Actual
276865945.552024-06-0676611Actual
1616200.002022-06-077616Budget
14344556.092023-05-0776611Actual
21715103.002024-01-057673Actual
326643298.002024-11-067664Actual
341706485.002024-12-077667Actual
35846387.222025-01-0576213Actual
297916734.542024-08-067668Actual
22245398.062024-01-057628Actual
21333126.292023-12-0876111Actual
9794480.002023-01-057617Budget
3204380.002022-07-087618Budget
19683220.002023-11-077673Actual
29043569.682024-07-0776213Actual
590310.002022-05-077636Actual
2831280.002022-07-087636Budget
36295328.002025-02-057636Actual
9467280.002023-01-057616Budget
6296124.002022-10-077656Actual
353224520.002025-01-057667Actual
226344358.002024-02-057663Actual
2925100.002022-07-087656Budget
33634842.002024-12-077613Actual
29346573.002024-08-067615Actual
8207380.002022-12-087615Budget
7883289.002022-12-087613Actual
31798151.002024-10-067656Actual
33398196.512024-11-0676112Actual
8349280.002022-12-087616Budget
1337599.002022-06-077614Actual
2597380.002022-07-087615Budget
37497153.002025-03-077656Actual
31385875.002024-10-067613Actual
9610200.002023-01-057646Budget
17945123.002023-09-077646Actual
23456449.702024-02-0576611Actual
577790.002022-10-077673Budget
28603546.552024-07-077628Actual
20448286.932023-11-0776611Actual
824477.002022-05-077617Actual
13355200.002023-04-077628Budget
334601455.042024-11-0676612Actual
196263227.002023-11-077663Actual
24633780.002024-04-067613Actual
25181050.002022-07-087664Actual
33224448.642024-11-0676111Actual
14517672.002023-06-077613Actual
24753473.002024-04-067614Actual
2250910.332024-01-0576112Actual
127552800.002023-04-077665Budget
1012200.002022-05-077628Budget
683100.002022-05-077656Budget
2056448.632023-11-0776612Actual
24225417.762024-03-067628Actual
35819174.942025-01-0576113Actual
2711500.002022-05-077664Budget
2334836.002022-07-087663Actual
297291014.742024-08-067618Actual
15111775.342023-06-077618Actual
14012550.002023-05-077617Actual
13307380.002023-04-077618Budget
1729887.992023-08-0776311Actual
1992381.002023-11-077626Actual
34997654.002025-01-057615Actual
322421600.792024-10-0676611Actual

Generated 2025-06-07 01:38:37.499 UTC