[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37390256.002025-03-037616Actual
22985113.002024-02-017646Actual
20093550.002023-11-037617Actual
270754052.002024-06-027665Actual
30023266.722024-08-0276112Actual
63551629.002022-10-037666Actual
23194648.062024-02-017618Actual
1807100.002022-06-037656Budget
18868170.002023-10-037616Actual
2496539.002024-04-027626Actual
12176546.552023-03-037618Actual
38447562.002025-04-037615Actual
127552800.002023-04-037665Budget
30351188.002024-09-027673Actual
34347445.452024-12-0376111Actual
29043569.682024-07-0376213Actual
21743441.002024-01-017614Actual
71482100.002022-11-037665Budget
13624431.002023-05-037614Actual
6105200.002022-10-037616Budget
108331600.002023-02-017666Budget
15998558.002023-07-047617Actual
344904148.712024-12-0376611Actual
49013865.002022-09-037665Actual
310915364.692024-09-0276611Actual
21476847.582023-12-0476611Actual
1540516.722023-06-0376112Actual
14821186.002023-06-037616Actual
119562705.002023-03-037666Actual
13354298.062023-04-037628Actual
20621795.002023-12-047613Actual
7087380.002022-11-037615Budget
27744326.302024-06-0276112Actual
1384064.002023-05-037626Actual
1211750.002022-06-037663Budget
16973724.002023-08-037666Actual
30620263.002024-09-027636Actual
5496200.002022-09-037628Budget
1750236.932023-08-0376612Actual
31177117.782024-09-0276212Actual
359702110.002025-02-017663Actual
2095362.002023-12-047626Actual
92501590.002023-01-017664Actual
27890517.052024-06-0276213Actual
58842500.002022-10-037664Budget
116284520.002023-03-037665Actual
30565248.002024-09-027616Actual
32300242.252024-10-0276112Actual
1543837.992023-06-0376612Actual
373323510.002025-03-037665Actual
39179109.272025-04-0376212Actual
32155193.322024-10-0276311Actual
2236486.932024-01-0176211Actual
9065750.002023-01-017663Budget
26713167.922024-05-0276113Actual
30883437.452024-09-027628Actual
5077280.002022-09-037636Budget
16260.002022-05-037673Budget
1933259.272023-10-0376311Actual
8349280.002022-12-047616Budget
1013276.842022-05-037628Actual
380612408.252025-03-0376612Actual
6296124.002022-10-037656Actual
28482867.002024-07-037617Actual
18683423.002023-10-037614Actual
6153100.002022-10-037626Budget
19977137.002023-11-037646Actual
34429219.912024-12-0376411Actual
1623928.422023-07-0476211Actual
156501071.002023-07-047664Actual
1525927.362023-06-0376211Actual
30259817.002024-09-027613Actual
29133795.002024-08-027613Actual
914370.002023-01-017673Budget
8678400.002022-12-047617Actual
28100921.002024-07-037614Actual
11754100.002023-03-037626Budget
2334836.002022-07-047663Actual
33545373.192024-11-0276213Actual
34997654.002025-01-017615Actual
38858442.002025-04-037628Actual
353090.002022-08-037673Budget
32419408.282024-10-0276213Actual
27160104.002024-06-027626Actual
3342650.762024-11-0276212Actual
10722100.002022-05-037668Budget
493237.002022-05-037616Actual
15231172.042023-06-0376111Actual
308551238.982024-09-027618Actual
22391112.462024-01-0176311Actual
37771232.002022-08-037665Actual
26474108.212024-05-0276311Actual
228462877.002024-02-017665Actual
3220984.802024-10-0276511Actual
502994.002022-09-037626Actual
232567202.732024-02-017668Actual
20981249.002023-12-047636Actual
2460550.002022-07-047614Budget
312112452.932024-09-0276612Actual
64966363.002022-10-037667Actual
13165436.002023-04-037617Actual
2250910.332024-01-0176112Actual
9329380.002023-01-017615Budget
21955117.842022-06-037668Actual
16647439.002023-08-037614Actual
1714263.002022-06-037636Actual
182147731.532023-09-037668Actual
313282690.782024-09-0276613Actual
278290.002022-07-047626Budget
26419196.512024-05-0276111Actual
210550.002022-05-037614Budget
19896178.002023-11-037616Actual
8397100.002022-12-047626Budget
34020198.002024-12-037646Actual
12364280.002023-04-037613Budget
2056448.632023-11-0376612Actual
34695324.062024-12-0376213Actual
14012550.002023-05-037617Actual
2504585.002024-04-027656Actual
38950400.772025-04-0376111Actual
9657100.002023-01-017656Budget
27240113.002024-06-027656Actual
1938653.952023-10-0376511Actual
201281934.002023-11-037667Actual

Generated 2025-06-02 22:23:14.252 UTC