[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101811000.002023-01-307663Budget
4512280.002022-09-017613Budget
2437177.362024-02-2976311Actual
114872000.002023-03-017664Budget
192196836.062023-10-017668Actual
132283921.002023-04-017667Actual
9932648.062022-12-307618Actual
11898100.002023-03-017656Budget
10307506.002023-01-307614Actual
37297743.002025-03-017615Actual
22245398.062023-12-307628Actual
11238280.002023-03-017613Budget
126141369.002023-04-017664Actual
97141159.002022-12-307666Actual
1632029.482023-07-0276511Actual
278371.002022-07-027626Actual
4000200.002022-08-017646Budget
9981200.002022-12-307628Budget
23044869.002024-01-307666Actual
197451465.002023-11-017664Actual
10631100.002023-01-307626Budget
33224448.642024-10-3176111Actual
23297.002022-05-017613Actual
5497352.602022-09-017628Actual
237582265.002024-02-297664Actual
20036676.002023-11-017666Actual
2560725.232024-03-3176612Actual
2879213.002022-07-027646Actual
357611932.712024-12-3076612Actual
15587151.002023-07-027673Actual
352384.002022-05-017615Actual
636200.002022-05-017646Budget
18153614.732023-09-017618Actual
296715104.002024-07-317667Actual
19711497.002023-11-017614Actual
282275143.002024-07-017665Actual
330464678.002024-10-317667Actual
31269167.922024-08-3176113Actual
14012550.002023-05-017617Actual
78032693.562022-11-017668Actual
2540382.682024-03-3176311Actual
180957714.002023-09-017667Actual
7274100.002022-11-017626Budget
2603148.002024-04-307626Actual
155304205.002023-07-027663Actual
33754846.002024-12-017614Actual
6434380.002022-10-017617Budget
140473437.002023-05-017667Actual
11707286.002023-03-017616Actual
35145314.002024-12-307636Actual
74761500.002022-11-017666Budget
324523867.992024-09-3076613Actual
319801072.312024-09-307618Actual
21955117.842022-06-017668Actual
3204210651.282024-09-307668Actual
30762735.002024-08-317617Actual
3391276.002022-08-017613Actual
2087576.852022-06-017618Actual
66834275.402022-10-017668Actual
52302758.002022-09-017666Actual
30379864.002024-08-317614Actual
41081118.002022-08-017666Actual
327572142.002024-10-317665Actual
23369103.952024-01-3076311Actual
32300242.252024-09-3076112Actual
21333126.292023-12-0276111Actual
279233241.662024-05-3176613Actual
392131873.132025-04-0176612Actual
37881226.302025-03-0176411Actual
2000383.002023-11-017656Actual
32955654.002024-10-317666Actual
58851769.002022-10-017664Actual
30620263.002024-08-317636Actual
32182190.122024-09-3076411Actual
965625.342022-05-017618Actual
10679322.002023-01-307636Actual
6104228.002022-10-017616Actual
246683019.002024-03-317663Actual
2293141.002024-01-307626Actual
1025870.002023-01-307673Budget
310915364.692024-08-3176611Actual
381772311.822025-03-0176613Actual
3445682.682024-12-0176511Actual
353090.002022-08-017673Budget
13025100.002023-04-017656Budget
4651102.002022-09-017673Actual
93882100.002022-12-307665Budget
1616200.002022-06-017616Budget
3252200.002022-07-027628Budget
11566380.002023-03-017615Budget
2987784.802024-07-3176211Actual
5310364.002022-09-017617Actual
28072180.002024-07-017673Actual
26655228.422024-04-3076612Actual
23396110.342024-01-3076411Actual
12552528.002023-04-017614Actual
63541800.002022-10-017666Budget
5125200.002022-09-017646Budget
35090225.002024-12-307616Actual
288382000.802024-07-0176611Actual
7088339.002022-11-017615Actual
22418110.342023-12-3076411Actual
10121280.002023-01-307613Budget
9657100.002022-12-307656Budget
11706280.002023-03-017616Budget
196263227.002023-11-017663Actual
21241387.452023-12-027628Actual
20448286.932023-11-0176611Actual
8678400.002022-12-027617Actual
15111775.342023-06-017618Actual
13596198.002023-05-017673Actual
15708358.002023-07-027615Actual
10774120.002023-01-307656Actual
11098285.932023-01-307628Actual
346101782.712024-12-0176612Actual
6152122.002022-10-017626Actual
2335750.002022-07-027663Budget
35642927.372024-12-3076611Actual
23222322.302024-01-307628Actual
29225207.002024-07-317673Actual
2537628.422024-03-3176211Actual
7556535.002022-11-017617Actual
24105558.002024-02-297617Actual
4573750.002022-09-017663Budget
541105.002022-05-017626Actual
122855551.182023-03-017668Actual
12364280.002023-04-017613Budget
1517310266.422023-06-017668Actual

Generated 2025-06-01 00:27:19.055 UTC