[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1761250.002022-06-027646Actual
25256367.752024-04-017628Actual
1446039.062023-05-0276612Actual
37497153.002025-03-027656Actual
26562343.322024-05-0176611Actual
38234767.002025-04-027613Actual
10912475.002023-01-317617Actual
352384.002022-05-027615Actual
24316139.062024-03-0176111Actual
70092000.002022-11-027664Budget
802071.002022-12-037673Actual
1629398.632023-07-0376411Actual
1288294.002023-04-027626Actual
25348168.852024-04-0176111Actual
37771232.002022-08-027665Actual
11424583.002023-03-027614Actual
31598743.002024-10-017615Actual
23816344.002024-03-017615Actual
71482100.002022-11-027665Budget
28750229.492024-07-0276311Actual
19064522.002023-10-027617Actual
26059198.002024-05-017636Actual
100414840.572022-12-317668Actual
2000383.002023-11-027656Actual
37176176.002025-03-027673Actual
10722100.002022-05-027668Budget
32922117.002024-11-017656Actual
5077280.002022-09-027636Budget
241260.002022-07-037673Budget
18775341.002023-10-027615Actual
2831277.002024-07-027626Actual
14107648.062023-05-027618Actual
683100.002022-05-027656Budget
3342650.762024-11-0176212Actual
3204380.002022-07-037618Budget
280153749.002024-07-027663Actual
20093550.002023-11-027617Actual
98544145.002022-12-317667Actual
590310.002022-05-027636Actual
32896202.002024-11-017646Actual
2701201.002022-05-027664Actual
10583260.002023-01-317616Actual
824477.002022-05-027617Actual
30883437.452024-09-017628Actual
3560943.312024-12-3176511Actual
13813216.002023-05-027616Actual
6295100.002022-10-027656Budget
1337599.002022-06-027614Actual
2086380.002022-06-027618Budget
7227280.002022-11-027616Budget
9657100.002022-12-317656Budget
33252183.742024-11-0176211Actual
292883785.002024-08-017664Actual
41091800.002022-08-027666Budget
9467280.002022-12-317616Budget
964380.002022-05-027618Budget
371192259.002025-03-027663Actual
353180.002022-08-027673Actual
351380.002022-05-027615Budget
1425729.482023-05-0276211Actual
2831280.002022-07-037636Budget
2863711764.942024-07-027668Actual
30975347.572024-09-0176111Actual
83750.002022-05-027663Budget
3205613.212022-07-037618Actual
2560725.232024-04-0176612Actual
180898.002022-06-027656Actual
42471357.002022-08-027667Actual
33545373.192024-11-0176213Actual
411846.002022-05-027665Actual
2056448.632023-11-0276612Actual
16119417.762023-07-037628Actual
10121280.002023-01-317613Budget
35171168.002024-12-317646Actual
2765284.802024-06-0176511Actual
259442190.002024-05-017665Actual
35555210.342024-12-3176311Actual
2293141.002024-01-317626Actual
27214203.002024-06-017646Actual
8678400.002022-12-037617Actual
11707286.002023-03-027616Actual
3579539.002022-08-027614Actual
18181319.272023-09-027628Actual
354426704.242024-12-317668Actual
3954242.002022-08-027636Actual
13355200.002023-04-027628Budget
291682294.002024-08-017663Actual
285751034.432024-07-027618Actual
297916734.542024-08-017668Actual
10727207.002023-01-317646Actual
7431400.002022-05-027666Budget
6623200.002022-10-027628Budget
166821684.002023-08-027664Actual
38354864.002025-04-027614Actual
2925100.002022-07-037656Budget
38621167.002025-04-027646Actual
365926567.872025-01-317668Actual
54090.002022-05-027626Budget
27744326.302024-06-0176112Actual
28192585.002024-07-027615Actual
8445312.002022-12-037636Actual
589280.002022-05-027636Budget
120984735.002023-03-027667Actual
10307506.002023-01-317614Actual
22812383.002024-01-317615Actual
23044869.002024-01-317666Actual
32870295.002024-11-017636Actual
92512000.002022-12-317664Budget
1947712.462023-10-0276112Actual
3857293.002022-08-027616Actual
31385875.002024-10-017613Actual
4001189.002022-08-027646Actual
11099200.002023-01-317628Budget
4839380.002022-09-027615Budget
2460550.002022-07-037614Budget
28723115.652024-07-0276211Actual
25786147.002024-05-017673Actual
17325100.762023-08-0276411Actual
20083100.002022-06-027667Budget
2095362.002023-12-037626Actual
4326380.002022-08-027618Budget
157433276.002023-07-037665Actual
2036057.142023-11-0276311Actual
246683019.002024-04-017663Actual
23222322.302024-01-317628Actual
823380.002022-05-027617Budget
237582265.002024-03-017664Actual
7274100.002022-11-027626Budget

Generated 2025-06-01 12:23:31.815 UTC