[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002022-06-067617Budget
2611190.002024-05-057656Actual
35528170.982025-01-0476211Actual
47603904.002022-09-067664Actual
10630107.002023-02-047626Actual
21333126.292023-12-0776111Actual
15111775.342023-06-067618Actual
39298466.172025-04-0676213Actual
160338501.002023-07-077667Actual
14928113.002023-06-067656Actual
23396110.342024-02-0476411Actual
12553480.002023-04-067614Budget
9657100.002023-01-047656Budget
4651102.002022-09-067673Actual
18060522.002023-09-067617Actual
1012200.002022-05-067628Budget
6152122.002022-10-067626Actual
22067760.002024-01-047666Actual
18181319.272023-09-067628Actual
13025100.002023-04-067656Budget
25191500.002022-07-077664Budget
393314076.772025-04-0676613Actual
29016271.432024-07-0676113Actual
2254236.932024-01-0476612Actual
35090225.002025-01-047616Actual
182147731.532023-09-067668Actual
16740429.002023-08-067615Actual
22904187.002024-02-047616Actual
32008504.122024-10-057628Actual
7227280.002022-11-067616Budget
29841167.002022-07-077666Actual
36347146.002025-02-047656Actual
6949550.002022-11-067614Budget
9467280.002023-01-047616Budget
347271743.392024-12-0676613Actual
2892452.892024-07-0676212Actual
3790844.382025-03-0676511Actual
20713106.002023-12-077673Actual
7418100.002022-11-067656Budget
285751034.432024-07-067618Actual
13596198.002023-05-067673Actual
281345681.002024-07-067664Actual
238512843.002024-03-057665Actual
5309380.002022-09-067617Budget
1647025.232023-07-0776612Actual
36705225.232025-02-0476311Actual
28750229.492024-07-0676311Actual
1714263.002022-06-067636Actual
10727207.002023-02-047646Actual
24225417.762024-03-057628Actual
31030244.382024-09-0576311Actual
7694380.002022-11-067618Budget
30170359.152024-08-0576213Actual
23222322.302024-02-047628Actual
71471053.002022-11-067665Actual
1930525.232023-10-0676211Actual
6295100.002022-10-067656Budget
7087380.002022-11-067615Budget
20186781.402023-11-067618Actual
353180.002022-08-067673Actual
37782900.002022-08-067665Budget
36437901.002025-02-047617Actual
1384064.002023-05-067626Actual
315404648.002024-10-057664Actual
98533200.002023-01-047667Budget
335771513.562024-11-0576613Actual
690170.002022-11-067673Actual
2036057.142023-11-0676311Actual
10445380.002023-02-047615Budget
2863711764.942024-07-067668Actual
53704987.002022-09-067667Actual
32870295.002024-11-057636Actual
82486.002022-05-067663Actual
38234767.002025-04-067613Actual
16619196.002023-08-067673Actual
291682294.002024-08-057663Actual
22418110.342024-01-0476411Actual
127552800.002023-04-067665Budget
5171131.002022-09-067656Actual
21120515.002023-12-077617Actual
346101782.712024-12-0676612Actual
197451465.002023-11-067664Actual
89253999.642022-12-077668Actual
11707286.002023-03-067616Actual
30565248.002024-09-057616Actual
60253516.002022-10-067665Actual
232567202.732024-02-047668Actual
82702100.002022-12-077665Budget
350322601.002025-01-047665Actual
2000383.002023-11-067656Actual
53694100.002022-09-067667Budget
36027152.002025-02-047673Actual
1847320.972023-09-0676112Actual
684135.002022-05-067656Actual
30672123.002024-09-057656Actual
268653140.002024-06-057663Actual
9794480.002023-01-047617Budget
1947712.462023-10-0676112Actual
26562343.322024-05-0576611Actual
180898.002022-06-067656Actual
166590.002022-06-067626Actual
109711380.002023-02-047667Actual
36995359.152025-02-0476213Actual
6434380.002022-10-067617Budget
29965741.202024-08-0576611Actual
6763280.002022-11-067613Budget
16119417.762023-07-077628Actual
157433276.002023-07-077665Actual
8446280.002022-12-077636Budget
1540516.722023-06-0676112Actual
1938653.952023-10-0676511Actual
5496200.002022-09-067628Budget
24105558.002024-03-057617Actual
211557712.002023-12-077667Actual
63551629.002022-10-067666Actual
20448286.932023-11-0676611Actual
364725179.002025-02-047667Actual
5449642.002022-09-067618Actual
38737728.002025-04-067617Actual
376791008.682025-03-067618Actual
313282690.782024-09-0576613Actual
35700247.572025-01-0476112Actual
2878200.002022-07-077646Budget
237582265.002024-03-057664Actual
21063953.002023-12-077666Actual
13307380.002023-04-067618Budget
12176546.552023-03-067618Actual
10722100.002022-05-067668Budget

Generated 2025-06-06 01:35:43.928 UTC