[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947712.462023-10-0176112Actual
33398196.512024-10-3176112Actual
29636926.002024-07-317617Actual
135374529.002023-05-017663Actual
3204210651.282024-09-307668Actual
153471393.342023-06-0176611Actual
66842600.002022-10-017668Budget
2863711764.942024-07-017668Actual
37587752.002025-03-017617Actual
53694100.002022-09-017667Budget
70092000.002022-11-017664Budget
258492766.002024-04-307664Actual
29439237.002024-07-317616Actual
376791008.682025-03-017618Actual
20621795.002023-12-027613Actual
22985113.002024-01-307646Actual
33122100.002022-07-027668Budget
33279149.702024-10-3176311Actual
589280.002022-05-017636Budget
240481098.002024-02-297666Actual
1425729.482023-05-0176211Actual
10680280.002023-01-307636Budget
14876249.002023-06-017636Actual
12552528.002023-04-017614Actual
15381700.002022-06-017665Budget
93882100.002022-12-307665Budget
244591125.252024-02-2976611Actual
377416993.642025-03-017668Actual
31798151.002024-09-307656Actual
34695324.062024-12-0176213Actual
6622304.122022-10-017628Actual
21982245.002023-12-307636Actual
24398102.892024-02-2976411Actual
1416910298.242023-05-017668Actual
4698550.002022-09-017614Budget
36321230.002025-01-307646Actual
341706485.002024-12-017667Actual
32182190.122024-09-3076411Actual
18775341.002023-10-017615Actual
3802758.212025-03-0176212Actual
82486.002022-05-017663Actual
12932280.002023-04-017636Budget
304144400.002024-08-317664Actual
1938653.952023-10-0176511Actual
198381877.002023-11-017665Actual
29043569.682024-07-0176213Actual
25490579.492024-03-3176611Actual
824477.002022-05-017617Actual
27240113.002024-05-317656Actual
1137670.002023-03-017673Budget
6949550.002022-11-017614Budget
1582839.002023-07-027626Actual
3790844.382025-03-0176511Actual
26203825.002024-04-307617Actual
16619196.002023-08-017673Actual
37497153.002025-03-017656Actual
15018642.002023-06-017617Actual
12225200.002023-03-017628Budget
6763280.002022-11-017613Budget
2831280.002022-07-027636Budget
393314076.772025-04-0176613Actual
257272381.002024-04-307663Actual
23314147.572024-01-3076111Actual
9005280.002022-12-307613Budget
6202280.002022-10-017636Budget
8446280.002022-12-027636Budget
316333894.002024-09-307665Actual
11099200.002023-01-307628Budget
14012550.002023-05-017617Actual
2274280.002022-07-027613Budget
25019113.002024-03-317646Actual
12979214.002023-04-017646Actual
11565392.002023-03-017615Actual
38234767.002025-04-017613Actual
1288294.002023-04-017626Actual
3452703.002022-08-017663Actual
28392145.002024-07-017656Actual
7370250.002022-11-017646Actual
2136185.872023-12-0276211Actual
208682618.002023-12-027665Actual
2598360.002022-07-027615Actual
28603546.552024-07-017628Actual
248802645.002024-03-317665Actual
112991000.002023-03-017663Budget
18683423.002023-10-017614Actual
24845317.002024-03-317615Actual
108331600.002023-01-307666Budget
16527727.002023-08-017613Actual
21927190.002023-12-307616Actual
590310.002022-05-017636Actual
4374200.002022-08-017628Budget
2293141.002024-01-307626Actual
97151500.002022-12-307666Budget
14902116.002023-06-017646Actual
10679322.002023-01-307636Actual
3005155.022024-07-3176212Actual
132283921.002023-04-017667Actual
29016271.432024-07-0176113Actual
25078811.002024-03-317666Actual
5699750.002022-10-017663Budget
37707643.522025-03-017628Actual
1838128.422023-09-0176511Actual
11803345.002023-03-017636Actual
20305192.252023-11-0176111Actual
5124174.002022-09-017646Actual
15856208.002023-07-027636Actual
34347445.452024-12-0176111Actual
34046155.002024-12-017656Actual
2460550.002022-07-027614Budget
26144542.002024-04-307666Actual
296715104.002024-07-317667Actual
34668341.612024-12-0176113Actual
44342600.002022-08-017668Budget
281345681.002024-07-017664Actual
26950972.002024-05-317614Actual
33012833.002024-10-317617Actual
34020198.002024-12-017646Actual
103661389.002023-01-307664Actual
326643298.002024-10-317664Actual
17559760.002023-09-017613Actual
8207380.002022-12-027615Budget
7942750.002022-12-027663Budget
227541519.002024-01-307664Actual
5309380.002022-09-017617Budget
24787707.002024-03-317664Actual
32601203.002024-10-317673Actual
34256613.212024-12-017628Actual
177132732.002023-09-017664Actual

Generated 2025-05-31 15:51:48.164 UTC