[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 496  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34904873.002025-01-137614Actual
3856200.002022-08-157616Budget
210550.002022-05-157614Budget
347271743.392024-12-1576613Actual
372394523.002025-03-157664Actual
1953528.422023-10-1576612Actual
36347146.002025-02-137656Actual
28366208.002024-07-157646Actual
34228907.162024-12-157618Actual
13971500.002022-06-157664Budget
15882137.002023-07-167646Actual
11754100.002023-03-157626Budget
10711787.482022-05-157668Actual
120984735.002023-03-157667Actual
196263227.002023-11-157663Actual
7370250.002022-11-157646Actual
2275294.002022-07-167613Actual
236384392.002024-03-147663Actual
109723200.002023-02-137667Budget
285176466.002024-07-157667Actual
9657100.002023-01-137656Budget
369102130.592025-02-1376612Actual
14517672.002023-06-157613Actual
590310.002022-05-157636Actual
211561.002022-05-157614Actual
24993213.002024-04-147636Actual
27980751.002024-07-157613Actual
2926129.002022-07-167656Actual
3954242.002022-08-157636Actual
101801016.002023-02-137663Actual
23456449.702024-02-1376611Actual
323341976.332024-10-1476612Actual
4513272.002022-09-157613Actual
2925100.002022-07-167656Budget
17945123.002023-09-157646Actual
2734200.002022-07-167616Budget
18181319.272023-09-157628Actual
25228751.102024-04-147618Actual
7743200.002022-11-157628Budget
4000200.002022-08-157646Budget
34402231.612024-12-1576311Actual
34876209.002025-01-137673Actual
19157842.012023-10-157618Actual
2946680.002024-08-147626Actual
19185460.182023-10-157628Actual
5449642.002022-09-157618Actual
13306648.062023-04-157618Actual
12035480.002023-03-157617Budget
32155193.322024-10-1476311Actual
241260.002022-07-167673Budget
3064505.002022-07-167617Actual
2135322.302022-06-157628Actual
33306153.952024-11-1476411Actual
6249207.002022-10-157646Actual
5309380.002022-09-157617Budget
23603816.002024-03-147613Actual
1729887.992023-08-1576311Actual
116272800.002023-03-157665Budget
259442190.002024-05-147665Actual
37497153.002025-03-157656Actual
6948577.002022-11-157614Actual
10121280.002023-02-137613Budget
502994.002022-09-157626Actual
21333126.292023-12-1676111Actual
8540169.002022-12-167656Actual
32392238.102024-10-1476113Actual
175944582.002023-09-157663Actual
2878200.002022-07-167646Budget
19277168.852023-10-1576111Actual
21033121.002023-12-167656Actual
12552528.002023-04-157614Actual
26830690.002024-06-147613Actual
26655228.422024-05-1476612Actual
4047100.002022-08-157656Budget
8539100.002022-12-167656Budget
21835421.002024-01-137615Actual
58842500.002022-10-157664Budget
35642927.372025-01-1376611Actual
346101782.712024-12-1576612Actual
55572600.002022-09-157668Budget
2036057.142023-11-1576311Actual
126141369.002023-04-157664Actual
379415683.842025-03-1576611Actual
27042636.002024-06-147615Actual
290764803.102024-07-1576613Actual
4048118.002022-08-157656Actual
21955117.842022-06-157668Actual
8866285.932022-12-167628Actual
17559760.002023-09-157613Actual
52302758.002022-09-157666Actual
64966363.002022-10-157667Actual
3626776.002025-02-137626Actual
493237.002022-05-157616Actual
2041457.142023-11-1576511Actual
35408520.792025-01-137628Actual
13920123.002023-05-157656Actual
8068550.002022-12-167614Budget
2351419.912024-02-1376112Actual
25078811.002024-04-147666Actual
285751034.432024-07-157618Actual
304144400.002024-09-147664Actual
4327525.332022-08-157618Actual
35500369.912025-01-1376111Actual
13166480.002023-04-157617Budget
18923206.002023-10-157636Actual
13868202.002023-05-157636Actual
32100343.322024-10-1476111Actual
37297743.002025-03-157615Actual
17151298.062023-08-157628Actual
29841167.002022-07-167666Actual
1288294.002023-04-157626Actual
63551629.002022-10-157666Actual
2334278.422024-02-1376211Actual
2144227.362023-12-1676511Actual
1686067.002023-08-157626Actual
1582839.002023-07-167626Actual
278052969.962024-06-1476612Actual
216582148.002024-01-137663Actual
12932280.002023-04-157636Budget
130861600.002023-04-157666Budget
11051688.972023-02-137618Actual
31057212.472024-09-1476411Actual
1935980.552023-10-1576411Actual
145515426.002023-06-157663Actual
222785673.912024-01-137668Actual
31691288.002024-10-147616Actual
637191.002022-05-157646Actual
1476441.002022-06-157615Actual
5637280.002022-10-157613Budget
36558487.452025-02-137628Actual
23990151.002024-03-147646Actual
6201312.002022-10-157636Actual
180898.002022-06-157656Actual
26501105.022024-05-1476411Actual
7087380.002022-11-157615Budget
15941811.002023-07-167666Actual
231362686.002024-02-137667Actual
10773100.002023-02-137656Budget
70092000.002022-11-157664Budget
31888884.002024-10-147617Actual
6433450.002022-10-157617Actual
34347445.452024-12-1576111Actual
36968327.572025-02-1376113Actual
33847573.002024-12-157615Actual
36240298.002025-02-137616Actual
296715104.002024-08-147667Actual
27863194.242024-06-1476113Actual
7556535.002022-11-157617Actual
6823750.002022-11-157663Budget
267731410.052024-05-1476613Actual
3100384.802024-09-1476211Actual
10306480.002023-02-137614Budget
124261000.002023-04-157663Budget
5124174.002022-09-157646Actual
32509866.002024-11-147613Actual
16091723.822023-07-167618Actual

Generated 2025-06-14 09:39:40.339 UTC