[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13971500.002022-05-247664Budget
20741446.002023-11-247614Actual
577790.002022-09-237673Budget
293812258.002024-07-237665Actual
742896.002022-04-237666Actual
3171881.002024-09-227626Actual
231362686.002024-01-227667Actual
16527727.002023-07-247613Actual
119562705.002023-02-217666Actual
2537628.422024-03-2376211Actual
372394523.002025-02-217664Actual
49022900.002022-08-247665Budget
2442528.422024-02-2176511Actual
2203480.002023-12-227656Actual
1643912.462023-06-2476212Actual
39271269.682025-03-2476113Actual
55572600.002022-08-247668Budget
37471185.002025-02-217646Actual
32155193.322024-09-2276311Actual
1865598.002023-09-237673Actual
2878200.002022-06-247646Budget
19007755.002023-09-237666Actual
4698550.002022-08-247614Budget
47603904.002022-08-247664Actual
4981239.002022-08-247616Actual
29904234.812024-07-2376311Actual
31177117.782024-08-2376212Actual
30620263.002024-08-237636Actual
92512000.002022-12-227664Budget
34429219.912024-11-2376411Actual
119571600.002023-02-217666Budget
35582210.342024-12-2276411Actual
2351419.912024-01-2276112Actual
1647025.232023-06-2476612Actual
308551238.982024-08-237618Actual
10121280.002023-01-227613Budget
10582280.002023-01-227616Budget
54090.002022-04-237626Budget
23369103.952024-01-2276311Actual
322421600.792024-09-2276611Actual
313282690.782024-08-2376613Actual
10679322.002023-01-227636Actual
116272800.002023-02-217665Budget
1517310266.422023-05-247668Actual
9064791.002022-12-227663Actual
38447562.002025-03-247615Actual
31057212.472024-08-2376411Actual
109723200.002023-01-227667Budget
360551035.002025-01-227614Actual
37881226.302025-02-2176411Actual
33398196.512024-10-2376112Actual
1744410.332023-07-2476112Actual
5825564.002022-09-237614Actual
914252.002022-12-227673Actual
6153100.002022-09-237626Budget
60253516.002022-09-237665Actual
37390256.002025-02-217616Actual
307051091.002024-08-237666Actual
47612500.002022-08-247664Budget
38621167.002025-03-247646Actual
2554817.782024-03-2376112Actual
1835487.992023-08-2476411Actual
3675982.682025-01-2276511Actual
383894906.002025-03-247664Actual
5497352.602022-08-247628Actual
13718421.002023-04-237615Actual
4573750.002022-08-247663Budget
153471393.342023-05-2476611Actual
34256613.212024-11-237628Actual
13165436.002023-03-247617Actual
27330816.002024-05-237617Actual
304144400.002024-08-237664Actual
17030558.002023-07-247617Actual
6433450.002022-09-237617Actual
369102130.592025-01-2276612Actual
2652820.972024-04-2276511Actual
13307380.002023-03-247618Budget
290764803.102024-06-2376613Actual
11050380.002023-01-227618Budget
26419196.512024-04-2276111Actual
3204210651.282024-09-227668Actual
78032693.562022-10-247668Actual
16260.002022-04-237673Budget
354426704.242024-12-227668Actual
1850639.062023-08-2476612Actual
70092000.002022-10-247664Budget
2831280.002022-06-247636Budget
166821684.002023-07-247664Actual
112991000.002023-02-217663Budget
2765284.802024-05-2376511Actual
19064522.002023-09-237617Actual
8208408.002022-11-247615Actual
17243128.422023-07-2476111Actual
335771513.562024-10-2376613Actual
38119281.962025-02-2176113Actual
98544145.002022-12-227667Actual
1446039.062023-04-2376612Actual
32722643.002024-10-237615Actual
22067760.002023-12-227666Actual
10120275.002023-01-227613Actual
32955654.002024-10-237666Actual
305074138.002024-08-237665Actual
823380.002022-04-237617Budget
12177380.002023-02-217618Budget
29757504.122024-07-237628Actual
4651102.002022-08-247673Actual
66834275.402022-09-237668Actual
1950411.402023-09-2376212Actual
22719443.002024-01-227614Actual
26713167.922024-04-2276113Actual
6823750.002022-10-247663Budget
15801200.002023-06-247616Actual
93882100.002022-12-227665Budget
278052969.962024-05-2376612Actual
24197723.822024-02-217618Actual
31477180.002024-09-227673Actual
2274280.002022-06-247613Budget
8678400.002022-11-247617Actual
11706280.002023-02-217616Budget
5078275.002022-08-247636Actual
32300242.252024-09-2276112Actual
34695324.062024-11-2376213Actual
192196836.062023-09-237668Actual
14344556.092023-04-2376611Actual

Generated 2025-05-24 00:29:30.956 UTC