[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4048118.002022-08-017656Actual
19185460.182023-10-017628Actual
2354629.482024-01-3076612Actual
742896.002022-05-017666Actual
20093550.002023-11-017617Actual
9932648.062022-12-307618Actual
6249207.002022-10-017646Actual
16354997.592023-07-0276611Actual
2041457.142023-11-0176511Actual
6575380.002022-10-017618Budget
21241387.452023-12-027628Actual
2134200.002022-06-017628Budget
353090.002022-08-017673Budget
127552800.002023-04-017665Budget
147633089.002023-06-017665Actual
24316139.062024-02-2976111Actual
58842500.002022-10-017664Budget
31888884.002024-09-307617Actual
296715104.002024-07-317667Actual
9564280.002022-12-307636Budget
30170359.152024-07-3176213Actual
2892452.892024-07-0176212Actual
272731333.002024-05-317666Actual
24016125.002024-02-297656Actual
26501105.022024-04-3076411Actual
1947712.462023-10-0176112Actual
3905944.382025-04-0176511Actual
37782900.002022-08-017665Budget
7275142.002022-11-017626Actual
17123698.062023-08-017618Actual
27188312.002024-05-317636Actual
262387818.002024-04-307667Actual
89253999.642022-12-027668Actual
18272147.572023-09-0176111Actual
37854255.022025-03-0176311Actual
122862700.002023-03-017668Budget
228462877.002024-01-307665Actual
29043569.682024-07-0176213Actual
3790844.382025-03-0176511Actual
74761500.002022-11-017666Budget
351380.002022-05-017615Budget
11803345.002023-03-017636Actual
380612408.252025-03-0176612Actual
823380.002022-05-017617Budget
9329380.002022-12-307615Budget
92512000.002022-12-307664Budget
7371200.002022-11-017646Budget
325441574.002024-10-317663Actual
7323293.002022-11-017636Actual
257272381.002024-04-307663Actual
30351188.002024-08-317673Actual
97151500.002022-12-307666Budget
353180.002022-08-017673Actual
35117102.002024-12-307626Actual
35936842.002025-01-307613Actual
12978200.002023-04-017646Budget
279233241.662024-05-3176613Actual
31263100.002022-07-027667Budget
70081805.002022-11-017664Actual
5776101.002022-10-017673Actual
12552528.002023-04-017614Actual
964380.002022-05-017618Budget
24787707.002024-03-317664Actual
21388102.892023-12-0276311Actual
37417103.002025-03-017626Actual
24993213.002024-03-317636Actual
3953280.002022-08-017636Budget
36380664.002025-01-307666Actual
66834275.402022-10-017668Actual
17651105.002023-09-017673Actual
130871196.002023-04-017666Actual
37204819.002025-03-017614Actual
10445380.002023-01-307615Budget
5496200.002022-09-017628Budget
85982328.002022-12-027666Actual
26203825.002024-04-307617Actual
2777249.702024-05-3176212Actual
346101782.712024-12-0176612Actual
21007168.002023-12-027646Actual
310915364.692024-08-3176611Actual
37176176.002025-03-017673Actual
5698922.002022-10-017663Actual
1865598.002023-10-017673Actual
24197723.822024-02-297618Actual
541105.002022-05-017626Actual
170652573.002023-08-017667Actual
13166480.002023-04-017617Budget
33224448.642024-10-3176111Actual
10774120.002023-01-307656Actual
29636926.002024-07-317617Actual
1336550.002022-06-017614Budget
22280.002022-05-017613Budget
5824550.002022-10-017614Budget
1475380.002022-06-017615Budget
4651102.002022-09-017673Actual
353224520.002024-12-307667Actual
140473437.002023-05-017667Actual
33398196.512024-10-3176112Actual
371192259.002025-03-017663Actual
32629912.002024-10-317614Actual
30620263.002024-08-317636Actual
155304205.002023-07-027663Actual
13813216.002023-05-017616Actual
6623200.002022-10-017628Budget
27240113.002024-05-317656Actual
22812383.002024-01-307615Actual
13953870.002023-05-017666Actual
392131873.132025-04-0176612Actual
38858442.002025-04-017628Actual
1897576.002023-10-017656Actual
55572600.002022-09-017668Budget
1835487.992023-09-0176411Actual
34429219.912024-12-0176411Actual
33279149.702024-10-3176311Actual
35819174.942024-12-3076113Actual
6248200.002022-10-017646Budget
17325100.762023-08-0176411Actual
390931232.702025-04-0176611Actual
20305192.252023-11-0176111Actual
2136185.872023-12-0276211Actual
357611932.712024-12-3076612Actual
4981239.002022-09-017616Actual
34548293.322024-12-0176112Actual
292883785.002024-07-317664Actual
5077280.002022-09-017636Budget
19683220.002023-11-017673Actual
2611190.002024-04-307656Actual
7431400.002022-05-017666Budget

Generated 2025-05-31 16:53:22.750 UTC