[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002022-11-017656Budget
166490.002022-06-017626Budget
20926200.002023-12-027616Actual
27214203.002024-05-317646Actual
4048118.002022-08-017656Actual
21415112.462023-12-0276411Actual
15018642.002023-06-017617Actual
16354997.592023-07-0276611Actual
32922117.002024-10-317656Actual
27980751.002024-07-017613Actual
1714263.002022-06-017636Actual
1616200.002022-06-017616Budget
5964408.002022-10-017615Actual
38647148.002025-04-017656Actual
347271743.392024-12-0176613Actual
3445682.682024-12-0176511Actual
3005155.022024-07-3176212Actual
37771232.002022-08-017665Actual
157433276.002023-07-027665Actual
25692728.002024-04-307613Actual
30672123.002024-08-317656Actual
31269167.922024-08-3176113Actual
28750229.492024-07-0176311Actual
2442528.422024-02-2976511Actual
8068550.002022-12-027614Budget
22245398.062023-12-307628Actual
3954242.002022-08-017636Actual
197451465.002023-11-017664Actual
9065750.002022-12-307663Budget
380612408.252025-03-0176612Actual
15615380.002023-07-027614Actual
134163775.392023-04-017668Actual
237582265.002024-02-297664Actual
3579539.002022-08-017614Actual
112981030.002023-03-017663Actual
35197110.002024-12-307656Actual
3391276.002022-08-017613Actual
26950972.002024-05-317614Actual
19185460.182023-10-017628Actual
352384.002022-05-017615Actual
22451449.702023-12-3076611Actual
297291014.742024-07-317618Actual
13354298.062023-04-017628Actual
31831879.002024-09-307666Actual
55572600.002022-09-017668Budget
232567202.732024-01-307668Actual
27160104.002024-05-317626Actual
25348168.852024-03-3176111Actual
10446440.002023-01-307615Actual
302941979.002024-08-317663Actual
32300242.252024-09-3076112Actual
5698922.002022-10-017663Actual
188103137.002023-10-017665Actual
31296324.062024-08-3176213Actual
282275143.002024-07-017665Actual
38119281.962025-03-0176113Actual
116284520.002023-03-017665Actual
10726200.002023-01-307646Budget
9657100.002022-12-307656Budget
93872884.002022-12-307665Actual
1797188.002023-09-017656Actual
1025870.002023-01-307673Budget
17559760.002023-09-017613Actual
9515100.002022-12-307626Budget
4121700.002022-05-017665Budget
10631100.002023-01-307626Budget
2033348.632023-11-0176211Actual
13306648.062023-04-017618Actual
108321129.002023-01-307666Actual
1543837.992023-06-0176612Actual
24753473.002024-03-317614Actual
26562343.322024-04-3076611Actual
325441574.002024-10-317663Actual
3396670.002024-12-017626Actual
1440217.782023-05-0176112Actual
13868202.002023-05-017636Actual
156501071.002023-07-027664Actual
8492211.002022-12-027646Actual
7226304.002022-11-017616Actual
1760200.002022-06-017646Budget
38567118.002025-04-017626Actual
6153100.002022-10-017626Budget
4980200.002022-09-017616Budget
231362686.002024-01-307667Actual
58851769.002022-10-017664Actual
14902116.002023-06-017646Actual
21007168.002023-12-027646Actual
35287720.002024-12-307617Actual
29133795.002024-07-317613Actual
32128153.952024-09-3076211Actual
312112452.932024-08-3176612Actual
2351419.912024-01-3076112Actual
2863711764.942024-07-017668Actual
150538778.002023-06-017667Actual
6622304.122022-10-017628Actual
2460550.002022-07-027614Budget
30646174.002024-08-317646Actual
18153614.732023-09-017618Actual
7694380.002022-11-017618Budget
3802758.212025-03-0176212Actual
1847320.972023-09-0176112Actual
12835280.002023-04-017616Budget
32419408.282024-09-3076213Actual
16833240.002023-08-017616Actual
10680280.002023-01-307636Budget
30620263.002024-08-317636Actual
1953528.422023-10-0176612Actual
5637280.002022-10-017613Budget
4326380.002022-08-017618Budget
15882137.002023-07-027646Actual
2832345.002022-07-027636Actual
1336550.002022-06-017614Budget
344904148.712024-12-0176611Actual
11050380.002023-01-307618Budget
41091800.002022-08-017666Budget
22280.002022-05-017613Budget
964380.002022-05-017618Budget
17325100.762023-08-0176411Actual
21333126.292023-12-0276111Actual
8819380.002022-12-027618Budget

Generated 2025-05-31 13:31:50.400 UTC