[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 224  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22067760.002023-06-157666Actual
14284113.532022-10-1576311Actual
14821186.002022-11-157616Actual
12932280.002022-09-157636Budget
242586978.482023-08-157668Actual
2765284.802023-11-1576511Actual
167752839.002023-01-157665Actual
111603340.542022-07-167668Actual
89262200.002022-05-187668Budget
278052969.962023-11-1576612Actual
35528170.982024-06-1576211Actual
18775341.002023-03-177615Actual
23456449.702023-07-1676611Actual
12552528.002022-09-157614Actual
336691714.002024-05-177663Actual
64954100.002022-03-177667Budget
180898.002021-11-157656Actual
1431183.742022-10-1576411Actual
116272800.002022-08-157665Budget
81293421.002022-05-187664Actual
26561700.002021-12-167665Budget
112981030.002022-08-157663Actual
3953280.002022-01-157636Budget
7418100.002022-04-177656Budget
29439237.002024-01-157616Actual
3396670.002024-05-177626Actual
268653140.002023-11-157663Actual
12553480.002022-09-157614Budget
64966363.002022-03-177667Actual
175944582.002023-02-157663Actual
325441574.002024-04-167663Actual
10445380.002022-07-167615Budget
28100921.002023-12-167614Actual
246683019.002023-09-157663Actual
2603148.002023-10-157626Actual
3719380.002022-01-157615Budget
3063380.002021-12-167617Budget
6822732.002022-04-177663Actual
1137670.002022-08-157673Budget
29225207.002024-01-157673Actual
284251138.002023-12-167666Actual
33398196.512024-04-1676112Actual
14107648.062022-10-157618Actual
30351188.002024-02-157673Actual
369102130.592024-07-1676612Actual
10630107.002022-07-167626Actual
10121280.002022-07-167613Budget
16211184.812022-12-1676111Actual
18153614.732023-02-157618Actual
1616200.002021-11-157616Budget
28482867.002023-12-167617Actual
171855992.102023-01-157668Actual
33994298.002024-05-177636Actual
372394523.002024-08-157664Actual
28192585.002023-12-167615Actual
36650435.872024-07-1676111Actual
26713167.922023-10-1576113Actual
222785673.912023-06-157668Actual
323341976.332024-03-1676612Actual
37497153.002024-08-157656Actual
2038797.572023-04-1776411Actual
36849211.402024-07-1676112Actual
346101782.712024-05-1776612Actual
31888884.002024-03-167617Actual
25692728.002023-10-157613Actual
1797188.002023-02-157656Actual
2831277.002023-12-167626Actual
58851769.002022-03-177664Actual
14928113.002022-11-157656Actual
31030244.382024-02-1576311Actual
54090.002021-10-157626Budget
38146380.212024-08-1576213Actual
38595302.002024-09-157636Actual
11850195.002022-08-157646Actual
4001189.002022-01-157646Actual
322421600.792024-03-1676611Actual
216582148.002023-06-157663Actual
13026156.002022-09-157656Actual
1950411.402023-03-1776212Actual
198381877.002023-04-177665Actual
15708358.002022-12-167615Actual
82486.002021-10-157663Actual
240481098.002023-08-157666Actual
166590.002021-11-157626Actual
6248200.002022-03-177646Budget
10631100.002022-07-167626Budget
8207380.002022-05-187615Budget
1440217.782022-10-1576112Actual
37297743.002024-08-157615Actual
1475380.002021-11-157615Budget
36995359.152024-07-1676213Actual
353180.002022-01-157673Actual
101811000.002022-07-167663Budget
26551650.002021-12-167665Actual
92512000.002022-06-157664Budget
3342650.762024-04-1676212Actual
34695324.062024-05-1776213Actual
12883100.002022-09-157626Budget
20448286.932023-04-1776611Actual
492200.002021-10-157616Budget
15856208.002022-12-167636Actual
10679322.002022-07-167636Actual
87405403.002022-05-187667Actual
76163200.002022-04-177667Budget
2460550.002021-12-167614Budget
30592107.002024-02-157626Actual
8349280.002022-05-187616Budget
3204380.002021-12-167618Budget
324523867.992024-03-1676613Actual
15139301.092022-11-157628Actual
212754973.902023-05-187668Actual
312112452.932024-02-1576612Actual
12979214.002022-09-157646Actual
3100384.802024-02-1576211Actual
272731333.002023-11-157666Actual
353801014.742024-06-157618Actual
10711787.482021-10-157668Actual
33518245.122024-04-1676113Actual
3453750.002022-01-157663Budget
22391112.462023-06-1576311Actual
9330392.002022-06-157615Actual
2831280.002021-12-167636Budget
12694380.002022-09-157615Budget
14636397.002022-11-157614Actual
21063953.002023-05-187666Actual
302021411.802024-01-1576613Actual
7226304.002022-04-177616Actual
26562343.322023-10-1576611Actual
5449642.002022-02-157618Actual
39005177.362024-09-1576311Actual
39179109.272024-09-1576212Actual
2451723.102023-08-1576112Actual
24016125.002023-08-157656Actual
122855551.182022-08-157668Actual
11755138.002022-08-157626Actual
1288294.002022-09-157626Actual
2056448.632023-04-1776612Actual
15615380.002022-12-167614Actual
30620263.002024-02-157636Actual
9611164.002022-06-157646Actual
7227280.002022-04-177616Budget
134152700.002022-09-157668Budget
18717866.002023-03-177664Actual
3437578.422024-05-1776211Actual
802170.002022-05-187673Budget
33545373.192024-04-1676213Actual
2254236.932023-06-1576612Actual
2461599.002021-12-167614Actual
33340624.172024-04-1676611Actual
13813216.002022-10-157616Actual
2611190.002023-10-157656Actual
147633089.002022-11-157665Actual
1947380.002021-11-157617Budget
1807100.002021-11-157656Budget

Generated 2024-11-14 07:49:32.319 UTC