[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5824550.002022-10-017614Budget
7882280.002022-12-027613Budget
101811000.002023-01-307663Budget
32629912.002024-10-317614Actual
24316139.062024-02-2976111Actual
28392145.002024-07-017656Actual
36147716.002025-01-307615Actual
44333463.272022-08-017668Actual
12693427.002023-04-017615Actual
25490579.492024-03-3176611Actual
6248200.002022-10-017646Budget
12931306.002023-04-017636Actual
26004144.002024-04-307616Actual
2863711764.942024-07-017668Actual
21962100.002022-06-017668Budget
24016125.002024-02-297656Actual
6104228.002022-10-017616Actual
82693420.002022-12-027665Actual
8540169.002022-12-027656Actual
27214203.002024-05-317646Actual
3204210651.282024-09-307668Actual
161538510.332023-07-027668Actual
27863194.242024-05-3176113Actual
6762358.002022-11-017613Actual
1442911.402023-05-0176212Actual
108321129.002023-01-307666Actual
137533463.002023-05-017665Actual
3171881.002024-09-307626Actual
101801016.002023-01-307663Actual
1933259.272023-10-0176311Actual
53694100.002022-09-017667Budget
103661389.002023-01-307664Actual
37771232.002022-08-017665Actual
166821684.002023-08-017664Actual
17945123.002023-09-017646Actual
29546130.002024-07-317656Actual
1948441.002022-06-017617Actual
26144542.002024-04-307666Actual
278052969.962024-05-3176612Actual
25786147.002024-04-307673Actual
1897576.002023-10-017656Actual
14728404.002023-06-017615Actual
30975347.572024-08-3176111Actual
2597380.002022-07-027615Budget
1189788.002023-03-017656Actual
9004272.002022-12-307613Actual
36240298.002025-01-307616Actual
19977137.002023-11-017646Actual
8493200.002022-12-027646Budget
2033348.632023-11-0176211Actual
252906623.932024-03-317668Actual
4981239.002022-09-017616Actual
32392238.102024-09-3076113Actual
30672123.002024-08-317656Actual
18717866.002023-10-017664Actual
18272147.572023-09-0176111Actual
8678400.002022-12-027617Actual
236384392.002024-02-297663Actual
1830027.362023-09-0176211Actual
33340624.172024-10-3176611Actual
18949131.002023-10-017646Actual
52311800.002022-09-017666Budget
210550.002022-05-017614Budget
1865598.002023-10-017673Actual
5496200.002022-09-017628Budget
35287720.002024-12-307617Actual
21033121.002023-12-027656Actual
1211750.002022-06-017663Budget
16619196.002023-08-017673Actual
36995359.152025-01-3076213Actual
2050615.652023-11-0176112Actual
2662130.552024-04-3076112Actual
12932280.002023-04-017636Budget
97141159.002022-12-307666Actual
2735237.002022-07-027616Actual
11425480.002023-03-017614Budget
23369103.952024-01-3076311Actual
38830975.342025-04-017618Actual
27451576.852024-05-317628Actual
18563784.002023-10-017613Actual
28366208.002024-07-017646Actual
25019113.002024-03-317646Actual
58851769.002022-10-017664Actual
22599750.002024-01-307613Actual
16914148.002023-08-017646Actual
33994298.002024-12-017636Actual
4572970.002022-09-017663Actual
38119281.962025-03-0176113Actual
52302758.002022-09-017666Actual
8539100.002022-12-027656Budget
3005155.022024-07-3176212Actual
47612500.002022-09-017664Budget
1632029.482023-07-0276511Actual
335771513.562024-10-3176613Actual
8396131.002022-12-027626Actual
15139301.092023-06-017628Actual
182147731.532023-09-017668Actual
55585289.062022-09-017668Actual
5310364.002022-09-017617Actual
26501105.022024-04-3076411Actual
27890517.052024-05-3176213Actual
390931232.702025-04-0176611Actual
64954100.002022-10-017667Budget
33726200.002024-12-017673Actual
313282690.782024-08-3176613Actual
119562705.002023-03-017666Actual
3905944.382025-04-0176511Actual
120984735.002023-03-017667Actual
37854255.022025-03-0176311Actual
34784809.002024-12-307613Actual
28695369.912024-07-0176111Actual
3205613.212022-07-027618Actual
9657100.002022-12-307656Budget
5171131.002022-09-017656Actual
376216424.002025-03-017667Actual
297916734.542024-07-317668Actual
8818563.212022-12-027618Actual
883985.002022-05-017667Actual
34256613.212024-12-017628Actual
384823478.002025-04-017665Actual

Generated 2025-05-31 15:18:45.740 UTC