[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28192585.002023-12-117615Actual
23456449.702023-07-1176611Actual
24105558.002023-08-107617Actual
17030558.002023-01-107617Actual
1930525.232023-03-1276211Actual
2540382.682023-09-1076311Actual
9794480.002022-06-107617Budget
29965741.202024-01-1076611Actual
24016125.002023-08-107656Actual
33113069.322021-12-117668Actual
1686067.002023-01-107626Actual
30259817.002024-02-107613Actual
3342650.762024-04-1176212Actual
577790.002022-03-127673Budget
15615380.002022-12-117614Actual
32509866.002024-04-117613Actual
212754973.902023-05-137668Actual
24787707.002023-09-107664Actual
2135322.302021-11-107628Actual
31746284.002024-03-117636Actual
71471053.002022-04-127665Actual
114864093.002022-08-107664Actual
1153303.002021-11-107613Actual
4326380.002022-01-107618Budget
15708358.002022-12-117615Actual
37771232.002022-01-107665Actual
103672000.002022-07-117664Budget
8493200.002022-05-137646Budget
33939289.002024-05-127616Actual
165623705.002023-01-107663Actual
2777249.702023-11-1076212Actual
130871196.002022-09-107666Actual
2451723.102023-08-1076112Actual
26144542.002023-10-107666Actual
23044869.002023-07-117666Actual
22067760.002023-06-107666Actual
9564280.002022-06-107636Budget
3720371.002022-01-107615Actual
3675982.682024-07-1176511Actual
33726200.002024-05-127673Actual
4374200.002022-01-107628Budget
33994298.002024-05-127636Actual
276865945.552023-11-1076611Actual
31149303.962024-02-1076112Actual
23909249.002023-08-107616Actual
300852234.842024-01-1076612Actual
28695369.912023-12-1176111Actual
36437901.002024-07-117617Actual
13920123.002022-10-107656Actual
4512280.002022-02-107613Budget
37497153.002024-08-107656Actual
35408520.792024-06-107628Actual
304144400.002024-02-107664Actual
15231172.042022-11-1076111Actual
12036368.002022-08-107617Actual
11098285.932022-07-117628Actual
1714263.002021-11-107636Actual
2033348.632023-04-1276211Actual
245446.082023-08-1076212Actual
52311800.002022-02-107666Budget
53694100.002022-02-107667Budget
87405403.002022-05-137667Actual
7743200.002022-04-127628Budget
22280.002021-10-107613Budget
37799322.042024-08-1076111Actual
27543389.062023-11-1076111Actual
13165436.002022-09-107617Actual
344904148.712024-05-1276611Actual
1835487.992023-02-1076411Actual
3204210651.282024-03-117668Actual
10445380.002022-07-117615Budget
26501105.022023-10-1076411Actual
8349280.002022-05-137616Budget
197451465.002023-04-127664Actual
64966363.002022-03-127667Actual
14636397.002022-11-107614Actual
12427970.002022-09-107663Actual
35555210.342024-06-1076311Actual
2504585.002023-09-107656Actual
28100921.002023-12-117614Actual
3390280.002022-01-107613Budget
3687756.082024-07-1176212Actual
285751034.432023-12-117618Actual
375301213.002024-08-107666Actual
28285309.002023-12-117616Actual
12176546.552022-08-107618Actual
16973724.002023-01-107666Actual
2351419.912023-07-1176112Actual
130861600.002022-09-107666Budget
19803449.002023-04-127615Actual
37445333.002024-08-107636Actual
5824550.002022-03-127614Budget
24993213.002023-09-107636Actual
26085135.002023-10-107646Actual
359702110.002024-07-117663Actual
31477180.002024-03-117673Actual
1189788.002022-08-107656Actual
8068550.002022-05-137614Budget
1761250.002021-11-107646Actual
18682135.002021-11-107666Actual
13971500.002021-11-107664Budget
19711497.002023-04-127614Actual
2041457.142023-04-1276511Actual
5309380.002022-02-107617Budget
13502810.002022-10-107613Actual
2711500.002021-10-107664Budget
348192775.002024-06-107663Actual
388928657.302024-09-107668Actual
34256613.212024-05-127628Actual
23101525.002023-07-117617Actual
353180.002022-01-107673Actual
278371.002021-12-117626Actual
371192259.002024-08-107663Actual
33132510.182024-04-117628Actual
36968327.572024-07-1176113Actual
2036057.142023-04-1276311Actual
188103137.002023-03-127665Actual
33398196.512024-04-1176112Actual
30620263.002024-02-107636Actual
13718421.002022-10-107615Actual
241378.002021-12-117673Actual
13596198.002022-10-107673Actual
26203825.002023-10-107617Actual
11238280.002022-08-107613Budget

Generated 2024-11-09 22:37:21.805 UTC