[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293141.002024-01-307626Actual
38647148.002025-04-017656Actual
20093550.002023-11-017617Actual
1137670.002023-03-017673Budget
184151053.972023-09-0176611Actual
37999215.662025-03-0176112Actual
7431400.002022-05-017666Budget
30592107.002024-08-317626Actual
1835487.992023-09-0176411Actual
2236486.932023-12-3076211Actual
1013276.842022-05-017628Actual
116284520.002023-03-017665Actual
13026156.002023-04-017656Actual
19683220.002023-11-017673Actual
196263227.002023-11-017663Actual
31798151.002024-09-307656Actual
93872884.002022-12-307665Actual
74771051.002022-11-017666Actual
360894659.002025-01-307664Actual
914370.002022-12-307673Budget
76163200.002022-11-017667Budget
2050615.652023-11-0176112Actual
1250590.002023-04-017673Actual
116272800.002023-03-017665Budget
11755138.002023-03-017626Actual
128952.002022-06-017673Actual
319225607.002024-09-307667Actual
36027152.002025-01-307673Actual
1540516.722023-06-0176112Actual
37782900.002022-08-017665Budget
7942750.002022-12-027663Budget
126141369.002023-04-017664Actual
34548293.322024-12-0176112Actual
741798.002022-11-017656Actual
5077280.002022-09-017636Budget
336691714.002024-12-017663Actual
7694380.002022-11-017618Budget
2136185.872023-12-0276211Actual
19419599.712023-10-0176611Actual
5964408.002022-10-017615Actual
21063953.002023-12-027666Actual
365301125.342025-01-307618Actual
1446039.062023-05-0176612Actual
1528676.292023-06-0176311Actual
1686067.002023-08-017626Actual
358794094.312024-12-3076613Actual
13025100.002023-04-017656Budget
127552800.002023-04-017665Budget
24398102.892024-02-2976411Actual
11707286.002023-03-017616Actual
28723115.652024-07-0176211Actual
302941979.002024-08-317663Actual
53704987.002022-09-017667Actual
4512280.002022-09-017613Budget
3626776.002025-01-307626Actual
1250470.002023-04-017673Budget
18923206.002023-10-017636Actual
390931232.702025-04-0176611Actual
192196836.062023-10-017668Actual
160338501.002023-07-027667Actual
11098285.932023-01-307628Actual
21743441.002023-12-307614Actual
44342600.002022-08-017668Budget
31691288.002024-09-307616Actual
304144400.002024-08-317664Actual
12177380.002023-03-017618Budget
4326380.002022-08-017618Budget
9064791.002022-12-307663Actual
20834394.002023-12-027615Actual
34020198.002024-12-017646Actual
132283921.002023-04-017667Actual
34347445.452024-12-0176111Actual
19803449.002023-11-017615Actual
20186781.402023-11-017618Actual
6575380.002022-10-017618Budget
120984735.002023-03-017667Actual
1735225.232023-08-0176511Actual
29579839.002024-07-317666Actual
302021411.802024-07-3176613Actual
17945123.002023-09-017646Actual
42471357.002022-08-017667Actual
30620263.002024-08-317636Actual
26474108.212024-04-3076311Actual
252906623.932024-03-317668Actual
2457630.552024-02-2976612Actual
28695369.912024-07-0176111Actual
14928113.002023-06-017656Actual
188103137.002023-10-017665Actual
66842600.002022-10-017668Budget
17919260.002023-09-017636Actual
33122100.002022-07-027668Budget
2038797.572023-11-0176411Actual
240481098.002024-02-297666Actual
201281934.002023-11-017667Actual
5963380.002022-10-017615Budget
2086380.002022-06-017618Budget
14876249.002023-06-017636Actual
2545753.952024-03-3176511Actual
11239338.002023-03-017613Actual
14012550.002023-05-017617Actual
103661389.002023-01-307664Actual
297291014.742024-07-317618Actual
111603340.542023-01-307668Actual
29851400.002022-07-027666Budget
8396131.002022-12-027626Actual
30472624.002024-08-317615Actual
23101525.002024-01-307617Actual
49013865.002022-09-017665Actual
32419408.282024-09-3076213Actual
1543837.992023-06-0176612Actual
2442528.422024-02-2976511Actual
1288294.002023-04-017626Actual
211557712.002023-12-027667Actual
6105200.002022-10-017616Budget
23194648.062024-01-307618Actual
5449642.002022-09-017618Actual
27890517.052024-05-3176213Actual
32300242.252024-09-3076112Actual
273657904.002024-05-317667Actual
34402231.612024-12-0176311Actual
39271269.682025-04-0176113Actual
6823750.002022-11-017663Budget
25786147.002024-04-307673Actual
5776101.002022-10-017673Actual

Generated 2025-05-31 09:28:59.022 UTC