[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 384  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307051091.002024-08-227666Actual
166590.002022-05-237626Actual
15381700.002022-05-237665Budget
3220984.802024-09-2176511Actual
19064522.002023-09-227617Actual
10726200.002023-01-217646Budget
4573750.002022-08-237663Budget
1431183.742023-04-2276411Actual
3856200.002022-07-237616Budget
17325100.762023-07-2376411Actual
10446440.002023-01-217615Actual
78032693.562022-10-237668Actual
252906623.932024-03-227668Actual
36147716.002025-01-217615Actual
19185460.182023-09-227628Actual
14229146.512023-04-2276111Actual
27188312.002024-05-227636Actual
132283921.002023-03-237667Actual
8867200.002022-11-237628Budget
12035480.002023-02-207617Budget
964380.002022-04-227618Budget
11754100.002023-02-207626Budget
2000383.002023-10-237656Actual
29841167.002022-06-237666Actual
289581731.642024-06-2276612Actual
15941811.002023-06-237666Actual
9933380.002022-12-217618Budget
114872000.002023-02-207664Budget
352384.002022-04-227615Actual
6949550.002022-10-237614Budget
319801072.312024-09-217618Actual
2335750.002022-06-237663Budget
13953870.002023-04-227666Actual
64954100.002022-09-227667Budget
82693420.002022-11-237665Actual
10774120.002023-01-217656Actual
1948441.002022-05-237617Actual
111592700.002023-01-217668Budget
37497153.002025-02-207656Actual
100414840.572022-12-217668Actual
1750236.932023-07-2376612Actual
386801134.002025-03-237666Actual
30646174.002024-08-227646Actual
190995888.002023-09-227667Actual
11804280.002023-02-207636Budget
37771232.002022-07-237665Actual
741798.002022-10-237656Actual
6433450.002022-09-227617Actual
32922117.002024-10-227656Actual
359702110.002025-01-217663Actual
11898100.002023-02-207656Budget
122855551.182023-02-207668Actual
52302758.002022-08-237666Actual
2334278.422024-01-2176211Actual
370271476.722025-01-2176613Actual
32870295.002024-10-227636Actual
1211750.002022-05-237663Budget
2134200.002022-05-237628Budget
5310364.002022-08-237617Actual
66834275.402022-09-227668Actual
2662130.552024-04-2176112Actual
338813507.002024-11-227665Actual
2393643.002024-02-207626Actual
1729887.992023-07-2376311Actual
375301213.002025-02-207666Actual
38146380.212025-02-2076213Actual
21415112.462023-11-2376411Actual
4375382.912022-07-237628Actual
37390256.002025-02-207616Actual
20621795.002023-11-237613Actual
27598251.832024-05-2276311Actual
63551629.002022-09-227666Actual
1789164.002023-08-237626Actual
1416910298.242023-04-227668Actual
1543837.992023-05-2376612Actual
13624431.002023-04-227614Actual
12552528.002023-03-237614Actual
331663772.362024-10-227668Actual
15882137.002023-06-237646Actual
1953528.422023-09-2276612Actual
26950972.002024-05-227614Actual
7695531.392022-10-237618Actual
20448286.932023-10-2376611Actual
238512843.002024-02-207665Actual
2293141.002024-01-217626Actual
257272381.002024-04-217663Actual
6623200.002022-09-227628Budget
18775341.002023-09-227615Actual
6201312.002022-09-227636Actual
34020198.002024-11-227646Actual
216582148.002023-12-217663Actual
15495856.002023-06-237613Actual
38326137.002025-03-237673Actual
26830690.002024-05-227613Actual
22599750.002024-01-217613Actual
37587752.002025-02-207617Actual
22812383.002024-01-217615Actual
12693427.002023-03-237615Actual
101811000.002023-01-217663Budget
1475380.002022-05-237615Budget
32815280.002024-10-227616Actual
11565392.002023-02-207615Actual
16833240.002023-07-237616Actual
1938653.952023-09-2276511Actual
150538778.002023-05-237667Actual
14517672.002023-05-237613Actual
29965741.202024-07-2276611Actual
2250910.332023-12-2176112Actual
2351419.912024-01-2176112Actual
377416993.642025-02-207668Actual
23964213.002024-02-207636Actual
27625223.102024-05-2276411Actual
25786147.002024-04-217673Actual
1760200.002022-05-237646Budget
7431400.002022-04-227666Budget
18949131.002023-09-227646Actual
124261000.002023-03-237663Budget
5824550.002022-09-227614Budget
15801200.002023-06-237616Actual
9611164.002022-12-217646Actual
38354864.002025-03-237614Actual
13813216.002023-04-227616Actual
29133795.002024-07-227613Actual
1847320.972023-08-2376112Actual
22217702.612023-12-217618Actual
10722100.002022-04-227668Budget
33545373.192024-10-2276213Actual
465090.002022-08-237673Budget
384823478.002025-03-237665Actual
9467280.002022-12-217616Budget
20093550.002023-10-237617Actual
10773100.002023-01-217656Budget
20713106.002023-11-237673Actual
8445312.002022-11-237636Actual
19711497.002023-10-237614Actual
7227280.002022-10-237616Budget
6104228.002022-09-227616Actual
3204210651.282024-09-217668Actual
357611932.712024-12-2176612Actual
1807100.002022-05-237656Budget
21213867.762023-11-237618Actual
6295100.002022-09-227656Budget
32182190.122024-09-2176411Actual
3578550.002022-07-237614Budget
87405403.002022-11-237667Actual
824477.002022-04-227617Actual
5776101.002022-09-227673Actual
15018642.002023-05-237617Actual
10911480.002023-01-217617Budget
2434455.022024-02-2076211Actual
17679456.002023-08-237614Actual

Generated 2025-05-22 08:09:47.036 UTC