[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167752839.002023-08-017665Actual
227541519.002024-01-307664Actual
291682294.002024-07-317663Actual
327572142.002024-10-317665Actual
13025100.002023-04-017656Budget
2334278.422024-01-3076211Actual
122862700.002023-03-017668Budget
1484890.002023-06-017626Actual
30592107.002024-08-317626Actual
37854255.022025-03-0176311Actual
2987784.802024-07-3176211Actual
30646174.002024-08-317646Actual
4326380.002022-08-017618Budget
35582210.342024-12-3076411Actual
3578550.002022-08-017614Budget
351380.002022-05-017615Budget
20305192.252023-11-0176111Actual
42484100.002022-08-017667Budget
10680280.002023-01-307636Budget
6153100.002022-10-017626Budget
32128153.952024-09-3076211Actual
9514102.002022-12-307626Actual
914252.002022-12-307673Actual
4187380.002022-08-017617Budget
9467280.002022-12-307616Budget
2472599.002024-03-317673Actual
36968327.572025-01-3076113Actual
1476441.002022-06-017615Actual
369102130.592025-01-3076612Actual
12834260.002023-04-017616Actual
31385875.002024-09-307613Actual
2393643.002024-02-297626Actual
35500369.912024-12-3076111Actual
1211750.002022-06-017663Budget
315404648.002024-09-307664Actual
33754846.002024-12-017614Actual
5824550.002022-10-017614Budget
6574716.252022-10-017618Actual
6249207.002022-10-017646Actual
120973200.002023-03-017667Budget
390931232.702025-04-0176611Actual
27543389.062024-05-3176111Actual
2880444.382024-07-0176511Actual
114864093.002023-03-017664Actual
15708358.002023-07-027615Actual
1440217.782023-05-0176112Actual
36321230.002025-01-307646Actual
2457630.552024-02-2976612Actual
8068550.002022-12-027614Budget
13166480.002023-04-017617Budget
24398102.892024-02-2976411Actual
36791748.652025-01-3076611Actual
741798.002022-11-017656Actual
231362686.002024-01-307667Actual
684135.002022-05-017656Actual
10711787.482022-05-017668Actual
15941811.002023-07-027666Actual
10722100.002022-05-017668Budget
28192585.002024-07-017615Actual
2554817.782024-03-3176112Actual
222785673.912023-12-307668Actual
21624658.002023-12-307613Actual
4513272.002022-09-017613Actual
22691190.002024-01-307673Actual
14284113.532023-05-0176311Actual
11707286.002023-03-017616Actual
58842500.002022-10-017664Budget
33279149.702024-10-3176311Actual
22008176.002023-12-307646Actual
2711500.002022-05-017664Budget
4048118.002022-08-017656Actual
9610200.002022-12-307646Budget
27863194.242024-05-3176113Actual
14012550.002023-05-017617Actual
31030244.382024-08-3176311Actual
19007755.002023-10-017666Actual
140473437.002023-05-017667Actual
166490.002022-06-017626Budget
33306153.952024-10-3176411Actual
6623200.002022-10-017628Budget
24993213.002024-03-317636Actual
307976538.002024-08-317667Actual
29851400.002022-07-027666Budget
1025870.002023-01-307673Budget
33122100.002022-07-027668Budget
11566380.002023-03-017615Budget
365301125.342025-01-307618Actual
353090.002022-08-017673Budget
9329380.002022-12-307615Budget
29931199.702024-07-3176411Actual
285751034.432024-07-017618Actual
29043569.682024-07-0176213Actual
25191500.002022-07-027664Budget
683100.002022-05-017656Budget
11804280.002023-03-017636Budget
2540382.682024-03-3176311Actual
63541800.002022-10-017666Budget
1992381.002023-11-017626Actual
2734200.002022-07-027616Budget
9980372.302022-12-307628Actual
280153749.002024-07-017663Actual
26922200.002024-05-317673Actual
270754052.002024-05-317665Actual
577790.002022-10-017673Budget
381772311.822025-03-0176613Actual
5077280.002022-09-017636Budget
1930525.232023-10-0176211Actual
8818563.212022-12-027618Actual
245446.082024-02-2976212Actual
136582310.002023-05-017664Actual
35090225.002024-12-307616Actual
2496539.002024-03-317626Actual
35287720.002024-12-307617Actual
358794094.312024-12-3076613Actual
1460894.002023-06-017673Actual
393314076.772025-04-0176613Actual
297916734.542024-07-317668Actual
4001189.002022-08-017646Actual
8539100.002022-12-027656Budget
196263227.002023-11-017663Actual
1947380.002022-06-017617Budget
335771513.562024-10-3176613Actual
232567202.732024-01-307668Actual
20926200.002023-12-027616Actual
208682618.002023-12-027665Actual
1528676.292023-06-0176311Actual
6105200.002022-10-017616Budget
4572970.002022-09-017663Actual

Generated 2025-05-31 19:38:35.884 UTC