[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21927190.002024-01-197616Actual
24398102.892024-03-2076411Actual
42471357.002022-08-217667Actual
207761927.002023-12-227664Actual
19683220.002023-11-217673Actual
31263100.002022-07-227667Budget
211561.002022-05-217614Actual
241378.002022-07-227673Actual
1889585.002023-10-217626Actual
8843100.002022-05-217667Budget
25078811.002024-04-207666Actual
1626675.232023-07-2276311Actual
71482100.002022-11-217665Budget
2734200.002022-07-227616Budget
3579539.002022-08-217614Actual
683100.002022-05-217656Budget
37204819.002025-03-217614Actual
36412500.002022-08-217664Budget
319225607.002024-10-207667Actual
10774120.002023-02-197656Actual
36732181.612025-02-1976411Actual
167752839.002023-08-217665Actual
34078864.002024-12-217666Actual
25181050.002022-07-227664Actual
19419599.712023-10-2176611Actual
336691714.002024-12-217663Actual
23044869.002024-02-197666Actual
82486.002022-05-217663Actual
9191495.002023-01-197614Actual
8348275.002022-12-227616Actual
2946680.002024-08-207626Actual
227541519.002024-02-197664Actual
4121700.002022-05-217665Budget
22217702.612024-01-197618Actual
4840400.002022-09-217615Actual
2540382.682024-04-2076311Actual
160338501.002023-07-227667Actual
365926567.872025-02-197668Actual
4047100.002022-08-217656Budget
37471185.002025-03-217646Actual
30762735.002024-09-207617Actual
7883289.002022-12-227613Actual
22336146.512024-01-1976111Actual
85991500.002022-12-227666Budget
6574716.252022-10-217618Actual
2135322.302022-06-217628Actual
541105.002022-05-217626Actual
14012550.002023-05-217617Actual
39298466.172025-04-2176213Actual
27042636.002024-06-207615Actual
369102130.592025-02-1976612Actual
190995888.002023-10-217667Actual
1713280.002022-06-217636Budget
325441574.002024-11-207663Actual
20214473.822023-11-217628Actual
70081805.002022-11-217664Actual
2041457.142023-11-2176511Actual
2434455.022024-03-2076211Actual
19277168.852023-10-2176111Actual
1950411.402023-10-2176212Actual
4512280.002022-09-217613Budget
83750.002022-05-217663Budget
21743441.002024-01-197614Actual
27571128.422024-06-2076211Actual
269845529.002024-06-207664Actual
7088339.002022-11-217615Actual
8446280.002022-12-227636Budget
92512000.002023-01-197664Budget
23369103.952024-02-1976311Actual
38595302.002025-04-217636Actual
18683423.002023-10-217614Actual
34904873.002025-01-197614Actual
16091723.822023-07-227618Actual
2000383.002023-11-217656Actual
26144542.002024-05-207666Actual
5077280.002022-09-217636Budget
17864240.002023-09-217616Actual
27451576.852024-06-207628Actual
36347146.002025-02-197656Actual
10445380.002023-02-197615Budget
4981239.002022-09-217616Actual
824477.002022-05-217617Actual
36678179.492025-02-1976211Actual
248802645.002024-04-207665Actual
15495856.002023-07-227613Actual
2250910.332024-01-1976112Actual
292883785.002024-08-207664Actual
198381877.002023-11-217665Actual
130861600.002023-04-217666Budget
35287720.002025-01-197617Actual
684135.002022-05-217656Actual
9611164.002023-01-197646Actual
2274280.002022-07-227613Budget
24105558.002024-03-207617Actual
21241387.452023-12-227628Actual
6623200.002022-10-217628Budget
15018642.002023-06-217617Actual
14821186.002023-06-217616Actual
114864093.002023-03-217664Actual
314202615.002024-10-207663Actual
12552528.002023-04-217614Actual
15615380.002023-07-227614Actual
1517310266.422023-06-217668Actual
19977137.002023-11-217646Actual
27980751.002024-07-217613Actual
2442528.422024-03-2076511Actual
26922200.002024-06-207673Actual
54090.002022-05-217626Budget
2863711764.942024-07-217668Actual
242586978.482024-03-207668Actual
19157842.012023-10-217618Actual
2254236.932024-01-1976612Actual
342895029.962024-12-217668Actual
66842600.002022-10-217668Budget
13920123.002023-05-217656Actual
26326504.122024-05-207628Actual
20834394.002023-12-227615Actual
17679456.002023-09-217614Actual
1850639.062023-09-2176612Actual
14229146.512023-05-2176111Actual
35090225.002025-01-197616Actual
32008504.122024-10-207628Actual
49013865.002022-09-217665Actual
17151298.062023-08-217628Actual
257272381.002024-05-207663Actual
93872884.002023-01-197665Actual
7227280.002022-11-217616Budget
376216424.002025-03-217667Actual

Generated 2025-06-20 20:17:49.901 UTC