[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4187380.002022-08-017617Budget
5497352.602022-09-017628Actual
33306153.952024-10-3176411Actual
26501105.022024-04-3076411Actual
37707643.522025-03-017628Actual
381772311.822025-03-0176613Actual
10120275.002023-01-307613Actual
33132510.182024-10-317628Actual
33398196.512024-10-3176112Actual
18153614.732023-09-017618Actual
9610200.002022-12-307646Budget
93872884.002022-12-307665Actual
47603904.002022-09-017664Actual
251705356.002024-03-317667Actual
16740429.002023-08-017615Actual
30975347.572024-08-3176111Actual
76163200.002022-11-017667Budget
4047100.002022-08-017656Budget
36732181.612025-01-3076411Actual
13355200.002023-04-017628Budget
198381877.002023-11-017665Actual
8866285.932022-12-027628Actual
350322601.002024-12-307665Actual
312112452.932024-08-3176612Actual
24016125.002024-02-297656Actual
305074138.002024-08-317665Actual
3437578.422024-12-0176211Actual
37587752.002025-03-017617Actual
302941979.002024-08-317663Actual
44342600.002022-08-017668Budget
38326137.002025-04-017673Actual
14636397.002023-06-017614Actual
241378.002022-07-027673Actual
7742229.872022-11-017628Actual
636200.002022-05-017646Budget
19419599.712023-10-0176611Actual
8397100.002022-12-027626Budget
5776101.002022-10-017673Actual
19277168.852023-10-0176111Actual
4374200.002022-08-017628Budget
119571600.002023-03-017666Budget
274858026.992024-05-317668Actual
64954100.002022-10-017667Budget
386801134.002025-04-017666Actual
6433450.002022-10-017617Actual
11565392.002023-03-017615Actual
12365297.002023-04-017613Actual
18923206.002023-10-017636Actual
316333894.002024-09-307665Actual
3905944.382025-04-0176511Actual
7274100.002022-11-017626Budget
37771232.002022-08-017665Actual
9515100.002022-12-307626Budget
27451576.852024-05-317628Actual
8677480.002022-12-027617Budget
5124174.002022-09-017646Actual
231362686.002024-01-307667Actual
30351188.002024-08-317673Actual
10679322.002023-01-307636Actual
34020198.002024-12-017646Actual
6152122.002022-10-017626Actual
365301125.342025-01-307618Actual
21007168.002023-12-027646Actual
87405403.002022-12-027667Actual
26004144.002024-04-307616Actual
147633089.002023-06-017665Actual
387725342.002025-04-017667Actual
285176466.002024-07-017667Actual
8843100.002022-05-017667Budget
2134200.002022-06-017628Budget
120973200.002023-03-017667Budget
146702606.002023-06-017664Actual
248802645.002024-03-317665Actual
269845529.002024-05-317664Actual
4000200.002022-08-017646Budget
2254236.932023-12-3076612Actual
7088339.002022-11-017615Actual
126152000.002023-04-017664Budget
26655228.422024-04-3076612Actual
1152280.002022-06-017613Budget
20981249.002023-12-027636Actual
4698550.002022-09-017614Budget
369102130.592025-01-3076612Actual
36558487.452025-01-307628Actual
4326380.002022-08-017618Budget
132273200.002023-04-017667Budget
63541800.002022-10-017666Budget
8492211.002022-12-027646Actual
3626776.002025-01-307626Actual
1735225.232023-08-0176511Actual
883985.002022-05-017667Actual
278052969.962024-05-3176612Actual
10446440.002023-01-307615Actual
347271743.392024-12-0176613Actual
14517672.002023-06-017613Actual
1626675.232023-07-0276311Actual
12693427.002023-04-017615Actual
2203480.002023-12-307656Actual
2000383.002023-11-017656Actual
11755138.002023-03-017626Actual
15708358.002023-07-027615Actual
16527727.002023-08-017613Actual
29520187.002024-07-317646Actual
325441574.002024-10-317663Actual
10631100.002023-01-307626Budget
29016271.432024-07-0176113Actual
4573750.002022-09-017663Budget
22391112.462023-12-3076311Actual
153471393.342023-06-0176611Actual
14876249.002023-06-017636Actual
15313110.342023-06-0176411Actual
344904148.712024-12-0176611Actual
35582210.342024-12-3076411Actual
34876209.002024-12-307673Actual
3063380.002022-07-027617Budget
5448380.002022-09-017618Budget
15856208.002023-07-027636Actual
32419408.282024-09-3076213Actual
34078864.002024-12-017666Actual
20621795.002023-12-027613Actual
314202615.002024-09-307663Actual
2880444.382024-07-0176511Actual
87393200.002022-12-027667Budget
1431183.742023-05-0176411Actual
60262900.002022-10-017665Budget
202474643.592023-11-017668Actual
2342328.422024-01-3076511Actual
9005280.002022-12-307613Budget

Generated 2025-06-01 00:05:18.935 UTC