[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16354997.592023-07-0276611Actual
15908136.002023-07-027656Actual
802071.002022-12-027673Actual
24016125.002024-02-297656Actual
23297.002022-05-017613Actual
16740429.002023-08-017615Actual
373323510.002025-03-017665Actual
197451465.002023-11-017664Actual
1475380.002022-06-017615Budget
3171881.002024-09-307626Actual
32155193.322024-09-3076311Actual
15998558.002023-07-027617Actual
1540516.722023-06-0176112Actual
8540169.002022-12-027656Actual
22245398.062023-12-307628Actual
196263227.002023-11-017663Actual
7883289.002022-12-027613Actual
36321230.002025-01-307646Actual
3390280.002022-08-017613Budget
37390256.002025-03-017616Actual
2041457.142023-11-0176511Actual
19185460.182023-10-017628Actual
1446039.062023-05-0176612Actual
11099200.002023-01-307628Budget
315404648.002024-09-307664Actual
683100.002022-05-017656Budget
21715103.002023-12-307673Actual
28392145.002024-07-017656Actual
2156728.422023-12-0276612Actual
384823478.002025-04-017665Actual
82702100.002022-12-027665Budget
1933259.272023-10-0176311Actual
100414840.572022-12-307668Actual
21955117.842022-06-017668Actual
276865945.552024-05-3176611Actual
1948441.002022-06-017617Actual
128860.002022-06-017673Budget
1442911.402023-05-0176212Actual
16091723.822023-07-027618Actual
29965741.202024-07-3176611Actual
34904873.002024-12-307614Actual
170652573.002023-08-017667Actual
15111775.342023-06-017618Actual
6763280.002022-11-017613Budget
18691400.002022-06-017666Budget
279233241.662024-05-3176613Actual
16619196.002023-08-017673Actual
221593681.002023-12-307667Actual
34256613.212024-12-017628Actual
20073721.002022-06-017667Actual
5125200.002022-09-017646Budget
358794094.312024-12-3076613Actual
23044869.002024-01-307666Actual
119562705.002023-03-017666Actual
33939289.002024-12-017616Actual
20448286.932023-11-0176611Actual
341706485.002024-12-017667Actual
17919260.002023-09-017636Actual
34046155.002024-12-017656Actual
6105200.002022-10-017616Budget
1250470.002023-04-017673Budget
1713280.002022-06-017636Budget
6296124.002022-10-017656Actual
2879213.002022-07-027646Actual
16211184.812023-07-0276111Actual
28482867.002024-07-017617Actual
222785673.912023-12-307668Actual
2662130.552024-04-3076112Actual
26501105.022024-04-3076411Actual
36849211.402025-01-3076112Actual
337893579.002024-12-017664Actual
11051688.972023-01-307618Actual
63541800.002022-10-017666Budget
10711787.482022-05-017668Actual
2153423.102023-12-0276112Actual
10679322.002023-01-307636Actual
1727159.272023-08-0176211Actual
34020198.002024-12-017646Actual
32100343.322024-09-3076111Actual
244591125.252024-02-2976611Actual
35197110.002024-12-307656Actual
690170.002022-11-017673Actual
1288294.002023-04-017626Actual
26713167.922024-04-3076113Actual
10680280.002023-01-307636Budget
36678179.492025-01-3076211Actual
211561.002022-05-017614Actual
9981200.002022-12-307628Budget
282275143.002024-07-017665Actual
3437578.422024-12-0176211Actual
1797188.002023-09-017656Actual
41081118.002022-08-017666Actual
38737728.002025-04-017617Actual
136582310.002023-05-017664Actual
36401874.002022-08-017664Actual
4699588.002022-09-017614Actual
14636397.002023-06-017614Actual
3445682.682024-12-0176511Actual
6202280.002022-10-017636Budget
13502810.002023-05-017613Actual
824477.002022-05-017617Actual
7882280.002022-12-027613Budget
92501590.002022-12-307664Actual
9065750.002022-12-307663Budget
2892452.892024-07-0176212Actual
2334836.002022-07-027663Actual
302021411.802024-07-3176613Actual
146702606.002023-06-017664Actual
101801016.002023-01-307663Actual
6104228.002022-10-017616Actual
12177380.002023-03-017618Budget
32896202.002024-10-317646Actual
3220984.802024-09-3076511Actual
5172100.002022-09-017656Budget
9563306.002022-12-307636Actual
492200.002022-05-017616Budget
342895029.962024-12-017668Actual
13868202.002023-05-017636Actual
360894659.002025-01-307664Actual
190995888.002023-10-017667Actual
52311800.002022-09-017666Budget
1714263.002022-06-017636Actual
257272381.002024-04-307663Actual
1760200.002022-06-017646Budget
34784809.002024-12-307613Actual
26655228.422024-04-3076612Actual
7743200.002022-11-017628Budget
132283921.002023-04-017667Actual

Generated 2025-05-31 11:44:24.508 UTC