[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392131873.132025-04-0176612Actual
10912475.002023-01-307617Actual
1152280.002022-06-017613Budget
2250910.332023-12-3076112Actual
32509866.002024-10-317613Actual
28285309.002024-07-017616Actual
1686067.002023-08-017626Actual
140473437.002023-05-017667Actual
3005155.022024-07-3176212Actual
29636926.002024-07-317617Actual
279233241.662024-05-3176613Actual
9657100.002022-12-307656Budget
12693427.002023-04-017615Actual
35197110.002024-12-307656Actual
274858026.992024-05-317668Actual
5825564.002022-10-017614Actual
36732181.612025-01-3076411Actual
33518245.122024-10-3176113Actual
210550.002022-05-017614Budget
156501071.002023-07-027664Actual
13596198.002023-05-017673Actual
353090.002022-08-017673Budget
1623928.422023-07-0276211Actual
270754052.002024-05-317665Actual
149611425.002023-06-017666Actual
246683019.002024-03-317663Actual
8397100.002022-12-027626Budget
7431400.002022-05-017666Budget
4187380.002022-08-017617Budget
97151500.002022-12-307666Budget
38447562.002025-04-017615Actual
30762735.002024-08-317617Actual
32182190.122024-09-3076411Actual
150538778.002023-06-017667Actual
36295328.002025-01-307636Actual
383894906.002025-04-017664Actual
9515100.002022-12-307626Budget
37881226.302025-03-0176411Actual
26501105.022024-04-3076411Actual
6104228.002022-10-017616Actual
25692728.002024-04-307613Actual
26203825.002024-04-307617Actual
15381700.002022-06-017665Budget
25019113.002024-03-317646Actual
9064791.002022-12-307663Actual
372394523.002025-03-017664Actual
4001189.002022-08-017646Actual
13502810.002023-05-017613Actual
2652820.972024-04-3076511Actual
93872884.002022-12-307665Actual
357611932.712024-12-3076612Actual
18683423.002023-10-017614Actual
35528170.982024-12-3076211Actual
302941979.002024-08-317663Actual
297291014.742024-07-317618Actual
273657904.002024-05-317667Actual
19419599.712023-10-0176611Actual
2540382.682024-03-3176311Actual
6201312.002022-10-017636Actual
28100921.002024-07-017614Actual
41091800.002022-08-017666Budget
23816344.002024-02-297615Actual
34135918.002024-12-017617Actual
3790844.382025-03-0176511Actual
208682618.002023-12-027665Actual
6823750.002022-11-017663Budget
76163200.002022-11-017667Budget
23222322.302024-01-307628Actual
1947712.462023-10-0176112Actual
21476847.582023-12-0276611Actual
28192585.002024-07-017615Actual
26326504.122024-04-307628Actual
2504585.002024-03-317656Actual
3856200.002022-08-017616Budget
166490.002022-06-017626Budget
2543078.422024-03-3176411Actual
15998558.002023-07-027617Actual
33994298.002024-12-017636Actual
38978172.042025-04-0176211Actual
114872000.002023-03-017664Budget
2000383.002023-11-017656Actual
32722643.002024-10-317615Actual
269845529.002024-05-317664Actual
5963380.002022-10-017615Budget
8677480.002022-12-027617Budget
100414840.572022-12-307668Actual
13920123.002023-05-017656Actual
36027152.002025-01-307673Actual
18949131.002023-10-017646Actual
11898100.002023-03-017656Budget
1460894.002023-06-017673Actual
27330816.002024-05-317617Actual
2050615.652023-11-0176112Actual
12035480.002023-03-017617Budget
26562343.322024-04-3076611Actual
218692024.002023-12-307665Actual
147633089.002023-06-017665Actual
8208408.002022-12-027615Actual
116284520.002023-03-017665Actual
66834275.402022-10-017668Actual
31149303.962024-08-3176112Actual
305074138.002024-08-317665Actual
2925100.002022-07-027656Budget
44333463.272022-08-017668Actual
31254742.002022-07-027667Actual
284251138.002024-07-017666Actual
24753473.002024-03-317614Actual
21007168.002023-12-027646Actual
23314147.572024-01-3076111Actual
89253999.642022-12-027668Actual
3284284.002024-10-317626Actual
52311800.002022-09-017666Budget
206563458.002023-12-027663Actual
9980372.302022-12-307628Actual
3905134.002022-08-017626Actual
16973724.002023-08-017666Actual
493237.002022-05-017616Actual
381772311.822025-03-0176613Actual
21835421.002023-12-307615Actual
5172100.002022-09-017656Budget
24016125.002024-02-297656Actual
128860.002022-06-017673Budget
14344556.092023-05-0176611Actual
6153100.002022-10-017626Budget

Generated 2025-05-31 10:15:20.533 UTC