[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379415683.842025-03-0676611Actual
24938186.002024-04-057616Actual
637191.002022-05-067646Actual
15495856.002023-07-077613Actual
14728404.002023-06-067615Actual
18181319.272023-09-067628Actual
2254236.932024-01-0476612Actual
222785673.912024-01-047668Actual
147633089.002023-06-067665Actual
97141159.002023-01-047666Actual
5078275.002022-09-067636Actual
6105200.002022-10-067616Budget
267731410.052024-05-0576613Actual
18682135.002022-06-067666Actual
27160104.002024-06-057626Actual
20926200.002023-12-077616Actual
16888277.002023-08-067636Actual
323341976.332024-10-0576612Actual
185983573.002023-10-067663Actual
12553480.002023-04-067614Budget
2134200.002022-06-067628Budget
683100.002022-05-067656Budget
3005155.022024-08-0576212Actual
7088339.002022-11-067615Actual
9932648.062023-01-047618Actual
352384.002022-05-067615Actual
1137750.002023-03-067673Actual
353801014.742025-01-047618Actual
252906623.932024-04-057668Actual
8818563.212022-12-077618Actual
12835280.002023-04-067616Budget
3284284.002024-11-057626Actual
29904234.812024-08-0576311Actual
10307506.002023-02-047614Actual
17679456.002023-09-067614Actual
2334278.422024-02-0476211Actual
3396670.002024-12-067626Actual
14012550.002023-05-067617Actual
2734200.002022-07-077616Budget
502994.002022-09-067626Actual
7418100.002022-11-067656Budget
71471053.002022-11-067665Actual
21415112.462023-12-0776411Actual
3252200.002022-07-077628Budget
8397100.002022-12-077626Budget
373323510.002025-03-067665Actual
1484890.002023-06-067626Actual
2053312.462023-11-0676212Actual
21777740.002024-01-047664Actual
29931199.702024-08-0576411Actual
336691714.002024-12-067663Actual
146702606.002023-06-067664Actual
29849375.232024-08-0576111Actual
22336146.512024-01-0476111Actual
22691190.002024-02-047673Actual
27863194.242024-06-0576113Actual
1647025.232023-07-0776612Actual
63541800.002022-10-067666Budget
2153423.102023-12-0776112Actual
1735225.232023-08-0676511Actual
32601203.002024-11-057673Actual
4000200.002022-08-067646Budget
87405403.002022-12-077667Actual
32182190.122024-10-0576411Actual
5124174.002022-09-067646Actual
325441574.002024-11-057663Actual
292883785.002024-08-057664Actual
53694100.002022-09-067667Budget
31888884.002024-10-057617Actual
6763280.002022-11-067613Budget
15381700.002022-06-067665Budget
30883437.452024-09-057628Actual
278052969.962024-06-0576612Actual
182147731.532023-09-067668Actual
3687756.082025-02-0476212Actual
20305192.252023-11-0676111Actual
33726200.002024-12-067673Actual
3856200.002022-08-067616Budget
76151262.002022-11-067667Actual
5963380.002022-10-067615Budget
296715104.002024-08-057667Actual
49022900.002022-09-067665Budget
15801200.002023-07-077616Actual
10582280.002023-02-047616Budget
38540288.002025-04-067616Actual
100422200.002023-01-047668Budget
3064505.002022-07-077617Actual
3437578.422024-12-0676211Actual
14876249.002023-06-067636Actual
136582310.002023-05-067664Actual
44333463.272022-08-067668Actual
37297743.002025-03-067615Actual
34135918.002024-12-067617Actual
7883289.002022-12-077613Actual
11050380.002023-02-047618Budget
18923206.002023-10-067636Actual
3205613.212022-07-077618Actual
108321129.002023-02-047666Actual
2437177.362024-03-0576311Actual
338813507.002024-12-067665Actual
25786147.002024-05-057673Actual
3390280.002022-08-067613Budget
16914148.002023-08-067646Actual
13355200.002023-04-067628Budget
4001189.002022-08-067646Actual
6202280.002022-10-067636Budget
11566380.002023-03-067615Budget
4839380.002022-09-067615Budget
1947380.002022-06-067617Budget
19185460.182023-10-067628Actual
384823478.002025-04-067665Actual
10631100.002023-02-047626Budget
263598540.632024-05-057668Actual
914370.002023-01-047673Budget
184151053.972023-09-0676611Actual
12177380.002023-03-067618Budget
33939289.002024-12-067616Actual
31772168.002024-10-057646Actual
8348275.002022-12-077616Actual
2335750.002022-07-077663Budget
6623200.002022-10-067628Budget
6249207.002022-10-067646Actual
1543837.992023-06-0676612Actual
9065750.002023-01-047663Budget
14229146.512023-05-0676111Actual
3905134.002022-08-067626Actual
4572970.002022-09-067663Actual
26004144.002024-05-057616Actual

Generated 2025-06-05 17:49:55.925 UTC