[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254236.932023-12-3076612Actual
5637280.002022-10-017613Budget
9563306.002022-12-307636Actual
23456449.702024-01-3076611Actual
33994298.002024-12-017636Actual
11851200.002023-03-017646Budget
24398102.892024-02-2976411Actual
29965741.202024-07-3176611Actual
5124174.002022-09-017646Actual
15708358.002023-07-027615Actual
105041542.002023-01-307665Actual
36732181.612025-01-3076411Actual
28695369.912024-07-0176111Actual
166821684.002023-08-017664Actual
1476441.002022-06-017615Actual
2457630.552024-02-2976612Actual
8445312.002022-12-027636Actual
3391276.002022-08-017613Actual
245446.082024-02-2976212Actual
26561700.002022-07-027665Budget
9514102.002022-12-307626Actual
196263227.002023-11-017663Actual
292883785.002024-07-317664Actual
30565248.002024-08-317616Actual
15231172.042023-06-0176111Actual
33340624.172024-10-3176611Actual
19185460.182023-10-017628Actual
36401874.002022-08-017664Actual
28777196.512024-07-0176411Actual
226344358.002024-01-307663Actual
92501590.002022-12-307664Actual
2557510.332024-03-3176212Actual
965625.342022-05-017618Actual
130871196.002023-04-017666Actual
210550.002022-05-017614Budget
6823750.002022-11-017663Budget
12979214.002023-04-017646Actual
18775341.002023-10-017615Actual
20448286.932023-11-0176611Actual
4840400.002022-09-017615Actual
1889585.002023-10-017626Actual
35500369.912024-12-3076111Actual
18682135.002022-06-017666Actual
2611190.002024-04-307656Actual
171855992.102023-08-017668Actual
10121280.002023-01-307613Budget
211557712.002023-12-027667Actual
2831277.002024-07-017626Actual
8208408.002022-12-027615Actual
87393200.002022-12-027667Budget
3342650.762024-10-3176212Actual
13354298.062023-04-017628Actual
34576117.782024-12-0176212Actual
2050615.652023-11-0176112Actual
32896202.002024-10-317646Actual
7882280.002022-12-027613Budget
10583260.002023-01-307616Actual
238512843.002024-02-297665Actual
589280.002022-05-017636Budget
39179109.272025-04-0176212Actual
13166480.002023-04-017617Budget
25786147.002024-04-307673Actual
29546130.002024-07-317656Actual
122855551.182023-03-017668Actual
20036676.002023-11-017666Actual
97151500.002022-12-307666Budget
14636397.002023-06-017614Actual
690170.002022-11-017673Actual
7274100.002022-11-017626Budget
42471357.002022-08-017667Actual
175944582.002023-09-017663Actual
33518245.122024-10-3176113Actual
25135594.002024-03-317617Actual
36295328.002025-01-307636Actual
21476847.582023-12-0276611Actual
352384.002022-05-017615Actual
302941979.002024-08-317663Actual
274231082.922024-05-317618Actual
23964213.002024-02-297636Actual
14821186.002023-06-017616Actual
36412500.002022-08-017664Budget
28896310.342024-07-0176112Actual
331041072.312024-10-317618Actual
9004272.002022-12-307613Actual
7742229.872022-11-017628Actual
2472599.002024-03-317673Actual
11050380.002023-01-307618Budget
13307380.002023-04-017618Budget
15801200.002023-07-027616Actual
9611164.002022-12-307646Actual
23396110.342024-01-3076411Actual
2545753.952024-03-3176511Actual
12883100.002023-04-017626Budget
7942750.002022-12-027663Budget
1832780.552023-09-0176311Actual
13920123.002023-05-017656Actual
85982328.002022-12-027666Actual
15381700.002022-06-017665Budget
21955117.842022-06-017668Actual
269845529.002024-05-317664Actual
156501071.002023-07-027664Actual
35582210.342024-12-3076411Actual
27160104.002024-05-317626Actual
16091723.822023-07-027618Actual
82702100.002022-12-027665Budget
19277168.852023-10-0176111Actual
2598360.002022-07-027615Actual
126141369.002023-04-017664Actual
3204210651.282024-09-307668Actual
35197110.002024-12-307656Actual
324523867.992024-09-3076613Actual
18181319.272023-09-017628Actual
37587752.002025-03-017617Actual
64966363.002022-10-017667Actual
2334836.002022-07-027663Actual
3452703.002022-08-017663Actual
30646174.002024-08-317646Actual
2554817.782024-03-3176112Actual
35642927.372024-12-3076611Actual
7370250.002022-11-017646Actual
63551629.002022-10-017666Actual
185983573.002023-10-017663Actual
914252.002022-12-307673Actual
13306648.062023-04-017618Actual
1727159.272023-08-0176211Actual

Generated 2025-05-31 11:00:00.510 UTC