[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26326504.122024-04-307628Actual
32182190.122024-09-3076411Actual
33132510.182024-10-317628Actual
130861600.002023-04-017666Budget
914252.002022-12-307673Actual
30170359.152024-07-3176213Actual
31746284.002024-09-307636Actual
3391276.002022-08-017613Actual
1953528.422023-10-0176612Actual
22959272.002024-01-307636Actual
2611190.002024-04-307656Actual
5077280.002022-09-017636Budget
9467280.002022-12-307616Budget
196263227.002023-11-017663Actual
8819380.002022-12-027618Budget
19157842.012023-10-017618Actual
11424583.002023-03-017614Actual
10631100.002023-01-307626Budget
350322601.002024-12-307665Actual
20083100.002022-06-017667Budget
5449642.002022-09-017618Actual
36437901.002025-01-307617Actual
6295100.002022-10-017656Budget
120984735.002023-03-017667Actual
74771051.002022-11-017666Actual
42484100.002022-08-017667Budget
25256367.752024-03-317628Actual
344904148.712024-12-0176611Actual
8446280.002022-12-027636Budget
38737728.002025-04-017617Actual
3560943.312024-12-3076511Actual
3064505.002022-07-027617Actual
12553480.002023-04-017614Budget
16888277.002023-08-017636Actual
2831277.002024-07-017626Actual
36732181.612025-01-3076411Actual
87405403.002022-12-027667Actual
1543837.992023-06-0176612Actual
38858442.002025-04-017628Actual
10773100.002023-01-307656Budget
112991000.002023-03-017663Budget
364725179.002025-01-307667Actual
25786147.002024-04-307673Actual
3802758.212025-03-0176212Actual
373323510.002025-03-017665Actual
31888884.002024-09-307617Actual
36558487.452025-01-307628Actual
1847320.972023-09-0176112Actual
35936842.002025-01-307613Actual
2987784.802024-07-3176211Actual
1384064.002023-05-017626Actual
29520187.002024-07-317646Actual
15372703.002022-06-017665Actual
12834260.002023-04-017616Actual
74761500.002022-11-017666Budget
66842600.002022-10-017668Budget
10630107.002023-01-307626Actual
1476441.002022-06-017615Actual
327572142.002024-10-317665Actual
17919260.002023-09-017636Actual
29494299.002024-07-317636Actual
2880444.382024-07-0176511Actual
334601455.042024-10-3176612Actual
411846.002022-05-017665Actual
35528170.982024-12-3076211Actual
7882280.002022-12-027613Budget
166490.002022-06-017626Budget
12036368.002023-03-017617Actual
16091723.822023-07-027618Actual
37204819.002025-03-017614Actual
212754973.902023-12-027668Actual
1153303.002022-06-017613Actual
39032275.232025-04-0176411Actual
36027152.002025-01-307673Actual
18691400.002022-06-017666Budget
93882100.002022-12-307665Budget
9611164.002022-12-307646Actual
336691714.002024-12-017663Actual
29439237.002024-07-317616Actual
21777740.002023-12-307664Actual
2434455.022024-02-2976211Actual
149611425.002023-06-017666Actual
338813507.002024-12-017665Actual
105041542.002023-01-307665Actual
274858026.992024-05-317668Actual
307976538.002024-08-317667Actual
964380.002022-05-017618Budget
71471053.002022-11-017665Actual
8396131.002022-12-027626Actual
267731410.052024-04-3076613Actual
64966363.002022-10-017667Actual
27133237.002024-05-317616Actual
30379864.002024-08-317614Actual
23695105.002024-02-297673Actual
7226304.002022-11-017616Actual
13962637.002022-06-017664Actual
541105.002022-05-017626Actual
1947712.462023-10-0176112Actual
98544145.002022-12-307667Actual
22391112.462023-12-3076311Actual
240481098.002024-02-297666Actual
22691190.002024-01-307673Actual
369102130.592025-01-3076612Actual
14012550.002023-05-017617Actual
316333894.002024-09-307665Actual
33252183.742024-10-3176211Actual
32922117.002024-10-317656Actual
34576117.782024-12-0176212Actual
10582280.002023-01-307616Budget
914370.002022-12-307673Budget
6623200.002022-10-017628Budget
2892452.892024-07-0176212Actual
202474643.592023-11-017668Actual
9005280.002022-12-307613Budget
20186781.402023-11-017618Actual
312112452.932024-08-3176612Actual
31798151.002024-09-307656Actual
35408520.792024-12-307628Actual
35846387.222024-12-3076213Actual
30472624.002024-08-317615Actual
292883785.002024-07-317664Actual
64954100.002022-10-017667Budget
35728112.462024-12-3076212Actual
18563784.002023-10-017613Actual
37707643.522025-03-017628Actual
11051688.972023-01-307618Actual
4048118.002022-08-017656Actual
241378.002022-07-027673Actual

Generated 2025-05-31 15:28:38.439 UTC