[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9514102.002023-01-017626Actual
30620263.002024-09-027636Actual
47603904.002022-09-037664Actual
21955117.842022-06-037668Actual
8493200.002022-12-047646Budget
13025100.002023-04-037656Budget
192196836.062023-10-037668Actual
26144542.002024-05-027666Actual
823380.002022-05-037617Budget
7694380.002022-11-037618Budget
52311800.002022-09-037666Budget
7695531.392022-11-037618Actual
2442528.422024-03-0276511Actual
5125200.002022-09-037646Budget
14012550.002023-05-037617Actual
42471357.002022-08-037667Actual
5124174.002022-09-037646Actual
29579839.002024-08-027666Actual
27188312.002024-06-027636Actual
27240113.002024-06-027656Actual
33726200.002024-12-037673Actual
2597380.002022-07-047615Budget
382693138.002025-04-037663Actual
36147716.002025-02-017615Actual
1647025.232023-07-0476612Actual
17325100.762023-08-0376411Actual
2554817.782024-04-0276112Actual
109723200.002023-02-017667Budget
32419408.282024-10-0276213Actual
8349280.002022-12-047616Budget
22280.002022-05-037613Budget
22959272.002024-02-017636Actual
3253234.422022-07-047628Actual
216582148.002024-01-017663Actual
742896.002022-05-037666Actual
6763280.002022-11-037613Budget
8818563.212022-12-047618Actual
9932648.062023-01-017618Actual
1830027.362023-09-0376211Actual
31831879.002024-10-027666Actual
8207380.002022-12-047615Budget
120973200.002023-03-037667Budget
1025974.002023-02-017673Actual
36791748.652025-02-0176611Actual
21415112.462023-12-0476411Actual
13026156.002023-04-037656Actual
35582210.342025-01-0176411Actual
12427970.002023-04-037663Actual
22812383.002024-02-017615Actual
70081805.002022-11-037664Actual
36705225.232025-02-0176311Actual
6152122.002022-10-037626Actual
17030558.002023-08-037617Actual
1729887.992023-08-0376311Actual
1686067.002023-08-037626Actual
1543837.992023-06-0376612Actual
38540288.002025-04-037616Actual
14928113.002023-06-037656Actual
49013865.002022-09-037665Actual
9466304.002023-01-017616Actual
4698550.002022-09-037614Budget
103661389.002023-02-017664Actual
493237.002022-05-037616Actual
392131873.132025-04-0376612Actual
11804280.002023-03-037636Budget
316333894.002024-10-027665Actual
347271743.392024-12-0376613Actual
3857293.002022-08-037616Actual
365301125.342025-02-017618Actual
2831280.002022-07-047636Budget
14107648.062023-05-037618Actual
33252183.742024-11-0276211Actual
157433276.002023-07-047665Actual
1337599.002022-06-037614Actual
134163775.392023-04-037668Actual
26203825.002024-05-027617Actual
35819174.942025-01-0176113Actual
384823478.002025-04-037665Actual
1714263.002022-06-037636Actual
39179109.272025-04-0376212Actual
1616200.002022-06-037616Budget
210550.002022-05-037614Budget
353090.002022-08-037673Budget
97151500.002023-01-017666Budget
4699588.002022-09-037614Actual
3204380.002022-07-047618Budget
35500369.912025-01-0176111Actual
8677480.002022-12-047617Budget
165623705.002023-08-037663Actual
28366208.002024-07-037646Actual
36732181.612025-02-0176411Actual
2334278.422024-02-0176211Actual
2033348.632023-11-0376211Actual
89262200.002022-12-047668Budget
359702110.002025-02-017663Actual
29225207.002024-08-027673Actual
7274100.002022-11-037626Budget
2457630.552024-03-0276612Actual
33634842.002024-12-037613Actual
3578550.002022-08-037614Budget
20214473.822023-11-037628Actual
127562999.002023-04-037665Actual
12552528.002023-04-037614Actual
336691714.002024-12-037663Actual
304144400.002024-09-027664Actual
4651102.002022-09-037673Actual
13718421.002023-05-037615Actual
7371200.002022-11-037646Budget
38119281.962025-03-0376113Actual
29016271.432024-07-0376113Actual
29253963.002024-08-027614Actual
30351188.002024-09-027673Actual
8445312.002022-12-047636Actual
132273200.002023-04-037667Budget
305074138.002024-09-027665Actual
492200.002022-05-037616Budget
3391276.002022-08-037613Actual
15018642.002023-06-037617Actual
31385875.002024-10-027613Actual
914252.002023-01-017673Actual
2603148.002024-05-027626Actual
5028100.002022-09-037626Budget
344904148.712024-12-0376611Actual
354426704.242025-01-017668Actual

Generated 2025-06-03 01:25:26.096 UTC