[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 512  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15313110.342023-06-0376411Actual
3904100.002022-08-037626Budget
8867200.002022-12-047628Budget
5497352.602022-09-037628Actual
2701201.002022-05-037664Actual
32008504.122024-10-027628Actual
38595302.002025-04-037636Actual
10911480.002023-02-017617Budget
226344358.002024-02-017663Actual
11098285.932023-02-017628Actual
1210787.002022-06-037663Actual
823380.002022-05-037617Budget
3205613.212022-07-047618Actual
29439237.002024-08-027616Actual
103661389.002023-02-017664Actual
964380.002022-05-037618Budget
1288294.002023-04-037626Actual
2056448.632023-11-0376612Actual
18717866.002023-10-037664Actual
3342650.762024-11-0276212Actual
15495856.002023-07-047613Actual
21743441.002024-01-017614Actual
241260.002022-07-047673Budget
89262200.002022-12-047668Budget
288382000.802024-07-0376611Actual
149611425.002023-06-037666Actual
64954100.002022-10-037667Budget
33306153.952024-11-0276411Actual
238512843.002024-03-027665Actual
1629398.632023-07-0476411Actual
2611190.002024-05-027656Actual
12835280.002023-04-037616Budget
2735237.002022-07-047616Actual
590310.002022-05-037636Actual
26326504.122024-05-027628Actual
36650435.872025-02-0176111Actual
1137670.002023-03-037673Budget
2765284.802024-06-0276511Actual
34695324.062024-12-0376213Actual
32419408.282024-10-0276213Actual
13624431.002023-05-037614Actual
245446.082024-03-0276212Actual
3204210651.282024-10-027668Actual
20093550.002023-11-037617Actual
34046155.002024-12-037656Actual
60262900.002022-10-037665Budget
100414840.572023-01-017668Actual
34020198.002024-12-037646Actual
58842500.002022-10-037664Budget
24316139.062024-03-0276111Actual
683100.002022-05-037656Budget
5171131.002022-09-037656Actual
1850639.062023-09-0376612Actual
1582839.002023-07-047626Actual
30472624.002024-09-027615Actual
1626675.232023-07-0476311Actual
33754846.002024-12-037614Actual
16973724.002023-08-037666Actual
15998558.002023-07-047617Actual
14012550.002023-05-037617Actual
24105558.002024-03-027617Actual
21927190.002024-01-017616Actual
2504585.002024-04-027656Actual
965888.002023-01-017656Actual
24016125.002024-03-027656Actual
5449642.002022-09-037618Actual
31057212.472024-09-0276411Actual
21213867.762023-12-047618Actual
342895029.962024-12-037668Actual
31888884.002024-10-027617Actual
20834394.002023-12-047615Actual
23222322.302024-02-017628Actual
22451449.702024-01-0176611Actual
165623705.002023-08-037663Actual
2560725.232024-04-0276612Actual
97141159.002023-01-017666Actual
32392238.102024-10-0276113Actual
2293141.002024-02-017626Actual
24845317.002024-04-027615Actual
6153100.002022-10-037626Budget
331663772.362024-11-027668Actual
291682294.002024-08-027663Actual
297291014.742024-08-027618Actual
2250910.332024-01-0176112Actual
7883289.002022-12-047613Actual
127562999.002023-04-037665Actual
23990151.002024-03-027646Actual
392131873.132025-04-0376612Actual
39271269.682025-04-0376113Actual
37204819.002025-03-037614Actual
140473437.002023-05-037667Actual
23909249.002024-03-027616Actual
30143194.242024-08-0276113Actual
82486.002022-05-037663Actual
37176176.002025-03-037673Actual
5309380.002022-09-037617Budget
11755138.002023-03-037626Actual
55585289.062022-09-037668Actual
18181319.272023-09-037628Actual
197451465.002023-11-037664Actual
2135322.302022-06-037628Actual
3687756.082025-02-0176212Actual
198381877.002023-11-037665Actual
9064791.002023-01-017663Actual
285751034.432024-07-037618Actual
9515100.002023-01-017626Budget
393314076.772025-04-0376613Actual
26004144.002024-05-027616Actual
12427970.002023-04-037663Actual
2557510.332024-04-0276212Actual
23314147.572024-02-0176111Actual
8348275.002022-12-047616Actual
7227280.002022-11-037616Budget
17864240.002023-09-037616Actual
12553480.002023-04-037614Budget
20926200.002023-12-047616Actual
1747112.462023-08-0376212Actual
29904234.812024-08-0276311Actual
49013865.002022-09-037665Actual
4326380.002022-08-037618Budget
13718421.002023-05-037615Actual
122862700.002023-03-037668Budget
1744410.332023-08-0376112Actual
92512000.002023-01-017664Budget
1760200.002022-06-037646Budget
3220984.802024-10-0276511Actual
25078811.002024-04-027666Actual
210550.002022-05-037614Budget
38447562.002025-04-037615Actual
12978200.002023-04-037646Budget
23044869.002024-02-017666Actual
184151053.972023-09-0376611Actual
31798151.002024-10-027656Actual
5078275.002022-09-037636Actual
70092000.002022-11-037664Budget
1475380.002022-06-037615Budget
30620263.002024-09-027636Actual
16527727.002023-08-037613Actual
1632029.482023-07-0476511Actual
16940107.002023-08-037656Actual
10726200.002023-02-017646Budget
34548293.322024-12-0376112Actual
304144400.002024-09-027664Actual
327572142.002024-11-027665Actual
278290.002022-07-047626Budget
28100921.002024-07-037614Actual
24633780.002024-04-027613Actual
364725179.002025-02-017667Actual
6948577.002022-11-037614Actual
25786147.002024-05-027673Actual
207761927.002023-12-047664Actual
27863194.242024-06-0276113Actual
2777249.702024-06-0276212Actual
12176546.552023-03-037618Actual

Generated 2025-06-03 00:08:29.775 UTC