[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7556535.002022-10-247617Actual
1460894.002023-05-247673Actual
1760200.002022-05-247646Budget
2765284.802024-05-2376511Actual
4047100.002022-07-247656Budget
197451465.002023-10-247664Actual
64966363.002022-09-237667Actual
31798151.002024-09-227656Actual
27330816.002024-05-237617Actual
268653140.002024-05-237663Actual
10773100.002023-01-227656Budget
3904100.002022-07-247626Budget
289581731.642024-06-2376612Actual
10446440.002023-01-227615Actual
1865598.002023-09-237673Actual
1897576.002023-09-237656Actual
137533463.002023-04-237665Actual
150538778.002023-05-247667Actual
263598540.632024-04-227668Actual
34402231.612024-11-2376311Actual
37417103.002025-02-217626Actual
4513272.002022-08-247613Actual
9981200.002022-12-227628Budget
7882280.002022-11-247613Budget
636200.002022-04-237646Budget
32155193.322024-09-2276311Actual
32955654.002024-10-237666Actual
9065750.002022-12-227663Budget
25228751.102024-03-237618Actual
390931232.702025-03-2476611Actual
14876249.002023-05-247636Actual
29965741.202024-07-2376611Actual
2554817.782024-03-2376112Actual
26562343.322024-04-2276611Actual
242586978.482024-02-217668Actual
2134200.002022-05-247628Budget
36968327.572025-01-2276113Actual
6201312.002022-09-237636Actual
6153100.002022-09-237626Budget
7088339.002022-10-247615Actual
31269167.922024-08-2376113Actual
14344556.092023-04-2376611Actual
24016125.002024-02-217656Actual
112981030.002023-02-217663Actual
24316139.062024-02-2176111Actual
8069624.002022-11-247614Actual
38119281.962025-02-2176113Actual
198381877.002023-10-247665Actual
4698550.002022-08-247614Budget
372394523.002025-02-217664Actual
35230930.002024-12-227666Actual
16091723.822023-06-247618Actual
8818563.212022-11-247618Actual
314202615.002024-09-227663Actual
3284284.002024-10-237626Actual
30975347.572024-08-2376111Actual
19711497.002023-10-247614Actual
9933380.002022-12-227618Budget
27980751.002024-06-237613Actual
64954100.002022-09-237667Budget
248802645.002024-03-237665Actual
177132732.002023-08-247664Actual
32008504.122024-09-227628Actual
241397952.002024-02-217667Actual
29253963.002024-07-237614Actual
38567118.002025-03-247626Actual
914252.002022-12-227673Actual
81293421.002022-11-247664Actual
98544145.002022-12-227667Actual
1384064.002023-04-237626Actual
18868170.002023-09-237616Actual
1750236.932023-07-2476612Actual
8397100.002022-11-247626Budget
15998558.002023-06-247617Actual
8068550.002022-11-247614Budget
7227280.002022-10-247616Budget
9610200.002022-12-227646Budget
15856208.002023-06-247636Actual
6105200.002022-09-237616Budget
12552528.002023-03-247614Actual
24753473.002024-03-237614Actual
108321129.002023-01-227666Actual
13306648.062023-03-247618Actual
35728112.462024-12-2276212Actual
365301125.342025-01-227618Actual
1540516.722023-05-2476112Actual
259442190.002024-04-227665Actual
5699750.002022-09-237663Budget
19419599.712023-09-2376611Actual
47612500.002022-08-247664Budget
180031168.002023-08-247666Actual
28777196.512024-06-2376411Actual
37204819.002025-02-217614Actual
15801200.002023-06-247616Actual
1789164.002023-08-247626Actual
3954242.002022-07-247636Actual
15908136.002023-06-247656Actual
293812258.002024-07-237665Actual
3064505.002022-06-247617Actual
13953870.002023-04-237666Actual
2254236.932023-12-2276612Actual
589280.002022-04-237636Budget
166490.002022-05-247626Budget
4121700.002022-04-237665Budget
292883785.002024-07-237664Actual
354426704.242024-12-227668Actual
21333126.292023-11-2476111Actual
9515100.002022-12-227626Budget
13596198.002023-04-237673Actual
2701201.002022-04-237664Actual
11754100.002023-02-217626Budget
13355200.002023-03-247628Budget
281345681.002024-06-237664Actual
93872884.002022-12-227665Actual
31296324.062024-08-2376213Actual
347271743.392024-11-2376613Actual
383894906.002025-03-247664Actual
12553480.002023-03-247614Budget
58851769.002022-09-237664Actual
319225607.002024-09-227667Actual
14902116.002023-05-247646Actual
1525927.362023-05-2476211Actual
33132510.182024-10-237628Actual
29841167.002022-06-247666Actual

Generated 2025-05-23 20:07:55.822 UTC