[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-04-017616Budget
590310.002022-05-017636Actual
37771232.002022-08-017665Actual
2460550.002022-07-027614Budget
36295328.002025-01-307636Actual
2504585.002024-03-317656Actual
2434455.022024-02-2976211Actual
5448380.002022-09-017618Budget
8446280.002022-12-027636Budget
5171131.002022-09-017656Actual
71471053.002022-11-017665Actual
20073721.002022-06-017667Actual
11239338.002023-03-017613Actual
2036057.142023-11-0176311Actual
34402231.612024-12-0176311Actual
365926567.872025-01-307668Actual
3953280.002022-08-017636Budget
1789164.002023-09-017626Actual
27890517.052024-05-3176213Actual
25228751.102024-03-317618Actual
29520187.002024-07-317646Actual
2203480.002023-12-307656Actual
802170.002022-12-027673Budget
6622304.122022-10-017628Actual
10726200.002023-01-307646Budget
38540288.002025-04-017616Actual
37881226.302025-03-0176411Actual
182147731.532023-09-017668Actual
120973200.002023-03-017667Budget
465090.002022-09-017673Budget
26203825.002024-04-307617Actual
19277168.852023-10-0176111Actual
13306648.062023-04-017618Actual
262981019.282024-04-307618Actual
2038797.572023-11-0176411Actual
241378.002022-07-027673Actual
34347445.452024-12-0176111Actual
19711497.002023-11-017614Actual
30975347.572024-08-3176111Actual
6433450.002022-10-017617Actual
1250470.002023-04-017673Budget
2545753.952024-03-3176511Actual
39151261.402025-04-0176112Actual
9564280.002022-12-307636Budget
2701201.002022-05-017664Actual
26830690.002024-05-317613Actual
33012833.002024-10-317617Actual
9611164.002022-12-307646Actual
119562705.002023-03-017666Actual
23297.002022-05-017613Actual
11099200.002023-01-307628Budget
34256613.212024-12-017628Actual
26326504.122024-04-307628Actual
180031168.002023-09-017666Actual
13962637.002022-06-017664Actual
7943929.002022-12-027663Actual
372394523.002025-03-017664Actual
388928657.302025-04-017668Actual
2879213.002022-07-027646Actual
5699750.002022-10-017663Budget
210550.002022-05-017614Budget
28072180.002024-07-017673Actual
23456449.702024-01-3076611Actual
369102130.592025-01-3076612Actual
11755138.002023-03-017626Actual
38737728.002025-04-017617Actual
35287720.002024-12-307617Actual
6153100.002022-10-017626Budget
12177380.002023-03-017618Budget
34548293.322024-12-0176112Actual
10679322.002023-01-307636Actual
28366208.002024-07-017646Actual
344904148.712024-12-0176611Actual
12883100.002023-04-017626Budget
4000200.002022-08-017646Budget
8493200.002022-12-027646Budget
37390256.002025-03-017616Actual
16371.002022-05-017673Actual
14229146.512023-05-0176111Actual
5637280.002022-10-017613Budget
31746284.002024-09-307636Actual
4513272.002022-09-017613Actual
10630107.002023-01-307626Actual
2274280.002022-07-027613Budget
965625.342022-05-017618Actual
9004272.002022-12-307613Actual
175944582.002023-09-017663Actual
58842500.002022-10-017664Budget
17864240.002023-09-017616Actual
32100343.322024-09-3076111Actual
2451723.102024-02-2976112Actual
49013865.002022-09-017665Actual
2598360.002022-07-027615Actual
24845317.002024-03-317615Actual
3205613.212022-07-027618Actual
161538510.332023-07-027668Actual
1250590.002023-04-017673Actual
4840400.002022-09-017615Actual
23990151.002024-02-297646Actual
6823750.002022-11-017663Budget
60262900.002022-10-017665Budget
119571600.002023-03-017666Budget
20741446.002023-12-027614Actual
5698922.002022-10-017663Actual
31177117.782024-08-3176212Actual
33122100.002022-07-027668Budget
10583260.002023-01-307616Actual
166821684.002023-08-017664Actual
16619196.002023-08-017673Actual
2050615.652023-11-0176112Actual
34576117.782024-12-0176212Actual
55585289.062022-09-017668Actual
34020198.002024-12-017646Actual
188103137.002023-10-017665Actual
33634842.002024-12-017613Actual
33754846.002024-12-017614Actual
1830027.362023-09-0176211Actual
21120515.002023-12-027617Actual
74771051.002022-11-017666Actual
98533200.002022-12-307667Budget
111592700.002023-01-307668Budget
292883785.002024-07-317664Actual
390931232.702025-04-0176611Actual
27330816.002024-05-317617Actual

Generated 2025-05-31 11:34:19.983 UTC