[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33847573.002024-12-037615Actual
2236486.932024-01-0176211Actual
7943929.002022-12-047663Actual
105041542.002023-02-017665Actual
1616200.002022-06-037616Budget
26950972.002024-06-027614Actual
60253516.002022-10-037665Actual
493237.002022-05-037616Actual
1735225.232023-08-0376511Actual
1025870.002023-02-017673Budget
2460550.002022-07-047614Budget
29841167.002022-07-047666Actual
26419196.512024-05-0276111Actual
16973724.002023-08-037666Actual
1747112.462023-08-0376212Actual
32870295.002024-11-027636Actual
29225207.002024-08-027673Actual
31505950.002024-10-027614Actual
132273200.002023-04-037667Budget
5637280.002022-10-037613Budget
19951219.002023-11-037636Actual
377416993.642025-03-037668Actual
13718421.002023-05-037615Actual
71471053.002022-11-037665Actual
1835487.992023-09-0376411Actual
1525927.362023-06-0376211Actual
282275143.002024-07-037665Actual
2134200.002022-06-037628Budget
28340339.002024-07-037636Actual
35582210.342025-01-0176411Actual
82486.002022-05-037663Actual
22280.002022-05-037613Budget
3905944.382025-04-0376511Actual
4840400.002022-09-037615Actual
31269167.922024-09-0276113Actual
231362686.002024-02-017667Actual
122855551.182023-03-037668Actual
31598743.002024-10-027615Actual
8208408.002022-12-047615Actual
122862700.002023-03-037668Budget
8492211.002022-12-047646Actual
1935980.552023-10-0376411Actual
197451465.002023-11-037664Actual
12978200.002023-04-037646Budget
101801016.002023-02-017663Actual
31177117.782024-09-0276212Actual
376791008.682025-03-037618Actual
35819174.942025-01-0176113Actual
28072180.002024-07-037673Actual
100414840.572023-01-017668Actual
33340624.172024-11-0276611Actual
2334836.002022-07-047663Actual
26562343.322024-05-0276611Actual
258492766.002024-05-027664Actual
24753473.002024-04-027614Actual
263598540.632024-05-027668Actual
37390256.002025-03-037616Actual
4001189.002022-08-037646Actual
5448380.002022-09-037618Budget
267731410.052024-05-0276613Actual
285176466.002024-07-037667Actual
147633089.002023-06-037665Actual
32509866.002024-11-027613Actual
26713167.922024-05-0276113Actual
1947380.002022-06-037617Budget
21476847.582023-12-0476611Actual
30592107.002024-09-027626Actual
28392145.002024-07-037656Actual
4000200.002022-08-037646Budget
13025100.002023-04-037656Budget
188103137.002023-10-037665Actual
25228751.102024-04-027618Actual
21927190.002024-01-017616Actual
351380.002022-05-037615Budget
369102130.592025-02-0176612Actual
20926200.002023-12-047616Actual
32922117.002024-11-027656Actual
802170.002022-12-047673Budget
1189788.002023-03-037656Actual
105032800.002023-02-017665Budget
28603546.552024-07-037628Actual
2597380.002022-07-047615Budget
13596198.002023-05-037673Actual
6152122.002022-10-037626Actual
134152700.002023-04-037668Budget
17864240.002023-09-037616Actual
37471185.002025-03-037646Actual
13962637.002022-06-037664Actual
20448286.932023-11-0376611Actual
16211184.812023-07-0476111Actual
16260.002022-05-037673Budget
114872000.002023-03-037664Budget
216582148.002024-01-017663Actual
31772168.002024-10-027646Actual
34876209.002025-01-017673Actual
82702100.002022-12-047665Budget
126152000.002023-04-037664Budget
112991000.002023-03-037663Budget
22008176.002024-01-017646Actual
34402231.612024-12-0376311Actual
4573750.002022-09-037663Budget
12693427.002023-04-037615Actual
322421600.792024-10-0276611Actual
12931306.002023-04-037636Actual
19277168.852023-10-0376111Actual
16354997.592023-07-0476611Actual
3342650.762024-11-0276212Actual
2603148.002024-05-027626Actual
26059198.002024-05-027636Actual
13165436.002023-04-037617Actual
248802645.002024-04-027665Actual
119571600.002023-03-037666Budget
20036676.002023-11-037666Actual
103661389.002023-02-017664Actual
38950400.772025-04-0376111Actual
3904100.002022-08-037626Budget
26474108.212024-05-0276311Actual
23396110.342024-02-0176411Actual
2293141.002024-02-017626Actual
1953528.422023-10-0376612Actual
4839380.002022-09-037615Budget
274858026.992024-06-027668Actual
4698550.002022-09-037614Budget
274231082.922024-06-027618Actual
3905134.002022-08-037626Actual
111603340.542023-02-017668Actual
5699750.002022-10-037663Budget
35408520.792025-01-017628Actual

Generated 2025-06-03 02:28:43.128 UTC