[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228462877.002024-01-307665Actual
165623705.002023-08-017663Actual
18868170.002023-10-017616Actual
15372703.002022-06-017665Actual
5171131.002022-09-017656Actual
2831280.002022-07-027636Budget
281345681.002024-07-017664Actual
36705225.232025-01-3076311Actual
78032693.562022-11-017668Actual
31030244.382024-08-3176311Actual
26922200.002024-05-317673Actual
15615380.002023-07-027614Actual
4375382.912022-08-017628Actual
17771327.002023-09-017615Actual
4839380.002022-09-017615Budget
25490579.492024-03-3176611Actual
8349280.002022-12-027616Budget
32100343.322024-09-3076111Actual
636200.002022-05-017646Budget
268653140.002024-05-317663Actual
302941979.002024-08-317663Actual
89253999.642022-12-027668Actual
386801134.002025-04-017666Actual
2863711764.942024-07-017668Actual
8818563.212022-12-027618Actual
3904100.002022-08-017626Budget
279233241.662024-05-3176613Actual
17864240.002023-09-017616Actual
36849211.402025-01-3076112Actual
38647148.002025-04-017656Actual
2293141.002024-01-307626Actual
32182190.122024-09-3076411Actual
10121280.002023-01-307613Budget
81293421.002022-12-027664Actual
9190550.002022-12-307614Budget
3560943.312024-12-3076511Actual
13718421.002023-05-017615Actual
29841167.002022-07-027666Actual
33518245.122024-10-3176113Actual
9514102.002022-12-307626Actual
1930525.232023-10-0176211Actual
272731333.002024-05-317666Actual
10630107.002023-01-307626Actual
5125200.002022-09-017646Budget
8867200.002022-12-027628Budget
15587151.002023-07-027673Actual
35728112.462024-12-3076212Actual
21476847.582023-12-0276611Actual
10774120.002023-01-307656Actual
70081805.002022-11-017664Actual
12365297.002023-04-017613Actual
10722100.002022-05-017668Budget
1623928.422023-07-0276211Actual
18272147.572023-09-0176111Actual
1714263.002022-06-017636Actual
156501071.002023-07-027664Actual
15018642.002023-06-017617Actual
74771051.002022-11-017666Actual
66842600.002022-10-017668Budget
32922117.002024-10-317656Actual
4980200.002022-09-017616Budget
307976538.002024-08-317667Actual
1013276.842022-05-017628Actual
30351188.002024-08-317673Actual
2135322.302022-06-017628Actual
14284113.532023-05-0176311Actual
8678400.002022-12-027617Actual
2831277.002024-07-017626Actual
7087380.002022-11-017615Budget
22599750.002024-01-307613Actual
66834275.402022-10-017668Actual
3005155.022024-07-3176212Actual
29965741.202024-07-3176611Actual
16527727.002023-08-017613Actual
1835487.992023-09-0176411Actual
6152122.002022-10-017626Actual
379415683.842025-03-0176611Actual
6763280.002022-11-017613Budget
2095362.002023-12-027626Actual
180898.002022-06-017656Actual
53704987.002022-09-017667Actual
3905944.382025-04-0176511Actual
12834260.002023-04-017616Actual
6433450.002022-10-017617Actual
24938186.002024-03-317616Actual
324523867.992024-09-3076613Actual
13868202.002023-05-017636Actual
30646174.002024-08-317646Actual
18949131.002023-10-017646Actual
7323293.002022-11-017636Actual
1747112.462023-08-0176212Actual
12552528.002023-04-017614Actual
29225207.002024-07-317673Actual
3953280.002022-08-017636Budget
284251138.002024-07-017666Actual
92512000.002022-12-307664Budget
257272381.002024-04-307663Actual
23396110.342024-01-3076411Actual
1025974.002023-01-307673Actual
6202280.002022-10-017636Budget
29849375.232024-07-3176111Actual
25181050.002022-07-027664Actual
1582839.002023-07-027626Actual
36321230.002025-01-307646Actual
322421600.792024-09-3076611Actual
21007168.002023-12-027646Actual
13596198.002023-05-017673Actual
312112452.932024-08-3176612Actual
2351419.912024-01-3076112Actual
197451465.002023-11-017664Actual
63541800.002022-10-017666Budget
388928657.302025-04-017668Actual
1616200.002022-06-017616Budget
1384064.002023-05-017626Actual
914370.002022-12-307673Budget
248802645.002024-03-317665Actual
274858026.992024-05-317668Actual
23723468.002024-02-297614Actual
37782900.002022-08-017665Budget
35117102.002024-12-307626Actual
112991000.002023-03-017663Budget
1528676.292023-06-0176311Actual
9191495.002022-12-307614Actual
16914148.002023-08-017646Actual
12553480.002023-04-017614Budget
2036057.142023-11-0176311Actual
6201312.002022-10-017636Actual
1189788.002023-03-017656Actual

Generated 2025-05-31 15:48:20.825 UTC