[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30259817.002024-08-317613Actual
1211750.002022-06-017663Budget
21033121.002023-12-027656Actual
38830975.342025-04-017618Actual
27863194.242024-05-3176113Actual
85991500.002022-12-027666Budget
24225417.762024-02-297628Actual
240481098.002024-02-297666Actual
3204380.002022-07-027618Budget
71471053.002022-11-017665Actual
38354864.002025-04-017614Actual
2644776.292024-04-3076211Actual
312112452.932024-08-3176612Actual
1947380.002022-06-017617Budget
2734200.002022-07-027616Budget
29841167.002022-07-027666Actual
15908136.002023-07-027656Actual
9064791.002022-12-307663Actual
5448380.002022-09-017618Budget
14135334.422023-05-017628Actual
198381877.002023-11-017665Actual
2662130.552024-04-3076112Actual
38146380.212025-03-0176213Actual
97151500.002022-12-307666Budget
2554817.782024-03-3176112Actual
16091723.822023-07-027618Actual
27188312.002024-05-317636Actual
29439237.002024-07-317616Actual
188103137.002023-10-017665Actual
2036057.142023-11-0176311Actual
13165436.002023-04-017617Actual
2442528.422024-02-2976511Actual
36147716.002025-01-307615Actual
6575380.002022-10-017618Budget
153471393.342023-06-0176611Actual
31831879.002024-09-307666Actual
18683423.002023-10-017614Actual
322421600.792024-09-3076611Actual
27571128.422024-05-3176211Actual
380612408.252025-03-0176612Actual
2711500.002022-05-017664Budget
87393200.002022-12-027667Budget
71482100.002022-11-017665Budget
10727207.002023-01-307646Actual
8539100.002022-12-027656Budget
124261000.002023-04-017663Budget
3100384.802024-08-3176211Actual
252906623.932024-03-317668Actual
1847320.972023-09-0176112Actual
3452703.002022-08-017663Actual
21955117.842022-06-017668Actual
30592107.002024-08-317626Actual
353801014.742024-12-307618Actual
1935980.552023-10-0176411Actual
49022900.002022-09-017665Budget
32128153.952024-09-3076211Actual
13894163.002023-05-017646Actual
27890517.052024-05-3176213Actual
23101525.002024-01-307617Actual
1930525.232023-10-0176211Actual
23909249.002024-02-297616Actual
12978200.002023-04-017646Budget
26501105.022024-04-3076411Actual
12835280.002023-04-017616Budget
10773100.002023-01-307656Budget
184151053.972023-09-0176611Actual
18868170.002023-10-017616Actual
19711497.002023-11-017614Actual
60253516.002022-10-017665Actual
211557712.002023-12-027667Actual
11239338.002023-03-017613Actual
10630107.002023-01-307626Actual
21120515.002023-12-027617Actual
13920123.002023-05-017656Actual
1189788.002023-03-017656Actual
1797188.002023-09-017656Actual
21777740.002023-12-307664Actual
27980751.002024-07-017613Actual
2236486.932023-12-3076211Actual
384823478.002025-04-017665Actual
2293141.002024-01-307626Actual
18949131.002023-10-017646Actual
17243128.422023-08-0176111Actual
14636397.002023-06-017614Actual
38950400.772025-04-0176111Actual
8446280.002022-12-027636Budget
337893579.002024-12-017664Actual
32955654.002024-10-317666Actual
2777249.702024-05-3176212Actual
21007168.002023-12-027646Actual
25786147.002024-04-307673Actual
42471357.002022-08-017667Actual
365926567.872025-01-307668Actual
393314076.772025-04-0176613Actual
32870295.002024-10-317636Actual
32509866.002024-10-317613Actual
9611164.002022-12-307646Actual
360551035.002025-01-307614Actual
221593681.002023-12-307667Actual
379415683.842025-03-0176611Actual
11755138.002023-03-017626Actual
226344358.002024-01-307663Actual
338813507.002024-12-017665Actual
13026156.002023-04-017656Actual
5028100.002022-09-017626Budget
4188412.002022-08-017617Actual
9330392.002022-12-307615Actual
36437901.002025-01-307617Actual
89253999.642022-12-027668Actual
20981249.002023-12-027636Actual
5078275.002022-09-017636Actual
307976538.002024-08-317667Actual
76151262.002022-11-017667Actual
11424583.002023-03-017614Actual
8818563.212022-12-027618Actual
314202615.002024-09-307663Actual
241260.002022-07-027673Budget
16647439.002023-08-017614Actual
13306648.062023-04-017618Actual
2543078.422024-03-3176411Actual
11099200.002023-01-307628Budget
9466304.002022-12-307616Actual
25135594.002024-03-317617Actual
282275143.002024-07-017665Actual
1865598.002023-10-017673Actual
2135322.302022-06-017628Actual
390931232.702025-04-0176611Actual
8678400.002022-12-027617Actual

Generated 2025-05-31 13:04:55.005 UTC