[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38978172.042025-04-0176211Actual
9611164.002022-12-307646Actual
284251138.002024-07-017666Actual
33754846.002024-12-017614Actual
324523867.992024-09-3076613Actual
9981200.002022-12-307628Budget
2701201.002022-05-017664Actual
10120275.002023-01-307613Actual
36791748.652025-01-3076611Actual
274858026.992024-05-317668Actual
27188312.002024-05-317636Actual
36347146.002025-01-307656Actual
319801072.312024-09-307618Actual
12365297.002023-04-017613Actual
1797188.002023-09-017656Actual
541105.002022-05-017626Actual
37084891.002025-03-017613Actual
26830690.002024-05-317613Actual
4980200.002022-09-017616Budget
3720371.002022-08-017615Actual
2597380.002022-07-027615Budget
3396670.002024-12-017626Actual
178062928.002023-09-017665Actual
211561.002022-05-017614Actual
22904187.002024-01-307616Actual
338813507.002024-12-017665Actual
347271743.392024-12-0176613Actual
127562999.002023-04-017665Actual
353224520.002024-12-307667Actual
1442911.402023-05-0176212Actual
7883289.002022-12-027613Actual
165623705.002023-08-017663Actual
8819380.002022-12-027618Budget
690170.002022-11-017673Actual
2036057.142023-11-0176311Actual
3579539.002022-08-017614Actual
1425729.482023-05-0176211Actual
7324280.002022-11-017636Budget
160338501.002023-07-027667Actual
14728404.002023-06-017615Actual
802170.002022-12-027673Budget
4187380.002022-08-017617Budget
12364280.002023-04-017613Budget
14928113.002023-06-017656Actual
1838128.422023-09-0176511Actual
4573750.002022-09-017663Budget
93872884.002022-12-307665Actual
47612500.002022-09-017664Budget
5496200.002022-09-017628Budget
6104228.002022-10-017616Actual
60253516.002022-10-017665Actual
32509866.002024-10-317613Actual
5028100.002022-09-017626Budget
21955117.842022-06-017668Actual
11051688.972023-01-307618Actual
388928657.302025-04-017668Actual
33306153.952024-10-3176411Actual
365926567.872025-01-307668Actual
98544145.002022-12-307667Actual
2342328.422024-01-3076511Actual
14284113.532023-05-0176311Actual
2560725.232024-03-3176612Actual
32896202.002024-10-317646Actual
111603340.542023-01-307668Actual
34135918.002024-12-017617Actual
25019113.002024-03-317646Actual
78032693.562022-11-017668Actual
103672000.002023-01-307664Budget
111592700.002023-01-307668Budget
3063380.002022-07-027617Budget
307051091.002024-08-317666Actual
7370250.002022-11-017646Actual
314202615.002024-09-307663Actual
25228751.102024-03-317618Actual
2351419.912024-01-3076112Actual
39032275.232025-04-0176411Actual
38950400.772025-04-0176111Actual
30646174.002024-08-317646Actual
13718421.002023-05-017615Actual
25786147.002024-04-307673Actual
38540288.002025-04-017616Actual
2086380.002022-06-017618Budget
2041457.142023-11-0176511Actual
2335750.002022-07-027663Budget
18272147.572023-09-0176111Actual
7088339.002022-11-017615Actual
1850639.062023-09-0176612Actual
37881226.302025-03-0176411Actual
15381700.002022-06-017665Budget
589280.002022-05-017636Budget
42484100.002022-08-017667Budget
349394665.002024-12-307664Actual
25078811.002024-03-317666Actual
185983573.002023-10-017663Actual
7371200.002022-11-017646Budget
11099200.002023-01-307628Budget
36849211.402025-01-3076112Actual
201281934.002023-11-017667Actual
38647148.002025-04-017656Actual
636200.002022-05-017646Budget
20448286.932023-11-0176611Actual
7882280.002022-12-027613Budget
1832780.552023-09-0176311Actual
122855551.182023-03-017668Actual
136582310.002023-05-017664Actual
1484890.002023-06-017626Actual
31831879.002024-09-307666Actual
7556535.002022-11-017617Actual
34078864.002024-12-017666Actual
13165436.002023-04-017617Actual
322421600.792024-09-3076611Actual
28603546.552024-07-017628Actual
212754973.902023-12-027668Actual
302021411.802024-07-3176613Actual
30975347.572024-08-3176111Actual
32955654.002024-10-317666Actual
177132732.002023-09-017664Actual
1713280.002022-06-017636Budget
8349280.002022-12-027616Budget
16527727.002023-08-017613Actual
29904234.812024-07-3176311Actual
9563306.002022-12-307636Actual
315404648.002024-09-307664Actual
101811000.002023-01-307663Budget
12176546.552023-03-017618Actual
21927190.002023-12-307616Actual
3560943.312024-12-3076511Actual
29346573.002024-07-317615Actual

Generated 2025-05-31 09:59:33.985 UTC