[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545753.952024-03-3176511Actual
34135918.002024-12-017617Actual
15708358.002023-07-027615Actual
3720371.002022-08-017615Actual
130861600.002023-04-017666Budget
11707286.002023-03-017616Actual
278290.002022-07-027626Budget
28340339.002024-07-017636Actual
25256367.752024-03-317628Actual
2335750.002022-07-027663Budget
53704987.002022-09-017667Actual
36401874.002022-08-017664Actual
2437177.362024-02-2976311Actual
16119417.762023-07-027628Actual
26059198.002024-04-307636Actual
6949550.002022-11-017614Budget
1013276.842022-05-017628Actual
1761250.002022-06-017646Actual
2540382.682024-03-3176311Actual
302941979.002024-08-317663Actual
357611932.712024-12-3076612Actual
35171168.002024-12-307646Actual
15495856.002023-07-027613Actual
18153614.732023-09-017618Actual
22418110.342023-12-3076411Actual
11898100.002023-03-017656Budget
12835280.002023-04-017616Budget
6762358.002022-11-017613Actual
2878200.002022-07-027646Budget
9467280.002022-12-307616Budget
23314147.572024-01-3076111Actual
34046155.002024-12-017656Actual
28603546.552024-07-017628Actual
35700247.572024-12-3076112Actual
300852234.842024-07-3176612Actual
2342328.422024-01-3076511Actual
36295328.002025-01-307636Actual
1137750.002023-03-017673Actual
7323293.002022-11-017636Actual
240481098.002024-02-297666Actual
297916734.542024-07-317668Actual
242586978.482024-02-297668Actual
1012200.002022-05-017628Budget
5825564.002022-10-017614Actual
10583260.002023-01-307616Actual
26085135.002024-04-307646Actual
2537628.422024-03-3176211Actual
1686067.002023-08-017626Actual
31149303.962024-08-3176112Actual
153471393.342023-06-0176611Actual
136582310.002023-05-017664Actual
13165436.002023-04-017617Actual
19803449.002023-11-017615Actual
23990151.002024-02-297646Actual
7431400.002022-05-017666Budget
20036676.002023-11-017666Actual
87405403.002022-12-027667Actual
15018642.002023-06-017617Actual
175944582.002023-09-017663Actual
32100343.322024-09-3076111Actual
22067760.002023-12-307666Actual
111592700.002023-01-307668Budget
134163775.392023-04-017668Actual
36732181.612025-01-3076411Actual
310915364.692024-08-3176611Actual
9564280.002022-12-307636Budget
15139301.092023-06-017628Actual
22280.002022-05-017613Budget
3064505.002022-07-027617Actual
10726200.002023-01-307646Budget
1713280.002022-06-017636Budget
4698550.002022-09-017614Budget
34695324.062024-12-0176213Actual
7743200.002022-11-017628Budget
331041072.312024-10-317618Actual
15313110.342023-06-0176411Actual
1250590.002023-04-017673Actual
1760200.002022-06-017646Budget
4188412.002022-08-017617Actual
37881226.302025-03-0176411Actual
33279149.702024-10-3176311Actual
36650435.872025-01-3076111Actual
1735225.232023-08-0176511Actual
127552800.002023-04-017665Budget
2831277.002024-07-017626Actual
2987784.802024-07-3176211Actual
309177252.732024-08-317668Actual
3904100.002022-08-017626Budget
37204819.002025-03-017614Actual
31598743.002024-09-307615Actual
6623200.002022-10-017628Budget
196263227.002023-11-017663Actual
364725179.002025-01-307667Actual
81293421.002022-12-027664Actual
36678179.492025-01-3076211Actual
26419196.512024-04-3076111Actual
38540288.002025-04-017616Actual
34347445.452024-12-0176111Actual
11803345.002023-03-017636Actual
6248200.002022-10-017646Budget
126152000.002023-04-017664Budget
37176176.002025-03-017673Actual
20073721.002022-06-017667Actual
8069624.002022-12-027614Actual
1647025.232023-07-0276612Actual
353180.002022-08-017673Actual
98533200.002022-12-307667Budget
2597380.002022-07-027615Budget
20713106.002023-12-027673Actual
26950972.002024-05-317614Actual
8677480.002022-12-027617Budget
26655228.422024-04-3076612Actual
384823478.002025-04-017665Actual
32722643.002024-10-317615Actual
39179109.272025-04-0176212Actual
2892452.892024-07-0176212Actual
27160104.002024-05-317626Actual
7694380.002022-11-017618Budget
24105558.002024-02-297617Actual
11851200.002023-03-017646Budget
2000383.002023-11-017656Actual
52302758.002022-09-017666Actual
1747112.462023-08-0176212Actual
34576117.782024-12-0176212Actual
109723200.002023-01-307667Budget
27598251.832024-05-3176311Actual
1830027.362023-09-0176211Actual
27133237.002024-05-317616Actual

Generated 2025-05-31 10:00:23.222 UTC