[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002022-06-017617Budget
36732181.612025-01-3076411Actual
21415112.462023-12-0276411Actual
11706280.002023-03-017616Budget
1847320.972023-09-0176112Actual
10582280.002023-01-307616Budget
66842600.002022-10-017668Budget
126152000.002023-04-017664Budget
7371200.002022-11-017646Budget
30883437.452024-08-317628Actual
2545753.952024-03-3176511Actual
19157842.012023-10-017618Actual
29904234.812024-07-3176311Actual
37707643.522025-03-017628Actual
2946680.002024-07-317626Actual
182147731.532023-09-017668Actual
25692728.002024-04-307613Actual
327572142.002024-10-317665Actual
2236486.932023-12-3076211Actual
74771051.002022-11-017666Actual
8677480.002022-12-027617Budget
4001189.002022-08-017646Actual
17123698.062023-08-017618Actual
16619196.002023-08-017673Actual
337893579.002024-12-017664Actual
2134200.002022-06-017628Budget
16527727.002023-08-017613Actual
11755138.002023-03-017626Actual
34876209.002024-12-307673Actual
5171131.002022-09-017656Actual
22599750.002024-01-307613Actual
2926129.002022-07-027656Actual
127552800.002023-04-017665Budget
20073721.002022-06-017667Actual
25181050.002022-07-027664Actual
34429219.912024-12-0176411Actual
34695324.062024-12-0176213Actual
27598251.832024-05-3176311Actual
1025870.002023-01-307673Budget
11851200.002023-03-017646Budget
281345681.002024-07-017664Actual
35846387.222024-12-3076213Actual
17679456.002023-09-017614Actual
26004144.002024-04-307616Actual
36240298.002025-01-307616Actual
103661389.002023-01-307664Actual
87393200.002022-12-027667Budget
18717866.002023-10-017664Actual
5077280.002022-09-017636Budget
16354997.592023-07-0276611Actual
23369103.952024-01-3076311Actual
7226304.002022-11-017616Actual
34402231.612024-12-0176311Actual
10631100.002023-01-307626Budget
690070.002022-11-017673Budget
33939289.002024-12-017616Actual
12979214.002023-04-017646Actual
2504585.002024-03-317656Actual
165623705.002023-08-017663Actual
130861600.002023-04-017666Budget
24633780.002024-03-317613Actual
2863711764.942024-07-017668Actual
23909249.002024-02-297616Actual
21241387.452023-12-027628Actual
198381877.002023-11-017665Actual
25078811.002024-03-317666Actual
30762735.002024-08-317617Actual
31030244.382024-08-3176311Actual
273657904.002024-05-317667Actual
1626675.232023-07-0276311Actual
29757504.122024-07-317628Actual
9329380.002022-12-307615Budget
26740399.502024-04-3076213Actual
10446440.002023-01-307615Actual
33754846.002024-12-017614Actual
3905134.002022-08-017626Actual
27744326.302024-05-3176112Actual
262387818.002024-04-307667Actual
541105.002022-05-017626Actual
30592107.002024-08-317626Actual
8348275.002022-12-027616Actual
25191500.002022-07-027664Budget
35528170.982024-12-3076211Actual
29579839.002024-07-317666Actual
5309380.002022-09-017617Budget
28340339.002024-07-017636Actual
33634842.002024-12-017613Actual
248802645.002024-03-317665Actual
17151298.062023-08-017628Actual
2734200.002022-07-027616Budget
19592817.002023-11-017613Actual
20621795.002023-12-027613Actual
29841167.002022-07-027666Actual
2041457.142023-11-0176511Actual
119562705.002023-03-017666Actual
7742229.872022-11-017628Actual
13026156.002023-04-017656Actual
28482867.002024-07-017617Actual
82486.002022-05-017663Actual
38858442.002025-04-017628Actual
27133237.002024-05-317616Actual
35819174.942024-12-3076113Actual
41081118.002022-08-017666Actual
20448286.932023-11-0176611Actual
32128153.952024-09-3076211Actual
27625223.102024-05-3176411Actual
145515426.002023-06-017663Actual
32955654.002024-10-317666Actual
10726200.002023-01-307646Budget
17559760.002023-09-017613Actual
15381700.002022-06-017665Budget
370271476.722025-01-3076613Actual
31598743.002024-09-307615Actual
13165436.002023-04-017617Actual
38146380.212025-03-0176213Actual
47603904.002022-09-017664Actual
1992381.002023-11-017626Actual
20186781.402023-11-017618Actual
34904873.002024-12-307614Actual
28896310.342024-07-0176112Actual

Generated 2025-05-31 15:33:19.212 UTC