[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23011127.002024-01-307656Actual
2644776.292024-04-3076211Actual
9190550.002022-12-307614Budget
1641220.972023-07-0276112Actual
52302758.002022-09-017666Actual
35230930.002024-12-307666Actual
76151262.002022-11-017667Actual
29133795.002024-07-317613Actual
1250590.002023-04-017673Actual
6434380.002022-10-017617Budget
7324280.002022-11-017636Budget
1992381.002023-11-017626Actual
9065750.002022-12-307663Budget
1384064.002023-05-017626Actual
31254742.002022-07-027667Actual
201281934.002023-11-017667Actual
30472624.002024-08-317615Actual
58851769.002022-10-017664Actual
27042636.002024-05-317615Actual
232567202.732024-01-307668Actual
37782900.002022-08-017665Budget
180957714.002023-09-017667Actual
411846.002022-05-017665Actual
14517672.002023-06-017613Actual
1647025.232023-07-0276612Actual
24993213.002024-03-317636Actual
5125200.002022-09-017646Budget
18691400.002022-06-017666Budget
98533200.002022-12-307667Budget
182147731.532023-09-017668Actual
23396110.342024-01-3076411Actual
1930525.232023-10-0176211Actual
6762358.002022-11-017613Actual
315404648.002024-09-307664Actual
161538510.332023-07-027668Actual
2050615.652023-11-0176112Actual
314202615.002024-09-307663Actual
31598743.002024-09-307615Actual
16091723.822023-07-027618Actual
37297743.002025-03-017615Actual
22451449.702023-12-3076611Actual
21962100.002022-06-017668Budget
30023266.722024-07-3176112Actual
15941811.002023-07-027666Actual
17679456.002023-09-017614Actual
192196836.062023-10-017668Actual
3252200.002022-07-027628Budget
26562343.322024-04-3076611Actual
238512843.002024-02-297665Actual
359702110.002025-01-307663Actual
1211750.002022-06-017663Budget
136582310.002023-05-017664Actual
3953280.002022-08-017636Budget
37390256.002025-03-017616Actual
23044869.002024-01-307666Actual
27571128.422024-05-3176211Actual
35846387.222024-12-3076213Actual
63541800.002022-10-017666Budget
1543837.992023-06-0176612Actual
7743200.002022-11-017628Budget
3171881.002024-09-307626Actual
21033121.002023-12-027656Actual
22008176.002023-12-307646Actual
87405403.002022-12-027667Actual
16647439.002023-08-017614Actual
2543078.422024-03-3176411Actual
196263227.002023-11-017663Actual
3954242.002022-08-017636Actual
1761250.002022-06-017646Actual
24016125.002024-02-297656Actual
31030244.382024-08-3176311Actual
1153303.002022-06-017613Actual
33279149.702024-10-3176311Actual
122855551.182023-03-017668Actual
20036676.002023-11-017666Actual
15856208.002023-07-027636Actual
21715103.002023-12-307673Actual
14821186.002023-06-017616Actual
207761927.002023-12-027664Actual
20713106.002023-12-027673Actual
349394665.002024-12-307664Actual
25135594.002024-03-317617Actual
5963380.002022-10-017615Budget
33113069.322022-07-027668Actual
31772168.002024-09-307646Actual
1838128.422023-09-0176511Actual
4327525.332022-08-017618Actual
1540516.722023-06-0176112Actual
27188312.002024-05-317636Actual
15313110.342023-06-0176411Actual
10631100.002023-01-307626Budget
184151053.972023-09-0176611Actual
38119281.962025-03-0176113Actual
153471393.342023-06-0176611Actual
1713280.002022-06-017636Budget
55572600.002022-09-017668Budget
316333894.002024-09-307665Actual
3452703.002022-08-017663Actual
11425480.002023-03-017614Budget
32509866.002024-10-317613Actual
3445682.682024-12-0176511Actual
41091800.002022-08-017666Budget
2461599.002022-07-027614Actual
32896202.002024-10-317646Actual
157433276.002023-07-027665Actual
30646174.002024-08-317646Actual
297291014.742024-07-317618Actual
25692728.002024-04-307613Actual
22959272.002024-01-307636Actual
38595302.002025-04-017636Actual
914370.002022-12-307673Budget
35582210.342024-12-3076411Actual
89253999.642022-12-027668Actual
300852234.842024-07-3176612Actual
2496539.002024-03-317626Actual
310915364.692024-08-3176611Actual
6202280.002022-10-017636Budget
7882280.002022-12-027613Budget
23816344.002024-02-297615Actual
3437578.422024-12-0176211Actual
4572970.002022-09-017663Actual
353224520.002024-12-307667Actual
34347445.452024-12-0176111Actual
9933380.002022-12-307618Budget

Generated 2025-05-31 12:44:43.024 UTC