[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7323293.002022-11-017636Actual
278290.002022-07-027626Budget
1629398.632023-07-0276411Actual
31263100.002022-07-027667Budget
17386434.812023-08-0176611Actual
32955654.002024-10-317666Actual
20621795.002023-12-027613Actual
29439237.002024-07-317616Actual
372394523.002025-03-017664Actual
1446039.062023-05-0176612Actual
128952.002022-06-017673Actual
33132510.182024-10-317628Actual
21063953.002023-12-027666Actual
33754846.002024-12-017614Actual
8208408.002022-12-027615Actual
10679322.002023-01-307636Actual
18060522.002023-09-017617Actual
55572600.002022-09-017668Budget
2946680.002024-07-317626Actual
242586978.482024-02-297668Actual
236384392.002024-02-297663Actual
9932648.062022-12-307618Actual
353180.002022-08-017673Actual
34904873.002024-12-307614Actual
74771051.002022-11-017666Actual
11706280.002023-03-017616Budget
263598540.632024-04-307668Actual
9190550.002022-12-307614Budget
12834260.002023-04-017616Actual
636200.002022-05-017646Budget
3802758.212025-03-0176212Actual
28750229.492024-07-0176311Actual
245446.082024-02-2976212Actual
12035480.002023-03-017617Budget
153471393.342023-06-0176611Actual
7227280.002022-11-017616Budget
5496200.002022-09-017628Budget
310915364.692024-08-3176611Actual
4048118.002022-08-017656Actual
7556535.002022-11-017617Actual
914252.002022-12-307673Actual
22451449.702023-12-3076611Actual
29851400.002022-07-027666Budget
11754100.002023-03-017626Budget
37390256.002025-03-017616Actual
297916734.542024-07-317668Actual
18868170.002023-10-017616Actual
54090.002022-05-017626Budget
38950400.772025-04-0176111Actual
23194648.062024-01-307618Actual
44342600.002022-08-017668Budget
502994.002022-09-017626Actual
5171131.002022-09-017656Actual
358794094.312024-12-3076613Actual
381772311.822025-03-0176613Actual
63541800.002022-10-017666Budget
379415683.842025-03-0176611Actual
182147731.532023-09-017668Actual
9005280.002022-12-307613Budget
6248200.002022-10-017646Budget
33634842.002024-12-017613Actual
5963380.002022-10-017615Budget
1797188.002023-09-017656Actual
24016125.002024-02-297656Actual
1641220.972023-07-0276112Actual
5964408.002022-10-017615Actual
97151500.002022-12-307666Budget
1714263.002022-06-017636Actual
119571600.002023-03-017666Budget
2000383.002023-11-017656Actual
33279149.702024-10-3176311Actual
3904100.002022-08-017626Budget
128860.002022-06-017673Budget
58851769.002022-10-017664Actual
964380.002022-05-017618Budget
100422200.002022-12-307668Budget
9329380.002022-12-307615Budget
25181050.002022-07-027664Actual
27133237.002024-05-317616Actual
4047100.002022-08-017656Budget
1517310266.422023-06-017668Actual
37854255.022025-03-0176311Actual
2293141.002024-01-307626Actual
15495856.002023-07-027613Actual
16833240.002023-08-017616Actual
279233241.662024-05-3176613Actual
297291014.742024-07-317618Actual
38621167.002025-04-017646Actual
30646174.002024-08-317646Actual
376216424.002025-03-017667Actual
337893579.002024-12-017664Actual
22599750.002024-01-307613Actual
690170.002022-11-017673Actual
353224520.002024-12-307667Actual
37999215.662025-03-0176112Actual
206563458.002023-12-027663Actual
1476441.002022-06-017615Actual
49013865.002022-09-017665Actual
336691714.002024-12-017663Actual
3204210651.282024-09-307668Actual
22124533.002023-12-307617Actual
7370250.002022-11-017646Actual
357611932.712024-12-3076612Actual
27042636.002024-05-317615Actual
300852234.842024-07-3176612Actual
541105.002022-05-017626Actual
21835421.002023-12-307615Actual
3782776.292025-03-0176211Actual
9657100.002022-12-307656Budget
252906623.932024-03-317668Actual
8492211.002022-12-027646Actual
188103137.002023-10-017665Actual
802170.002022-12-027673Budget
31691288.002024-09-307616Actual
26419196.512024-04-3076111Actual
1727159.272023-08-0176211Actual
18153614.732023-09-017618Actual
2036057.142023-11-0176311Actual
29904234.812024-07-3176311Actual
281345681.002024-07-017664Actual
3171881.002024-09-307626Actual
2236486.932023-12-3076211Actual
34548293.322024-12-0176112Actual
304144400.002024-08-317664Actual
6296124.002022-10-017656Actual
9564280.002022-12-307636Budget
257272381.002024-04-307663Actual
2041457.142023-11-0176511Actual

Generated 2025-05-31 04:06:58.135 UTC