[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865598.002023-10-017673Actual
8677480.002022-12-027617Budget
1582839.002023-07-027626Actual
914252.002022-12-307673Actual
1889585.002023-10-017626Actual
278290.002022-07-027626Budget
2134200.002022-06-017628Budget
25814636.002024-04-307614Actual
2832345.002022-07-027636Actual
37587752.002025-03-017617Actual
49022900.002022-09-017665Budget
34020198.002024-12-017646Actual
6296124.002022-10-017656Actual
5496200.002022-09-017628Budget
150538778.002023-06-017667Actual
2457630.552024-02-2976612Actual
373323510.002025-03-017665Actual
278052969.962024-05-3176612Actual
22217702.612023-12-307618Actual
32509866.002024-10-317613Actual
8068550.002022-12-027614Budget
238512843.002024-02-297665Actual
2086380.002022-06-017618Budget
3626776.002025-01-307626Actual
38326137.002025-04-017673Actual
357611932.712024-12-3076612Actual
34876209.002024-12-307673Actual
259442190.002024-04-307665Actual
4981239.002022-09-017616Actual
206563458.002023-12-027663Actual
31831879.002024-09-307666Actual
7694380.002022-11-017618Budget
170652573.002023-08-017667Actual
36791748.652025-01-3076611Actual
364725179.002025-01-307667Actual
26655228.422024-04-3076612Actual
31477180.002024-09-307673Actual
16647439.002023-08-017614Actual
17651105.002023-09-017673Actual
35408520.792024-12-307628Actual
351380.002022-05-017615Budget
742896.002022-05-017666Actual
35642927.372024-12-3076611Actual
93882100.002022-12-307665Budget
12035480.002023-03-017617Budget
3857293.002022-08-017616Actual
7323293.002022-11-017636Actual
100422200.002022-12-307668Budget
27980751.002024-07-017613Actual
258492766.002024-04-307664Actual
21388102.892023-12-0276311Actual
14229146.512023-05-0176111Actual
105041542.002023-01-307665Actual
21955117.842022-06-017668Actual
93872884.002022-12-307665Actual
29520187.002024-07-317646Actual
22719443.002024-01-307614Actual
4000200.002022-08-017646Budget
2274280.002022-07-027613Budget
19592817.002023-11-017613Actual
24993213.002024-03-317636Actual
237582265.002024-02-297664Actual
365926567.872025-01-307668Actual
23964213.002024-02-297636Actual
22691190.002024-01-307673Actual
5124174.002022-09-017646Actual
1517310266.422023-06-017668Actual
28482867.002024-07-017617Actual
132283921.002023-04-017667Actual
683100.002022-05-017656Budget
24845317.002024-03-317615Actual
31888884.002024-09-307617Actual
36849211.402025-01-3076112Actual
8208408.002022-12-027615Actual
2087576.852022-06-017618Actual
9005280.002022-12-307613Budget
36147716.002025-01-307615Actual
182147731.532023-09-017668Actual
76163200.002022-11-017667Budget
35555210.342024-12-3076311Actual
37176176.002025-03-017673Actual
10583260.002023-01-307616Actual
39005177.362025-04-0176311Actual
114872000.002023-03-017664Budget
28392145.002024-07-017656Actual
1025870.002023-01-307673Budget
1384064.002023-05-017626Actual
87393200.002022-12-027667Budget
27571128.422024-05-3176211Actual
25490579.492024-03-3176611Actual
2560725.232024-03-3176612Actual
1632029.482023-07-0276511Actual
289581731.642024-07-0176612Actual
6201312.002022-10-017636Actual
12427970.002023-04-017663Actual
78032693.562022-11-017668Actual
353090.002022-08-017673Budget
296715104.002024-07-317667Actual
36437901.002025-01-307617Actual
10631100.002023-01-307626Budget
5497352.602022-09-017628Actual
3687756.082025-01-3076212Actual
18923206.002023-10-017636Actual
310915364.692024-08-3176611Actual
31385875.002024-09-307613Actual
3220984.802024-09-3076511Actual
13025100.002023-04-017656Budget
20093550.002023-11-017617Actual
1761250.002022-06-017646Actual
4512280.002022-09-017613Budget
38647148.002025-04-017656Actual
1525927.362023-06-0176211Actual
9515100.002022-12-307626Budget
2878200.002022-07-027646Budget
12553480.002023-04-017614Budget
3064505.002022-07-027617Actual
33279149.702024-10-3176311Actual
34347445.452024-12-0176111Actual
22904187.002024-01-307616Actual
211557712.002023-12-027667Actual
3720371.002022-08-017615Actual
112981030.002023-03-017663Actual
2254236.932023-12-3076612Actual
30672123.002024-08-317656Actual
28072180.002024-07-017673Actual

Generated 2025-06-01 00:00:43.025 UTC