[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31598743.002024-09-307615Actual
3391276.002022-08-017613Actual
2038797.572023-11-0176411Actual
2611190.002024-04-307656Actual
7275142.002022-11-017626Actual
31385875.002024-09-307613Actual
39005177.362025-04-0176311Actual
31254742.002022-07-027667Actual
3390280.002022-08-017613Budget
34347445.452024-12-0176111Actual
26474108.212024-04-3076311Actual
23194648.062024-01-307618Actual
2644776.292024-04-3076211Actual
2236486.932023-12-3076211Actual
12225200.002023-03-017628Budget
6295100.002022-10-017656Budget
6104228.002022-10-017616Actual
36732181.612025-01-3076411Actual
6949550.002022-11-017614Budget
109711380.002023-01-307667Actual
11239338.002023-03-017613Actual
274858026.992024-05-317668Actual
589280.002022-05-017636Budget
150538778.002023-06-017667Actual
24225417.762024-02-297628Actual
33939289.002024-12-017616Actual
4572970.002022-09-017663Actual
2134200.002022-06-017628Budget
38567118.002025-04-017626Actual
35936842.002025-01-307613Actual
21241387.452023-12-027628Actual
15139301.092023-06-017628Actual
24105558.002024-02-297617Actual
35582210.342024-12-3076411Actual
16647439.002023-08-017614Actual
32100343.322024-09-3076111Actual
2926129.002022-07-027656Actual
8348275.002022-12-027616Actual
155304205.002023-07-027663Actual
32128153.952024-09-3076211Actual
130871196.002023-04-017666Actual
13165436.002023-04-017617Actual
12553480.002023-04-017614Budget
25814636.002024-04-307614Actual
11850195.002023-03-017646Actual
9190550.002022-12-307614Budget
2652820.972024-04-3076511Actual
11565392.002023-03-017615Actual
29043569.682024-07-0176213Actual
1250470.002023-04-017673Budget
14928113.002023-06-017656Actual
6248200.002022-10-017646Budget
9330392.002022-12-307615Actual
10121280.002023-01-307613Budget
26562343.322024-04-3076611Actual
19683220.002023-11-017673Actual
16091723.822023-07-027618Actual
293812258.002024-07-317665Actual
9980372.302022-12-307628Actual
1189788.002023-03-017656Actual
100422200.002022-12-307668Budget
21715103.002023-12-307673Actual
273657904.002024-05-317667Actual
10722100.002022-05-017668Budget
31746284.002024-09-307636Actual
20981249.002023-12-027636Actual
5824550.002022-10-017614Budget
146702606.002023-06-017664Actual
2543078.422024-03-3176411Actual
81282000.002022-12-027664Budget
60253516.002022-10-017665Actual
12552528.002023-04-017614Actual
9793515.002022-12-307617Actual
2000383.002023-11-017656Actual
33012833.002024-10-317617Actual
8819380.002022-12-027618Budget
114864093.002023-03-017664Actual
127562999.002023-04-017665Actual
5310364.002022-09-017617Actual
965625.342022-05-017618Actual
8069624.002022-12-027614Actual
28482867.002024-07-017617Actual
5077280.002022-09-017636Budget
39151261.402025-04-0176112Actual
1850639.062023-09-0176612Actual
10583260.002023-01-307616Actual
14517672.002023-06-017613Actual
28603546.552024-07-017628Actual
9794480.002022-12-307617Budget
55572600.002022-09-017668Budget
22985113.002024-01-307646Actual
27980751.002024-07-017613Actual
71482100.002022-11-017665Budget
24633780.002024-03-317613Actual
25181050.002022-07-027664Actual
35090225.002024-12-307616Actual
964380.002022-05-017618Budget
10911480.002023-01-307617Budget
34904873.002024-12-307614Actual
1933259.272023-10-0176311Actual
2537628.422024-03-3176211Actual
1582839.002023-07-027626Actual
1632029.482023-07-0276511Actual
36401874.002022-08-017664Actual
28750229.492024-07-0176311Actual
2041457.142023-11-0176511Actual
93882100.002022-12-307665Budget
17030558.002023-08-017617Actual
1336550.002022-06-017614Budget
3790844.382025-03-0176511Actual
347271743.392024-12-0176613Actual
1250590.002023-04-017673Actual
14284113.532023-05-0176311Actual
29841167.002022-07-027666Actual
19896178.002023-11-017616Actual
360894659.002025-01-307664Actual
13813216.002023-05-017616Actual
1847320.972023-09-0176112Actual
6201312.002022-10-017636Actual
24845317.002024-03-317615Actual
353224520.002024-12-307667Actual
103661389.002023-01-307664Actual
1947380.002022-06-017617Budget
1947712.462023-10-0176112Actual
3675982.682025-01-3076511Actual
14107648.062023-05-017618Actual
34135918.002024-12-017617Actual
11050380.002023-01-307618Budget

Generated 2025-05-31 20:45:16.916 UTC