[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4047100.002022-08-037656Budget
34228907.162024-12-037618Actual
1686067.002023-08-037626Actual
2250910.332024-01-0176112Actual
1446039.062023-05-0376612Actual
3578550.002022-08-037614Budget
27160104.002024-06-027626Actual
24787707.002024-04-027664Actual
1760200.002022-06-037646Budget
351380.002022-05-037615Budget
914252.002023-01-017673Actual
802071.002022-12-047673Actual
44333463.272022-08-037668Actual
36240298.002025-02-017616Actual
27042636.002024-06-027615Actual
1992381.002023-11-037626Actual
175944582.002023-09-037663Actual
5776101.002022-10-037673Actual
12834260.002023-04-037616Actual
465090.002022-09-037673Budget
39271269.682025-04-0376113Actual
36380664.002025-02-017666Actual
1337599.002022-06-037614Actual
326643298.002024-11-027664Actual
166590.002022-06-037626Actual
290764803.102024-07-0376613Actual
8866285.932022-12-047628Actual
122862700.002023-03-037668Budget
184151053.972023-09-0376611Actual
26203825.002024-05-027617Actual
52311800.002022-09-037666Budget
2461599.002022-07-047614Actual
3437578.422024-12-0376211Actual
7743200.002022-11-037628Budget
238512843.002024-03-027665Actual
36147716.002025-02-017615Actual
167752839.002023-08-037665Actual
11565392.002023-03-037615Actual
37854255.022025-03-0376311Actual
55572600.002022-09-037668Budget
34020198.002024-12-037646Actual
10445380.002023-02-017615Budget
28100921.002024-07-037614Actual
335771513.562024-11-0276613Actual
7324280.002022-11-037636Budget
30143194.242024-08-0276113Actual
2472599.002024-04-027673Actual
9466304.002023-01-017616Actual
823380.002022-05-037617Budget
1714263.002022-06-037636Actual
32100343.322024-10-0276111Actual
26085135.002024-05-027646Actual
119571600.002023-03-037666Budget
1789164.002023-09-037626Actual
381772311.822025-03-0376613Actual
4840400.002022-09-037615Actual
33252183.742024-11-0276211Actual
7370250.002022-11-037646Actual
70081805.002022-11-037664Actual
37782900.002022-08-037665Budget
349394665.002025-01-017664Actual
4374200.002022-08-037628Budget
3687756.082025-02-0176212Actual
36791748.652025-02-0176611Actual
29043569.682024-07-0376213Actual
35090225.002025-01-017616Actual
126141369.002023-04-037664Actual
37204819.002025-03-037614Actual
25181050.002022-07-047664Actual
7431400.002022-05-037666Budget
22904187.002024-02-017616Actual
8207380.002022-12-047615Budget
32815280.002024-11-027616Actual
11706280.002023-03-037616Budget
7882280.002022-12-047613Budget
375301213.002025-03-037666Actual
14107648.062023-05-037618Actual
2644776.292024-05-0276211Actual
14636397.002023-06-037614Actual
13813216.002023-05-037616Actual
4048118.002022-08-037656Actual
27571128.422024-06-0276211Actual
2831277.002024-07-037626Actual
111603340.542023-02-017668Actual
2554817.782024-04-0276112Actual
41091800.002022-08-037666Budget
39032275.232025-04-0376411Actual
24316139.062024-03-0276111Actual
12835280.002023-04-037616Budget
1832780.552023-09-0376311Actual
5699750.002022-10-037663Budget
8397100.002022-12-047626Budget
35936842.002025-02-017613Actual
180031168.002023-09-037666Actual
1830027.362023-09-0376211Actual
15998558.002023-07-047617Actual
3719380.002022-08-037615Budget
23314147.572024-02-0176111Actual
119562705.002023-03-037666Actual
1384064.002023-05-037626Actual
36321230.002025-02-017646Actual
27863194.242024-06-0276113Actual
21777740.002024-01-017664Actual
2892452.892024-07-0376212Actual
28392145.002024-07-037656Actual
2156728.422023-12-0476612Actual
10680280.002023-02-017636Budget
12225200.002023-03-037628Budget
383894906.002025-04-037664Actual
274231082.922024-06-027618Actual
21743441.002024-01-017614Actual
38326137.002025-04-037673Actual
22451449.702024-01-0176611Actual
126152000.002023-04-037664Budget
30975347.572024-09-0276111Actual
365926567.872025-02-017668Actual
231362686.002024-02-017667Actual
1336550.002022-06-037614Budget
5964408.002022-10-037615Actual
32155193.322024-10-0276311Actual
33518245.122024-11-0276113Actual
281345681.002024-07-037664Actual
198381877.002023-11-037665Actual
20214473.822023-11-037628Actual

Generated 2025-06-02 22:45:25.949 UTC