[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27133237.002024-05-317616Actual
5636297.002022-10-017613Actual
2136185.872023-12-0276211Actual
37204819.002025-03-017614Actual
29904234.812024-07-3176311Actual
15941811.002023-07-027666Actual
128860.002022-06-017673Budget
1938653.952023-10-0176511Actual
2393643.002024-02-297626Actual
21777740.002023-12-307664Actual
23297.002022-05-017613Actual
17325100.762023-08-0176411Actual
8867200.002022-12-027628Budget
1838128.422023-09-0176511Actual
23011127.002024-01-307656Actual
34997654.002024-12-307615Actual
112981030.002023-03-017663Actual
8208408.002022-12-027615Actual
60253516.002022-10-017665Actual
35117102.002024-12-307626Actual
6575380.002022-10-017618Budget
965625.342022-05-017618Actual
19711497.002023-11-017614Actual
392131873.132025-04-0176612Actual
1013276.842022-05-017628Actual
38647148.002025-04-017656Actual
36650435.872025-01-3076111Actual
390931232.702025-04-0176611Actual
1797188.002023-09-017656Actual
2087576.852022-06-017618Actual
29849375.232024-07-3176111Actual
9981200.002022-12-307628Budget
323341976.332024-09-3076612Actual
2442528.422024-02-2976511Actual
10121280.002023-01-307613Budget
690070.002022-11-017673Budget
21213867.762023-12-027618Actual
12364280.002023-04-017613Budget
342895029.962024-12-017668Actual
9190550.002022-12-307614Budget
6201312.002022-10-017636Actual
212754973.902023-12-027668Actual
22719443.002024-01-307614Actual
25348168.852024-03-3176111Actual
8493200.002022-12-027646Budget
8349280.002022-12-027616Budget
27188312.002024-05-317636Actual
47603904.002022-09-017664Actual
15495856.002023-07-027613Actual
18868170.002023-10-017616Actual
5825564.002022-10-017614Actual
2236486.932023-12-3076211Actual
156501071.002023-07-027664Actual
1641220.972023-07-0276112Actual
2134200.002022-06-017628Budget
312112452.932024-08-3176612Actual
17864240.002023-09-017616Actual
358794094.312024-12-3076613Actual
37999215.662025-03-0176112Actual
20186781.402023-11-017618Actual
2451723.102024-02-2976112Actual
284251138.002024-07-017666Actual
109711380.002023-01-307667Actual
274231082.922024-05-317618Actual
33545373.192024-10-3176213Actual
297291014.742024-07-317618Actual
1540516.722023-06-0176112Actual
34695324.062024-12-0176213Actual
13355200.002023-04-017628Budget
1211750.002022-06-017663Budget
14728404.002023-06-017615Actual
9514102.002022-12-307626Actual
23990151.002024-02-297646Actual
108331600.002023-01-307666Budget
16091723.822023-07-027618Actual
2734200.002022-07-027616Budget
8207380.002022-12-027615Budget
178062928.002023-09-017665Actual
23816344.002024-02-297615Actual
2036057.142023-11-0176311Actual
36027152.002025-01-307673Actual
206563458.002023-12-027663Actual
20073721.002022-06-017667Actual
315404648.002024-09-307664Actual
34904873.002024-12-307614Actual
20083100.002022-06-017667Budget
2878200.002022-07-027646Budget
1992381.002023-11-017626Actual
302021411.802024-07-3176613Actual
19185460.182023-10-017628Actual
32155193.322024-09-3076311Actual
227541519.002024-01-307664Actual
116284520.002023-03-017665Actual
29851400.002022-07-027666Budget
2598360.002022-07-027615Actual
9191495.002022-12-307614Actual
21033121.002023-12-027656Actual
11706280.002023-03-017616Budget
27160104.002024-05-317626Actual
49013865.002022-09-017665Actual
1713280.002022-06-017636Budget
37782900.002022-08-017665Budget
8396131.002022-12-027626Actual
16940107.002023-08-017656Actual
108321129.002023-01-307666Actual
310915364.692024-08-3176611Actual
3063380.002022-07-027617Budget
3205613.212022-07-027618Actual
15231172.042023-06-0176111Actual
12979214.002023-04-017646Actual
359702110.002025-01-307663Actual
1760200.002022-06-017646Budget
1337599.002022-06-017614Actual
9004272.002022-12-307613Actual
6822732.002022-11-017663Actual
3782776.292025-03-0176211Actual
10711787.482022-05-017668Actual
23964213.002024-02-297636Actual
279233241.662024-05-3176613Actual
15111775.342023-06-017618Actual
13624431.002023-05-017614Actual
7418100.002022-11-017656Budget
3905134.002022-08-017626Actual
242586978.482024-02-297668Actual
27451576.852024-05-317628Actual
1288294.002023-04-017626Actual
6152122.002022-10-017626Actual
8539100.002022-12-027656Budget

Generated 2025-05-31 17:17:09.702 UTC