[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543078.422024-03-3176411Actual
316333894.002024-09-307665Actual
76163200.002022-11-017667Budget
326643298.002024-10-317664Actual
9611164.002022-12-307646Actual
4375382.912022-08-017628Actual
66842600.002022-10-017668Budget
31030244.382024-08-3176311Actual
9933380.002022-12-307618Budget
1543837.992023-06-0176612Actual
35408520.792024-12-307628Actual
2557510.332024-03-3176212Actual
100422200.002022-12-307668Budget
26059198.002024-04-307636Actual
7371200.002022-11-017646Budget
161538510.332023-07-027668Actual
371192259.002025-03-017663Actual
76151262.002022-11-017667Actual
38858442.002025-04-017628Actual
18949131.002023-10-017646Actual
1897576.002023-10-017656Actual
384823478.002025-04-017665Actual
25814636.002024-04-307614Actual
4326380.002022-08-017618Budget
9793515.002022-12-307617Actual
315404648.002024-09-307664Actual
16211184.812023-07-0276111Actual
20073721.002022-06-017667Actual
290764803.102024-07-0176613Actual
5124174.002022-09-017646Actual
2880444.382024-07-0176511Actual
5449642.002022-09-017618Actual
342895029.962024-12-017668Actual
3857293.002022-08-017616Actual
7743200.002022-11-017628Budget
31177117.782024-08-3176212Actual
3856200.002022-08-017616Budget
297291014.742024-07-317618Actual
216582148.002023-12-307663Actual
285176466.002024-07-017667Actual
130871196.002023-04-017666Actual
38737728.002025-04-017617Actual
33847573.002024-12-017615Actual
112981030.002023-03-017663Actual
2274280.002022-07-027613Budget
1446039.062023-05-0176612Actual
132283921.002023-04-017667Actual
22719443.002024-01-307614Actual
21955117.842022-06-017668Actual
577790.002022-10-017673Budget
21962100.002022-06-017668Budget
7556535.002022-11-017617Actual
35642927.372024-12-3076611Actual
1425729.482023-05-0176211Actual
690070.002022-11-017673Budget
19592817.002023-11-017613Actual
246683019.002024-03-317663Actual
636200.002022-05-017646Budget
58842500.002022-10-017664Budget
29225207.002024-07-317673Actual
19951219.002023-11-017636Actual
26950972.002024-05-317614Actual
1013276.842022-05-017628Actual
3204380.002022-07-027618Budget
109723200.002023-01-307667Budget
36995359.152025-01-3076213Actual
3064505.002022-07-027617Actual
42484100.002022-08-017667Budget
13354298.062023-04-017628Actual
111603340.542023-01-307668Actual
23909249.002024-02-297616Actual
2545753.952024-03-3176511Actual
32896202.002024-10-317646Actual
27744326.302024-05-3176112Actual
135374529.002023-05-017663Actual
36027152.002025-01-307673Actual
300852234.842024-07-3176612Actual
212754973.902023-12-027668Actual
13971500.002022-06-017664Budget
28366208.002024-07-017646Actual
37390256.002025-03-017616Actual
29931199.702024-07-3176411Actual
81293421.002022-12-027664Actual
357611932.712024-12-3076612Actual
10120275.002023-01-307613Actual
3205613.212022-07-027618Actual
35197110.002024-12-307656Actual
8843100.002022-05-017667Budget
4001189.002022-08-017646Actual
7882280.002022-12-027613Budget
25348168.852024-03-3176111Actual
36849211.402025-01-3076112Actual
33340624.172024-10-3176611Actual
8540169.002022-12-027656Actual
27543389.062024-05-3176111Actual
2342328.422024-01-3076511Actual
1889585.002023-10-017626Actual
112991000.002023-03-017663Budget
198381877.002023-11-017665Actual
964380.002022-05-017618Budget
23101525.002024-01-307617Actual
5699750.002022-10-017663Budget
3204210651.282024-09-307668Actual
101811000.002023-01-307663Budget
312112452.932024-08-3176612Actual
1012200.002022-05-017628Budget
2250910.332023-12-3076112Actual
6201312.002022-10-017636Actual
2457630.552024-02-2976612Actual
2195467.002023-12-307626Actual
284251138.002024-07-017666Actual
19683220.002023-11-017673Actual
1830027.362023-09-0176211Actual
27133237.002024-05-317616Actual
1137670.002023-03-017673Budget
126141369.002023-04-017664Actual
267731410.052024-04-3076613Actual
2460550.002022-07-027614Budget
25019113.002024-03-317646Actual
41091800.002022-08-017666Budget
32870295.002024-10-317636Actual
26474108.212024-04-3076311Actual
18775341.002023-10-017615Actual
37771232.002022-08-017665Actual
17243128.422023-08-0176111Actual
502994.002022-09-017626Actual
13868202.002023-05-017636Actual
232567202.732024-01-307668Actual

Generated 2025-06-01 00:39:12.702 UTC