[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6201312.002022-10-037636Actual
202474643.592023-11-037668Actual
302021411.802024-08-0276613Actual
18949131.002023-10-037646Actual
38621167.002025-04-037646Actual
5310364.002022-09-037617Actual
82486.002022-05-037663Actual
6433450.002022-10-037617Actual
1847320.972023-09-0376112Actual
13025100.002023-04-037656Budget
1337599.002022-06-037614Actual
28072180.002024-07-037673Actual
15111775.342023-06-037618Actual
9514102.002023-01-017626Actual
119562705.002023-03-037666Actual
36347146.002025-02-017656Actual
6434380.002022-10-037617Budget
18868170.002023-10-037616Actual
27744326.302024-06-0276112Actual
4513272.002022-09-037613Actual
684135.002022-05-037656Actual
29841167.002022-07-047666Actual
2087576.852022-06-037618Actual
23194648.062024-02-017618Actual
1250590.002023-04-037673Actual
10679322.002023-02-017636Actual
35528170.982025-01-0176211Actual
6575380.002022-10-037618Budget
24197723.822024-03-027618Actual
24105558.002024-03-027617Actual
360551035.002025-02-017614Actual
8492211.002022-12-047646Actual
29494299.002024-08-027636Actual
34228907.162024-12-037618Actual
2557510.332024-04-0276212Actual
18153614.732023-09-037618Actual
2134200.002022-06-037628Budget
35819174.942025-01-0176113Actual
15313110.342023-06-0376411Actual
1250470.002023-04-037673Budget
6763280.002022-11-037613Budget
15587151.002023-07-047673Actual
9980372.302023-01-017628Actual
3171881.002024-10-027626Actual
636200.002022-05-037646Budget
381772311.822025-03-0376613Actual
70081805.002022-11-037664Actual
109723200.002023-02-017667Budget
6296124.002022-10-037656Actual
35145314.002025-01-017636Actual
108331600.002023-02-017666Budget
32300242.252024-10-0276112Actual
126152000.002023-04-037664Budget
12035480.002023-03-037617Budget
24225417.762024-03-027628Actual
35555210.342025-01-0176311Actual
29016271.432024-07-0376113Actual
2457630.552024-03-0276612Actual
16091723.822023-07-047618Actual
26562343.322024-05-0276611Actual
251705356.002024-04-027667Actual
361822084.002025-02-017665Actual
49013865.002022-09-037665Actual
13355200.002023-04-037628Budget
21388102.892023-12-0476311Actual
324523867.992024-10-0276613Actual
25191500.002022-07-047664Budget
188103137.002023-10-037665Actual
24993213.002024-04-027636Actual
252906623.932024-04-027668Actual
5125200.002022-09-037646Budget
21333126.292023-12-0476111Actual
36401874.002022-08-037664Actual
17151298.062023-08-037628Actual
390931232.702025-04-0376611Actual
4980200.002022-09-037616Budget
49022900.002022-09-037665Budget
1947380.002022-06-037617Budget
3253234.422022-07-047628Actual
10727207.002023-02-017646Actual
34078864.002024-12-037666Actual
352384.002022-05-037615Actual
81293421.002022-12-047664Actual
3904100.002022-08-037626Budget
28366208.002024-07-037646Actual
21415112.462023-12-0476411Actual
31477180.002024-10-027673Actual
360894659.002025-02-017664Actual
8207380.002022-12-047615Budget
26004144.002024-05-027616Actual
28750229.492024-07-0376311Actual
13165436.002023-04-037617Actual
196263227.002023-11-037663Actual
3396670.002024-12-037626Actual
1947712.462023-10-0376112Actual
1442911.402023-05-0376212Actual
29520187.002024-08-027646Actual
32419408.282024-10-0276213Actual
35642927.372025-01-0176611Actual
227541519.002024-02-017664Actual
2195467.002024-01-017626Actual
11566380.002023-03-037615Budget
2765284.802024-06-0276511Actual
27863194.242024-06-0276113Actual
16647439.002023-08-037614Actual
20926200.002023-12-047616Actual
493237.002022-05-037616Actual
2878200.002022-07-047646Budget
30975347.572024-09-0276111Actual
293812258.002024-08-027665Actual
7227280.002022-11-037616Budget
4699588.002022-09-037614Actual
38858442.002025-04-037628Actual
22217702.612024-01-017618Actual
211561.002022-05-037614Actual
6104228.002022-10-037616Actual
37854255.022025-03-0376311Actual
32896202.002024-11-027646Actual
9005280.002023-01-017613Budget
12036368.002023-03-037617Actual
23909249.002024-03-027616Actual
258492766.002024-05-027664Actual
21962100.002022-06-037668Budget
8867200.002022-12-047628Budget
17030558.002023-08-037617Actual

Generated 2025-06-02 17:35:14.764 UTC