[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319225607.002024-09-307667Actual
14344556.092023-05-0176611Actual
5448380.002022-09-017618Budget
18923206.002023-10-017636Actual
127562999.002023-04-017665Actual
390931232.702025-04-0176611Actual
9515100.002022-12-307626Budget
26326504.122024-04-307628Actual
684135.002022-05-017656Actual
1517310266.422023-06-017668Actual
161538510.332023-07-027668Actual
2000383.002023-11-017656Actual
41091800.002022-08-017666Budget
111592700.002023-01-307668Budget
2831280.002022-07-027636Budget
26551650.002022-07-027665Actual
12931306.002023-04-017636Actual
31598743.002024-09-307615Actual
36968327.572025-01-3076113Actual
1847320.972023-09-0176112Actual
325441574.002024-10-317663Actual
4327525.332022-08-017618Actual
1460894.002023-06-017673Actual
278290.002022-07-027626Budget
914252.002022-12-307673Actual
21715103.002023-12-307673Actual
9610200.002022-12-307646Budget
9611164.002022-12-307646Actual
285176466.002024-07-017667Actual
2451723.102024-02-2976112Actual
14517672.002023-06-017613Actual
690170.002022-11-017673Actual
34904873.002024-12-307614Actual
38326137.002025-04-017673Actual
1425729.482023-05-0176211Actual
11565392.002023-03-017615Actual
27625223.102024-05-3176411Actual
1626675.232023-07-0276311Actual
39271269.682025-04-0176113Actual
85991500.002022-12-027666Budget
36678179.492025-01-3076211Actual
25078811.002024-03-317666Actual
1528676.292023-06-0176311Actual
2275294.002022-07-027613Actual
66842600.002022-10-017668Budget
47603904.002022-09-017664Actual
36347146.002025-01-307656Actual
19683220.002023-11-017673Actual
9563306.002022-12-307636Actual
24105558.002024-02-297617Actual
28392145.002024-07-017656Actual
338813507.002024-12-017665Actual
35936842.002025-01-307613Actual
20186781.402023-11-017618Actual
25019113.002024-03-317646Actual
344904148.712024-12-0176611Actual
9005280.002022-12-307613Budget
2136185.872023-12-0276211Actual
37587752.002025-03-017617Actual
10680280.002023-01-307636Budget
126141369.002023-04-017664Actual
78042200.002022-11-017668Budget
11098285.932023-01-307628Actual
23603816.002024-02-297613Actual
1832780.552023-09-0176311Actual
322421600.792024-09-3076611Actual
33132510.182024-10-317628Actual
2351419.912024-01-3076112Actual
23101525.002024-01-307617Actual
2540382.682024-03-3176311Actual
28750229.492024-07-0176311Actual
33726200.002024-12-017673Actual
31831879.002024-09-307666Actual
5698922.002022-10-017663Actual
17864240.002023-09-017616Actual
38830975.342025-04-017618Actual
29931199.702024-07-3176411Actual
17386434.812023-08-0176611Actual
11707286.002023-03-017616Actual
2033348.632023-11-0176211Actual
134152700.002023-04-017668Budget
11238280.002023-03-017613Budget
1632029.482023-07-0276511Actual
274858026.992024-05-317668Actual
23396110.342024-01-3076411Actual
2878200.002022-07-027646Budget
31254742.002022-07-027667Actual
1935980.552023-10-0176411Actual
201281934.002023-11-017667Actual
70081805.002022-11-017664Actual
690070.002022-11-017673Budget
388928657.302025-04-017668Actual
35287720.002024-12-307617Actual
37297743.002025-03-017615Actual
39179109.272025-04-0176212Actual
2735237.002022-07-027616Actual
9794480.002022-12-307617Budget
36380664.002025-01-307666Actual
12978200.002023-04-017646Budget
33994298.002024-12-017636Actual
27980751.002024-07-017613Actual
8349280.002022-12-027616Budget
278052969.962024-05-3176612Actual
14928113.002023-06-017656Actual
10679322.002023-01-307636Actual
1950411.402023-10-0176212Actual
964380.002022-05-017618Budget
108321129.002023-01-307666Actual
1789164.002023-09-017626Actual
802170.002022-12-027673Budget
37417103.002025-03-017626Actual
6949550.002022-11-017614Budget
3437578.422024-12-0176211Actual
114864093.002023-03-017664Actual
29579839.002024-07-317666Actual
6249207.002022-10-017646Actual
31030244.382024-08-3176311Actual
29253963.002024-07-317614Actual
167752839.002023-08-017665Actual
5963380.002022-10-017615Budget

Generated 2025-05-31 15:27:44.456 UTC