[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6295100.002022-10-037656Budget
350322601.002025-01-017665Actual
34997654.002025-01-017615Actual
38567118.002025-04-037626Actual
5698922.002022-10-037663Actual
30259817.002024-09-027613Actual
13165436.002023-04-037617Actual
37390256.002025-03-037616Actual
16940107.002023-08-037656Actual
228462877.002024-02-017665Actual
34046155.002024-12-037656Actual
66834275.402022-10-037668Actual
14928113.002023-06-037656Actual
377416993.642025-03-037668Actual
465090.002022-09-037673Budget
36027152.002025-02-017673Actual
5636297.002022-10-037613Actual
20834394.002023-12-047615Actual
13962637.002022-06-037664Actual
3284284.002024-11-027626Actual
24105558.002024-03-027617Actual
289581731.642024-07-0376612Actual
25228751.102024-04-027618Actual
15856208.002023-07-047636Actual
27890517.052024-06-0276213Actual
2136185.872023-12-0476211Actual
18949131.002023-10-037646Actual
1992381.002023-11-037626Actual
3578550.002022-08-037614Budget
25019113.002024-04-027646Actual
24197723.822024-03-027618Actual
23011127.002024-02-017656Actual
28695369.912024-07-0376111Actual
347271743.392024-12-0376613Actual
251705356.002024-04-027667Actual
38326137.002025-04-037673Actual
1933259.272023-10-0376311Actual
337893579.002024-12-037664Actual
13355200.002023-04-037628Budget
36380664.002025-02-017666Actual
11566380.002023-03-037615Budget
36849211.402025-02-0176112Actual
1250590.002023-04-037673Actual
6823750.002022-11-037663Budget
5078275.002022-09-037636Actual
29016271.432024-07-0376113Actual
21777740.002024-01-017664Actual
4047100.002022-08-037656Budget
12365297.002023-04-037613Actual
336691714.002024-12-037663Actual
17243128.422023-08-0376111Actual
15313110.342023-06-0376411Actual
18060522.002023-09-037617Actual
35230930.002025-01-017666Actual
241397952.002024-03-027667Actual
3720371.002022-08-037615Actual
2735237.002022-07-047616Actual
379415683.842025-03-0376611Actual
8492211.002022-12-047646Actual
541105.002022-05-037626Actual
1013276.842022-05-037628Actual
5171131.002022-09-037656Actual
12553480.002023-04-037614Budget
33634842.002024-12-037613Actual
2086380.002022-06-037618Budget
3719380.002022-08-037615Budget
1647025.232023-07-0476612Actual
1616200.002022-06-037616Budget
3204380.002022-07-047618Budget
10679322.002023-02-017636Actual
12932280.002023-04-037636Budget
18717866.002023-10-037664Actual
70092000.002022-11-037664Budget
63541800.002022-10-037666Budget
36412500.002022-08-037664Budget
1747112.462023-08-0376212Actual
12694380.002023-04-037615Budget
16211184.812023-07-0476111Actual
3790844.382025-03-0376511Actual
27214203.002024-06-027646Actual
354426704.242025-01-017668Actual
1713280.002022-06-037636Budget
25348168.852024-04-0276111Actual
258492766.002024-05-027664Actual
13026156.002023-04-037656Actual
87405403.002022-12-047667Actual
32601203.002024-11-027673Actual
103672000.002023-02-017664Budget
351380.002022-05-037615Budget
35197110.002025-01-017656Actual
3675982.682025-02-0176511Actual
28482867.002024-07-037617Actual
6762358.002022-11-037613Actual
325441574.002024-11-027663Actual
28750229.492024-07-0376311Actual
34256613.212024-12-037628Actual
12224237.452023-03-037628Actual
74771051.002022-11-037666Actual
29253963.002024-08-027614Actual
346101782.712024-12-0376612Actual
5077280.002022-09-037636Budget
7695531.392022-11-037618Actual
32870295.002024-11-027636Actual
35555210.342025-01-0176311Actual
3063380.002022-07-047617Budget
5028100.002022-09-037626Budget
34904873.002025-01-017614Actual
31269167.922024-09-0276113Actual
590310.002022-05-037636Actual
3390280.002022-08-037613Budget
178062928.002023-09-037665Actual
14876249.002023-06-037636Actual

Generated 2025-06-02 18:15:48.479 UTC