[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953528.422023-10-0276612Actual
29851400.002022-07-037666Budget
23723468.002024-03-017614Actual
12364280.002023-04-027613Budget
97141159.002022-12-317666Actual
3005155.022024-08-0176212Actual
32922117.002024-11-017656Actual
315404648.002024-10-017664Actual
41081118.002022-08-027666Actual
34256613.212024-12-027628Actual
92501590.002022-12-317664Actual
27451576.852024-06-017628Actual
2095362.002023-12-037626Actual
17945123.002023-09-027646Actual
27188312.002024-06-017636Actual
167752839.002023-08-027665Actual
22904187.002024-01-317616Actual
22067760.002023-12-317666Actual
37176176.002025-03-027673Actual
31798151.002024-10-017656Actual
8208408.002022-12-037615Actual
53704987.002022-09-027667Actual
114864093.002023-03-027664Actual
147633089.002023-06-027665Actual
242586978.482024-03-017668Actual
32182190.122024-10-0176411Actual
5077280.002022-09-027636Budget
11803345.002023-03-027636Actual
24753473.002024-04-017614Actual
210550.002022-05-027614Budget
1744410.332023-08-0276112Actual
33224448.642024-11-0176111Actual
15231172.042023-06-0276111Actual
4048118.002022-08-027656Actual
330464678.002024-11-017667Actual
285751034.432024-07-027618Actual
5449642.002022-09-027618Actual
27214203.002024-06-017646Actual
4187380.002022-08-027617Budget
33994298.002024-12-027636Actual
26144542.002024-05-017666Actual
8866285.932022-12-037628Actual
302941979.002024-09-017663Actual
26004144.002024-05-017616Actual
128952.002022-06-027673Actual
23456449.702024-01-3176611Actual
267731410.052024-05-0176613Actual
34876209.002024-12-317673Actual
297291014.742024-08-017618Actual
4374200.002022-08-027628Budget
5309380.002022-09-027617Budget
19064522.002023-10-027617Actual
319801072.312024-10-017618Actual
35171168.002024-12-317646Actual
1933259.272023-10-0276311Actual
35287720.002024-12-317617Actual
26059198.002024-05-017636Actual
33132510.182024-11-017628Actual
29439237.002024-08-017616Actual
6248200.002022-10-027646Budget
1623928.422023-07-0376211Actual
8843100.002022-05-027667Budget
358794094.312024-12-3176613Actual
33340624.172024-11-0176611Actual
26419196.512024-05-0176111Actual
28100921.002024-07-027614Actual
130861600.002023-04-027666Budget
11051688.972023-01-317618Actual
380612408.252025-03-0276612Actual
35230930.002024-12-317666Actual
1476441.002022-06-027615Actual
2832345.002022-07-037636Actual
10773100.002023-01-317656Budget
1152280.002022-06-027613Budget
54090.002022-05-027626Budget
2611190.002024-05-017656Actual
11424583.002023-03-027614Actual
2987784.802024-08-0176211Actual
76163200.002022-11-027667Budget
12834260.002023-04-027616Actual
33939289.002024-12-027616Actual
9564280.002022-12-317636Budget
1930525.232023-10-0276211Actual
180031168.002023-09-027666Actual
379415683.842025-03-0276611Actual
14344556.092023-05-0276611Actual
7556535.002022-11-027617Actual
8396131.002022-12-037626Actual
8348275.002022-12-037616Actual
39005177.362025-04-0276311Actual
365301125.342025-01-317618Actual
353090.002022-08-027673Budget
211557712.002023-12-037667Actual
21715103.002023-12-317673Actual
36321230.002025-01-317646Actual
13596198.002023-05-027673Actual
6433450.002022-10-027617Actual
24316139.062024-03-0176111Actual
12932280.002023-04-027636Budget
12224237.452023-03-027628Actual
3100384.802024-09-0176211Actual
13166480.002023-04-027617Budget
63541800.002022-10-027666Budget
2652820.972024-05-0176511Actual
10911480.002023-01-317617Budget
280153749.002024-07-027663Actual
202474643.592023-11-027668Actual
297916734.542024-08-017668Actual
37084891.002025-03-027613Actual
22985113.002024-01-317646Actual
307051091.002024-09-017666Actual
742896.002022-05-027666Actual

Generated 2025-06-01 10:59:47.797 UTC