[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802758.212025-03-0176212Actual
377416993.642025-03-017668Actual
3064505.002022-07-027617Actual
331041072.312024-10-317618Actual
22067760.002023-12-307666Actual
690070.002022-11-017673Budget
5776101.002022-10-017673Actual
21777740.002023-12-307664Actual
2434455.022024-02-2976211Actual
37417103.002025-03-017626Actual
388928657.302025-04-017668Actual
10912475.002023-01-307617Actual
4839380.002022-09-017615Budget
20981249.002023-12-027636Actual
1525927.362023-06-0176211Actual
263598540.632024-04-307668Actual
34876209.002024-12-307673Actual
12883100.002023-04-017626Budget
33340624.172024-10-3176611Actual
11239338.002023-03-017613Actual
9980372.302022-12-307628Actual
10583260.002023-01-307616Actual
6949550.002022-11-017614Budget
7694380.002022-11-017618Budget
492200.002022-05-017616Budget
309177252.732024-08-317668Actual
327572142.002024-10-317665Actual
29841167.002022-07-027666Actual
354426704.242024-12-307668Actual
31505950.002024-09-307614Actual
5825564.002022-10-017614Actual
32815280.002024-10-317616Actual
31477180.002024-09-307673Actual
156501071.002023-07-027664Actual
5077280.002022-09-017636Budget
10445380.002023-01-307615Budget
8445312.002022-12-027636Actual
119562705.002023-03-017666Actual
74761500.002022-11-017666Budget
28340339.002024-07-017636Actual
3626776.002025-01-307626Actual
369102130.592025-01-3076612Actual
3578550.002022-08-017614Budget
15231172.042023-06-0176111Actual
4048118.002022-08-017656Actual
22217702.612023-12-307618Actual
15495856.002023-07-027613Actual
26419196.512024-04-3076111Actual
23044869.002024-01-307666Actual
16371.002022-05-017673Actual
16914148.002023-08-017646Actual
342895029.962024-12-017668Actual
116272800.002023-03-017665Budget
160338501.002023-07-027667Actual
24398102.892024-02-2976411Actual
11804280.002023-03-017636Budget
32509866.002024-10-317613Actual
32601203.002024-10-317673Actual
2135322.302022-06-017628Actual
9933380.002022-12-307618Budget
134163775.392023-04-017668Actual
20093550.002023-11-017617Actual
23723468.002024-02-297614Actual
35819174.942024-12-3076113Actual
315404648.002024-09-307664Actual
1686067.002023-08-017626Actual
1484890.002023-06-017626Actual
27133237.002024-05-317616Actual
7088339.002022-11-017615Actual
180898.002022-06-017656Actual
9466304.002022-12-307616Actual
386801134.002025-04-017666Actual
97151500.002022-12-307666Budget
10120275.002023-01-307613Actual
85982328.002022-12-027666Actual
30259817.002024-08-317613Actual
384823478.002025-04-017665Actual
824477.002022-05-017617Actual
2560725.232024-03-3176612Actual
308551238.982024-08-317618Actual
2472599.002024-03-317673Actual
38567118.002025-04-017626Actual
11706280.002023-03-017616Budget
1953528.422023-10-0176612Actual
802071.002022-12-027673Actual
27240113.002024-05-317656Actual
297916734.542024-07-317668Actual
289581731.642024-07-0176612Actual
7323293.002022-11-017636Actual
14135334.422023-05-017628Actual
2925100.002022-07-027656Budget
38621167.002025-04-017646Actual
5496200.002022-09-017628Budget
78032693.562022-11-017668Actual
30975347.572024-08-3176111Actual
12365297.002023-04-017613Actual
2496539.002024-03-317626Actual
3005155.022024-07-3176212Actual
25256367.752024-03-317628Actual
1337599.002022-06-017614Actual
31263100.002022-07-027667Budget
70092000.002022-11-017664Budget
28285309.002024-07-017616Actual
24316139.062024-02-2976111Actual
21415112.462023-12-0276411Actual
12932280.002023-04-017636Budget
2765284.802024-05-3176511Actual
206563458.002023-12-027663Actual
17151298.062023-08-017628Actual
31798151.002024-09-307656Actual
36380664.002025-01-307666Actual
245446.082024-02-2976212Actual
39005177.362025-04-0176311Actual
2250910.332023-12-3076112Actual
60262900.002022-10-017665Budget
2597380.002022-07-027615Budget
20214473.822023-11-017628Actual
2203480.002023-12-307656Actual
226344358.002024-01-307663Actual
8396131.002022-12-027626Actual
26740399.502024-04-3076213Actual
5698922.002022-10-017663Actual
2603148.002024-04-307626Actual
37587752.002025-03-017617Actual
4121700.002022-05-017665Budget
42484100.002022-08-017667Budget
190995888.002023-10-017667Actual
16260.002022-05-017673Budget

Generated 2025-05-31 12:36:51.738 UTC