[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307976538.002024-08-317667Actual
1337599.002022-06-017614Actual
1938653.952023-10-0176511Actual
13920123.002023-05-017656Actual
4980200.002022-09-017616Budget
492200.002022-05-017616Budget
32100343.322024-09-3076111Actual
883985.002022-05-017667Actual
180957714.002023-09-017667Actual
74771051.002022-11-017666Actual
16371.002022-05-017673Actual
27625223.102024-05-3176411Actual
6762358.002022-11-017613Actual
27980751.002024-07-017613Actual
23723468.002024-02-297614Actual
20448286.932023-11-0176611Actual
12427970.002023-04-017663Actual
36849211.402025-01-3076112Actual
2457630.552024-02-2976612Actual
15313110.342023-06-0176411Actual
37297743.002025-03-017615Actual
2086380.002022-06-017618Budget
13354298.062023-04-017628Actual
12035480.002023-03-017617Budget
132283921.002023-04-017667Actual
326643298.002024-10-317664Actual
112981030.002023-03-017663Actual
38978172.042025-04-0176211Actual
30592107.002024-08-317626Actual
3782776.292025-03-0176211Actual
38737728.002025-04-017617Actual
105032800.002023-01-307665Budget
388928657.302025-04-017668Actual
18775341.002023-10-017615Actual
31177117.782024-08-3176212Actual
166490.002022-06-017626Budget
23011127.002024-01-307656Actual
26004144.002024-04-307616Actual
58842500.002022-10-017664Budget
411846.002022-05-017665Actual
308551238.982024-08-317618Actual
310915364.692024-08-3176611Actual
53694100.002022-09-017667Budget
11565392.002023-03-017615Actual
358794094.312024-12-3076613Actual
1517310266.422023-06-017668Actual
30143194.242024-07-3176113Actual
15882137.002023-07-027646Actual
372394523.002025-03-017664Actual
10582280.002023-01-307616Budget
9980372.302022-12-307628Actual
300852234.842024-07-3176612Actual
272731333.002024-05-317666Actual
2863711764.942024-07-017668Actual
16527727.002023-08-017613Actual
27863194.242024-05-3176113Actual
14107648.062023-05-017618Actual
25490579.492024-03-3176611Actual
36995359.152025-01-3076213Actual
36678179.492025-01-3076211Actual
21476847.582023-12-0276611Actual
33279149.702024-10-3176311Actual
34347445.452024-12-0176111Actual
132273200.002023-04-017667Budget
22451449.702023-12-3076611Actual
1189788.002023-03-017656Actual
167752839.002023-08-017665Actual
296715104.002024-07-317667Actual
4698550.002022-09-017614Budget
965888.002022-12-307656Actual
177132732.002023-09-017664Actual
27133237.002024-05-317616Actual
82702100.002022-12-027665Budget
22691190.002024-01-307673Actual
12835280.002023-04-017616Budget
11566380.002023-03-017615Budget
4699588.002022-09-017614Actual
278371.002022-07-027626Actual
23816344.002024-02-297615Actual
16940107.002023-08-017656Actual
12364280.002023-04-017613Budget
13971500.002022-06-017664Budget
914370.002022-12-307673Budget
1935980.552023-10-0176411Actual
2540382.682024-03-3176311Actual
15372703.002022-06-017665Actual
17679456.002023-09-017614Actual
136582310.002023-05-017664Actual
100422200.002022-12-307668Budget
3284284.002024-10-317626Actual
119562705.002023-03-017666Actual
11707286.002023-03-017616Actual
1850639.062023-09-0176612Actual
37417103.002025-03-017626Actual
10631100.002023-01-307626Budget
33252183.742024-10-3176211Actual
1617250.002022-06-017616Actual
5078275.002022-09-017636Actual
360551035.002025-01-307614Actual
108331600.002023-01-307666Budget
684135.002022-05-017656Actual
7431400.002022-05-017666Budget
25181050.002022-07-027664Actual
31057212.472024-08-3176411Actual
9065750.002022-12-307663Budget
8208408.002022-12-027615Actual
93882100.002022-12-307665Budget
1647025.232023-07-0276612Actual
38858442.002025-04-017628Actual
196263227.002023-11-017663Actual
2554817.782024-03-3176112Actual
5125200.002022-09-017646Budget
5077280.002022-09-017636Budget
386801134.002025-04-017666Actual
297916734.542024-07-317668Actual
8069624.002022-12-027614Actual
26562343.322024-04-3076611Actual
802071.002022-12-027673Actual
269845529.002024-05-317664Actual
14728404.002023-06-017615Actual
263598540.632024-04-307668Actual
92501590.002022-12-307664Actual
81282000.002022-12-027664Budget
1948441.002022-06-017617Actual
14928113.002023-06-017656Actual
7942750.002022-12-027663Budget
11051688.972023-01-307618Actual
116284520.002023-03-017665Actual

Generated 2025-05-31 14:02:55.859 UTC