[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 256  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-02-017656Budget
307051091.002024-09-027666Actual
8208408.002022-12-047615Actual
14636397.002023-06-037614Actual
29841167.002022-07-047666Actual
279233241.662024-06-0276613Actual
97141159.002023-01-017666Actual
53694100.002022-09-037667Budget
1525927.362023-06-0376211Actual
3719380.002022-08-037615Budget
16354997.592023-07-0476611Actual
35642927.372025-01-0176611Actual
9515100.002023-01-017626Budget
2335750.002022-07-047663Budget
31057212.472024-09-0276411Actual
11898100.002023-03-037656Budget
502994.002022-09-037626Actual
9611164.002023-01-017646Actual
31831879.002024-10-027666Actual
18691400.002022-06-037666Budget
262981019.282024-05-027618Actual
13502810.002023-05-037613Actual
29439237.002024-08-027616Actual
6622304.122022-10-037628Actual
7370250.002022-11-037646Actual
31385875.002024-10-027613Actual
36240298.002025-02-017616Actual
63551629.002022-10-037666Actual
100414840.572023-01-017668Actual
32629912.002024-11-027614Actual
232567202.732024-02-017668Actual
7431400.002022-05-037666Budget
2053312.462023-11-0376212Actual
9794480.002023-01-017617Budget
23396110.342024-02-0176411Actual
6948577.002022-11-037614Actual
20073721.002022-06-037667Actual
10711787.482022-05-037668Actual
16973724.002023-08-037666Actual
2832345.002022-07-047636Actual
7226304.002022-11-037616Actual
24633780.002024-04-027613Actual
10774120.002023-02-017656Actual
38621167.002025-04-037646Actual
32128153.952024-10-0276211Actual
1416910298.242023-05-037668Actual
49022900.002022-09-037665Budget
24938186.002024-04-027616Actual
411846.002022-05-037665Actual
6763280.002022-11-037613Budget
52302758.002022-09-037666Actual
27625223.102024-06-0276411Actual
4980200.002022-09-037616Budget
37854255.022025-03-0376311Actual
383894906.002025-04-037664Actual
359702110.002025-02-017663Actual
4572970.002022-09-037663Actual
38146380.212025-03-0376213Actual
4512280.002022-09-037613Budget
11851200.002023-03-037646Budget
1137750.002023-03-037673Actual
28192585.002024-07-037615Actual
23314147.572024-02-0176111Actual
2734200.002022-07-047616Budget
1250470.002023-04-037673Budget
2926129.002022-07-047656Actual
7882280.002022-12-047613Budget
35846387.222025-01-0176213Actual
11804280.002023-03-037636Budget
14902116.002023-06-037646Actual
5028100.002022-09-037626Budget
2598360.002022-07-047615Actual
302941979.002024-09-027663Actual
21007168.002023-12-047646Actual
124261000.002023-04-037663Budget
34078864.002024-12-037666Actual
14107648.062023-05-037618Actual
29225207.002024-08-027673Actual
11850195.002023-03-037646Actual
119571600.002023-03-037666Budget
12036368.002023-03-037617Actual
2652820.972024-05-0276511Actual
39271269.682025-04-0376113Actual
33939289.002024-12-037616Actual
1025870.002023-02-017673Budget
10726200.002023-02-017646Budget
26713167.922024-05-0276113Actual
1729887.992023-08-0376311Actual
5636297.002022-10-037613Actual
120973200.002023-03-037667Budget
2611190.002024-05-027656Actual
1686067.002023-08-037626Actual
13953870.002023-05-037666Actual
35700247.572025-01-0176112Actual
316333894.002024-10-027665Actual
55572600.002022-09-037668Budget
177132732.002023-09-037664Actual
17864240.002023-09-037616Actual
111592700.002023-02-017668Budget
83750.002022-05-037663Budget
16091723.822023-07-047618Actual
300852234.842024-08-0276612Actual
4573750.002022-09-037663Budget
1948441.002022-06-037617Actual
27744326.302024-06-0276112Actual
12224237.452023-03-037628Actual
24016125.002024-03-027656Actual
3626776.002025-02-017626Actual
32419408.282024-10-0276213Actual
350322601.002025-01-017665Actual
10631100.002023-02-017626Budget
22418110.342024-01-0176411Actual
25019113.002024-04-027646Actual
31798151.002024-10-027656Actual
9793515.002023-01-017617Actual
31888884.002024-10-027617Actual
1713280.002022-06-037636Budget
246683019.002024-04-027663Actual
29931199.702024-08-0276411Actual
2434455.022024-03-0276211Actual
3284284.002024-11-027626Actual
171855992.102023-08-037668Actual
18717866.002023-10-037664Actual
1540516.722023-06-0376112Actual
2496539.002024-04-027626Actual
7087380.002022-11-037615Budget
1761250.002022-06-037646Actual
353180.002022-08-037673Actual
3782776.292025-03-0376211Actual
3220984.802024-10-0276511Actual
23695105.002024-03-027673Actual
36791748.652025-02-0176611Actual
34402231.612024-12-0376311Actual
1947712.462023-10-0376112Actual
18181319.272023-09-037628Actual
3252200.002022-07-047628Budget
34228907.162024-12-037618Actual
132283921.002023-04-037667Actual
2144227.362023-12-0476511Actual
387725342.002025-04-037667Actual
10722100.002022-05-037668Budget
30472624.002024-09-027615Actual
28340339.002024-07-037636Actual
1835487.992023-09-0376411Actual
8069624.002022-12-047614Actual
2946680.002024-08-027626Actual
35936842.002025-02-017613Actual
38830975.342025-04-037618Actual
208682618.002023-12-047665Actual
21333126.292023-12-0476111Actual
2987784.802024-08-0276211Actual

Generated 2025-06-02 17:25:32.209 UTC