[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9564280.002022-12-307636Budget
2134200.002022-06-017628Budget
10120275.002023-01-307613Actual
38950400.772025-04-0176111Actual
87393200.002022-12-027667Budget
7556535.002022-11-017617Actual
28392145.002024-07-017656Actual
26562343.322024-04-3076611Actual
2504585.002024-03-317656Actual
39005177.362025-04-0176311Actual
28072180.002024-07-017673Actual
589280.002022-05-017636Budget
3445682.682024-12-0176511Actual
13165436.002023-04-017617Actual
15313110.342023-06-0176411Actual
14821186.002023-06-017616Actual
36380664.002025-01-307666Actual
24787707.002024-03-317664Actual
42471357.002022-08-017667Actual
41091800.002022-08-017666Budget
19277168.852023-10-0176111Actual
26950972.002024-05-317614Actual
14636397.002023-06-017614Actual
492200.002022-05-017616Budget
7087380.002022-11-017615Budget
3390280.002022-08-017613Budget
2611190.002024-04-307656Actual
3453750.002022-08-017663Budget
39032275.232025-04-0176411Actual
9981200.002022-12-307628Budget
238512843.002024-02-297665Actual
190995888.002023-10-017667Actual
35145314.002024-12-307636Actual
7942750.002022-12-027663Budget
12835280.002023-04-017616Budget
30472624.002024-08-317615Actual
17864240.002023-09-017616Actual
7694380.002022-11-017618Budget
35117102.002024-12-307626Actual
20926200.002023-12-027616Actual
16914148.002023-08-017646Actual
20713106.002023-12-027673Actual
14344556.092023-05-0176611Actual
22336146.512023-12-3076111Actual
30883437.452024-08-317628Actual
36240298.002025-01-307616Actual
25181050.002022-07-027664Actual
29225207.002024-07-317673Actual
4187380.002022-08-017617Budget
293812258.002024-07-317665Actual
58842500.002022-10-017664Budget
36347146.002025-01-307656Actual
32155193.322024-09-3076311Actual
78032693.562022-11-017668Actual
146702606.002023-06-017664Actual
36650435.872025-01-3076111Actual
105032800.002023-01-307665Budget
58851769.002022-10-017664Actual
26004144.002024-04-307616Actual
282275143.002024-07-017665Actual
2451723.102024-02-2976112Actual
30143194.242024-07-3176113Actual
222785673.912023-12-307668Actual
2393643.002024-02-297626Actual
3954242.002022-08-017636Actual
267731410.052024-04-3076613Actual
6822732.002022-11-017663Actual
2195467.002023-12-307626Actual
197451465.002023-11-017664Actual
12931306.002023-04-017636Actual
27330816.002024-05-317617Actual
81282000.002022-12-027664Budget
108321129.002023-01-307666Actual
334601455.042024-10-3176612Actual
2250910.332023-12-3076112Actual
1933259.272023-10-0176311Actual
34548293.322024-12-0176112Actual
33939289.002024-12-017616Actual
8348275.002022-12-027616Actual
4513272.002022-09-017613Actual
24316139.062024-02-2976111Actual
180957714.002023-09-017667Actual
21777740.002023-12-307664Actual
7883289.002022-12-027613Actual
25191500.002022-07-027664Budget
6434380.002022-10-017617Budget
1623928.422023-07-0276211Actual
262981019.282024-04-307618Actual
60253516.002022-10-017665Actual
32629912.002024-10-317614Actual
4839380.002022-09-017615Budget
1632029.482023-07-0276511Actual
26551650.002022-07-027665Actual
11566380.002023-03-017615Budget
341706485.002024-12-017667Actual
15111775.342023-06-017618Actual
2560725.232024-03-3176612Actual
2000383.002023-11-017656Actual
33726200.002024-12-017673Actual
5824550.002022-10-017614Budget
237582265.002024-02-297664Actual
22812383.002024-01-307615Actual
22217702.612023-12-307618Actual
10722100.002022-05-017668Budget
741798.002022-11-017656Actual
23101525.002024-01-307617Actual
8866285.932022-12-027628Actual
377416993.642025-03-017668Actual
8445312.002022-12-027636Actual
1838128.422023-09-0176511Actual
683100.002022-05-017656Budget
32509866.002024-10-317613Actual
101811000.002023-01-307663Budget
3905134.002022-08-017626Actual
30259817.002024-08-317613Actual
33754846.002024-12-017614Actual
11851200.002023-03-017646Budget
71482100.002022-11-017665Budget
802170.002022-12-027673Budget
15882137.002023-07-027646Actual
15587151.002023-07-027673Actual
120973200.002023-03-017667Budget
28723115.652024-07-0176211Actual
23044869.002024-01-307666Actual
268653140.002024-05-317663Actual
288382000.802024-07-0176611Actual
314202615.002024-09-307663Actual
270754052.002024-05-317665Actual

Generated 2025-05-31 10:17:33.448 UTC