[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15708358.002023-07-027615Actual
31888884.002024-09-307617Actual
2735237.002022-07-027616Actual
21388102.892023-12-0276311Actual
135374529.002023-05-017663Actual
23194648.062024-01-307618Actual
10773100.002023-01-307656Budget
38647148.002025-04-017656Actual
76163200.002022-11-017667Budget
127552800.002023-04-017665Budget
30646174.002024-08-317646Actual
28366208.002024-07-017646Actual
1850639.062023-09-0176612Actual
365301125.342025-01-307618Actual
262387818.002024-04-307667Actual
17559760.002023-09-017613Actual
127562999.002023-04-017665Actual
6763280.002022-11-017613Budget
10121280.002023-01-307613Budget
6762358.002022-11-017613Actual
7088339.002022-11-017615Actual
180957714.002023-09-017667Actual
12364280.002023-04-017613Budget
38978172.042025-04-0176211Actual
914370.002022-12-307673Budget
132273200.002023-04-017667Budget
324523867.992024-09-3076613Actual
11565392.002023-03-017615Actual
17679456.002023-09-017614Actual
27160104.002024-05-317626Actual
37782900.002022-08-017665Budget
1617250.002022-06-017616Actual
39005177.362025-04-0176311Actual
1442911.402023-05-0176212Actual
63541800.002022-10-017666Budget
28482867.002024-07-017617Actual
1543837.992023-06-0176612Actual
1475380.002022-06-017615Budget
35197110.002024-12-307656Actual
18775341.002023-10-017615Actual
38146380.212025-03-0176213Actual
6948577.002022-11-017614Actual
1830027.362023-09-0176211Actual
7227280.002022-11-017616Budget
33398196.512024-10-3176112Actual
30975347.572024-08-3176111Actual
3856200.002022-08-017616Budget
2472599.002024-03-317673Actual
2036057.142023-11-0176311Actual
6295100.002022-10-017656Budget
16354997.592023-07-0276611Actual
32922117.002024-10-317656Actual
802071.002022-12-027673Actual
32100343.322024-09-3076111Actual
60262900.002022-10-017665Budget
24105558.002024-02-297617Actual
316333894.002024-09-307665Actual
22124533.002023-12-307617Actual
33252183.742024-10-3176211Actual
9980372.302022-12-307628Actual
12176546.552023-03-017618Actual
147633089.002023-06-017665Actual
16260.002022-05-017673Budget
8068550.002022-12-027614Budget
178062928.002023-09-017665Actual
338813507.002024-12-017665Actual
37204819.002025-03-017614Actual
28896310.342024-07-0176112Actual
33306153.952024-10-3176411Actual
93882100.002022-12-307665Budget
3452703.002022-08-017663Actual
1153303.002022-06-017613Actual
14876249.002023-06-017636Actual
5636297.002022-10-017613Actual
2946680.002024-07-317626Actual
13596198.002023-05-017673Actual
2831277.002024-07-017626Actual
364725179.002025-01-307667Actual
36968327.572025-01-3076113Actual
4374200.002022-08-017628Budget
35819174.942024-12-3076113Actual
36558487.452025-01-307628Actual
237582265.002024-02-297664Actual
7087380.002022-11-017615Budget
36650435.872025-01-3076111Actual
310915364.692024-08-3176611Actual
8349280.002022-12-027616Budget
14107648.062023-05-017618Actual
231362686.002024-01-307667Actual
1250470.002023-04-017673Budget
64954100.002022-10-017667Budget
4001189.002022-08-017646Actual
9191495.002022-12-307614Actual
22418110.342023-12-3076411Actual
323341976.332024-09-3076612Actual
70081805.002022-11-017664Actual
25228751.102024-03-317618Actual
5125200.002022-09-017646Budget
26059198.002024-04-307636Actual
354426704.242024-12-307668Actual
37445333.002025-03-017636Actual
105041542.002023-01-307665Actual
5309380.002022-09-017617Budget
37417103.002025-03-017626Actual
18181319.272023-09-017628Actual
26740399.502024-04-3076213Actual
7942750.002022-12-027663Budget
2050615.652023-11-0176112Actual
280153749.002024-07-017663Actual
11754100.002023-03-017626Budget
1616200.002022-06-017616Budget
3453750.002022-08-017663Budget
11804280.002023-03-017636Budget
292883785.002024-07-317664Actual
35728112.462024-12-3076212Actual
21955117.842022-06-017668Actual
15998558.002023-07-027617Actual
307976538.002024-08-317667Actual
390931232.702025-04-0176611Actual
161538510.332023-07-027668Actual
2711500.002022-05-017664Budget
2540382.682024-03-3176311Actual
13306648.062023-04-017618Actual
2434455.022024-02-2976211Actual
241378.002022-07-027673Actual
4698550.002022-09-017614Budget
35117102.002024-12-307626Actual
27625223.102024-05-3176411Actual

Generated 2025-05-31 11:19:55.617 UTC