[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36558487.452025-01-317628Actual
17679456.002023-09-027614Actual
30592107.002024-09-017626Actual
1623928.422023-07-0376211Actual
9065750.002022-12-317663Budget
1713280.002022-06-027636Budget
7370250.002022-11-027646Actual
4047100.002022-08-027656Budget
2540382.682024-04-0176311Actual
32008504.122024-10-017628Actual
32601203.002024-11-017673Actual
1152280.002022-06-027613Budget
34078864.002024-12-027666Actual
388928657.302025-04-027668Actual
2053312.462023-11-0276212Actual
6823750.002022-11-027663Budget
4187380.002022-08-027617Budget
21715103.002023-12-317673Actual
24938186.002024-04-017616Actual
1992381.002023-11-027626Actual
34876209.002024-12-317673Actual
18153614.732023-09-027618Actual
18272147.572023-09-0276111Actual
2537628.422024-04-0176211Actual
9564280.002022-12-317636Budget
35642927.372024-12-3176611Actual
31030244.382024-09-0176311Actual
184151053.972023-09-0276611Actual
245446.082024-03-0176212Actual
2926129.002022-07-037656Actual
5699750.002022-10-027663Budget
15941811.002023-07-037666Actual
248802645.002024-04-017665Actual
21624658.002023-12-317613Actual
12835280.002023-04-027616Budget
9981200.002022-12-317628Budget
114864093.002023-03-027664Actual
27980751.002024-07-027613Actual
10446440.002023-01-317615Actual
15381700.002022-06-027665Budget
6622304.122022-10-027628Actual
2136185.872023-12-0376211Actual
37707643.522025-03-027628Actual
5964408.002022-10-027615Actual
128860.002022-06-027673Budget
2597380.002022-07-037615Budget
19007755.002023-10-027666Actual
53694100.002022-09-027667Budget
15495856.002023-07-037613Actual
1750236.932023-08-0276612Actual
11565392.002023-03-027615Actual
100414840.572022-12-317668Actual
2334278.422024-01-3176211Actual
134152700.002023-04-027668Budget
63541800.002022-10-027666Budget
1416910298.242023-05-027668Actual
30023266.722024-08-0176112Actual
25228751.102024-04-017618Actual
21962100.002022-06-027668Budget
35846387.222024-12-3176213Actual
78032693.562022-11-027668Actual
39179109.272025-04-0276212Actual
10121280.002023-01-317613Budget
27330816.002024-06-017617Actual
31691288.002024-10-017616Actual
6104228.002022-10-027616Actual
23396110.342024-01-3176411Actual
22904187.002024-01-317616Actual
32509866.002024-11-017613Actual
81293421.002022-12-037664Actual
1211750.002022-06-027663Budget
137533463.002023-05-027665Actual
24787707.002024-04-017664Actual
33252183.742024-11-0176211Actual
2543078.422024-04-0176411Actual
13026156.002023-04-027656Actual
2598360.002022-07-037615Actual
319801072.312024-10-017618Actual
278290.002022-07-037626Budget
23222322.302024-01-317628Actual
381772311.822025-03-0276613Actual
37390256.002025-03-027616Actual
27133237.002024-06-017616Actual
2652820.972024-05-0176511Actual
16647439.002023-08-027614Actual
22280.002022-05-027613Budget
1835487.992023-09-0276411Actual
38447562.002025-04-027615Actual
1729887.992023-08-0276311Actual
7943929.002022-12-037663Actual
3064505.002022-07-037617Actual
34548293.322024-12-0276112Actual
1384064.002023-05-027626Actual
24398102.892024-03-0176411Actual
7324280.002022-11-027636Budget
16091723.822023-07-037618Actual
4699588.002022-09-027614Actual
365301125.342025-01-317618Actual
2878200.002022-07-037646Budget
1336550.002022-06-027614Budget
38858442.002025-04-027628Actual
11099200.002023-01-317628Budget
9466304.002022-12-317616Actual
6434380.002022-10-027617Budget
338813507.002024-12-027665Actual
13307380.002023-04-027618Budget
37497153.002025-03-027656Actual
1897576.002023-10-027656Actual
42471357.002022-08-027667Actual
33754846.002024-12-027614Actual
17151298.062023-08-027628Actual
3204380.002022-07-037618Budget
44342600.002022-08-027668Budget
284251138.002024-07-027666Actual
20305192.252023-11-0276111Actual
39271269.682025-04-0276113Actual
35287720.002024-12-317617Actual
101811000.002023-01-317663Budget
350322601.002024-12-317665Actual
8207380.002022-12-037615Budget
6948577.002022-11-027614Actual
20741446.002023-12-037614Actual
1582839.002023-07-037626Actual
342895029.962024-12-027668Actual

Generated 2025-06-01 22:11:13.473 UTC