[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 480  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13718421.002023-05-017615Actual
5171131.002022-09-017656Actual
12931306.002023-04-017636Actual
97151500.002022-12-307666Budget
25348168.852024-03-3176111Actual
31385875.002024-09-307613Actual
22959272.002024-01-307636Actual
2342328.422024-01-3076511Actual
21982245.002023-12-307636Actual
74761500.002022-11-017666Budget
373323510.002025-03-017665Actual
31030244.382024-08-3176311Actual
7275142.002022-11-017626Actual
18717866.002023-10-017664Actual
2543078.422024-03-3176411Actual
37297743.002025-03-017615Actual
3790844.382025-03-0176511Actual
29546130.002024-07-317656Actual
17864240.002023-09-017616Actual
20214473.822023-11-017628Actual
30170359.152024-07-3176213Actual
19007755.002023-10-017666Actual
33754846.002024-12-017614Actual
23603816.002024-02-297613Actual
3953280.002022-08-017636Budget
358794094.312024-12-3076613Actual
327572142.002024-10-317665Actual
26713167.922024-04-3076113Actual
8207380.002022-12-027615Budget
5310364.002022-09-017617Actual
22719443.002024-01-307614Actual
9563306.002022-12-307636Actual
28100921.002024-07-017614Actual
27042636.002024-05-317615Actual
70092000.002022-11-017664Budget
38978172.042025-04-0176211Actual
289581731.642024-07-0176612Actual
12834260.002023-04-017616Actual
35582210.342024-12-3076411Actual
411846.002022-05-017665Actual
1789164.002023-09-017626Actual
346101782.712024-12-0176612Actual
589280.002022-05-017636Budget
192196836.062023-10-017668Actual
3578550.002022-08-017614Budget
49022900.002022-09-017665Budget
20448286.932023-11-0176611Actual
369102130.592025-01-3076612Actual
37799322.042025-03-0176111Actual
13962637.002022-06-017664Actual
1250590.002023-04-017673Actual
9329380.002022-12-307615Budget
9191495.002022-12-307614Actual
4374200.002022-08-017628Budget
38950400.772025-04-0176111Actual
3904100.002022-08-017626Budget
89262200.002022-12-027668Budget
241397952.002024-02-297667Actual
5028100.002022-09-017626Budget
4839380.002022-09-017615Budget
2537628.422024-03-3176211Actual
211557712.002023-12-027667Actual
31831879.002024-09-307666Actual
2334278.422024-01-3076211Actual
76151262.002022-11-017667Actual
35936842.002025-01-307613Actual
331041072.312024-10-317618Actual
27890517.052024-05-3176213Actual
312112452.932024-08-3176612Actual
2451723.102024-02-2976112Actual
33012833.002024-10-317617Actual
134152700.002023-04-017668Budget
85982328.002022-12-027666Actual
3252200.002022-07-027628Budget
2504585.002024-03-317656Actual
180898.002022-06-017656Actual
21777740.002023-12-307664Actual
5449642.002022-09-017618Actual
3253234.422022-07-027628Actual
9004272.002022-12-307613Actual
53704987.002022-09-017667Actual
29636926.002024-07-317617Actual
6104228.002022-10-017616Actual
2460550.002022-07-027614Budget
31798151.002024-09-307656Actual
87405403.002022-12-027667Actual
27625223.102024-05-3176411Actual
24993213.002024-03-317636Actual
35287720.002024-12-307617Actual
1288294.002023-04-017626Actual
21624658.002023-12-307613Actual
2879213.002022-07-027646Actual
23396110.342024-01-3076411Actual
228462877.002024-01-307665Actual
10307506.002023-01-307614Actual
359702110.002025-01-307663Actual
3719380.002022-08-017615Budget
16740429.002023-08-017615Actual
2926129.002022-07-027656Actual
4698550.002022-09-017614Budget
130861600.002023-04-017666Budget
196263227.002023-11-017663Actual
33634842.002024-12-017613Actual
12694380.002023-04-017615Budget
2734200.002022-07-027616Budget
20093550.002023-11-017617Actual
7418100.002022-11-017656Budget
269845529.002024-05-317664Actual
278371.002022-07-027626Actual
3626776.002025-01-307626Actual
16211184.812023-07-0276111Actual
4513272.002022-09-017613Actual
9514102.002022-12-307626Actual
10680280.002023-01-307636Budget
23816344.002024-02-297615Actual
10582280.002023-01-307616Budget
21955117.842022-06-017668Actual
344904148.712024-12-0176611Actual
29851400.002022-07-027666Budget
34904873.002024-12-307614Actual
28896310.342024-07-0176112Actual
323341976.332024-09-3076612Actual
30379864.002024-08-317614Actual
3856200.002022-08-017616Budget
16833240.002023-08-017616Actual
33132510.182024-10-317628Actual
26950972.002024-05-317614Actual
116284520.002023-03-017665Actual
8678400.002022-12-027617Actual
25078811.002024-03-317666Actual
31746284.002024-09-307636Actual
111603340.542023-01-307668Actual
36791748.652025-01-3076611Actual
914252.002022-12-307673Actual
37176176.002025-03-017673Actual
2611190.002024-04-307656Actual
11851200.002023-03-017646Budget
1137670.002023-03-017673Budget
29904234.812024-07-3176311Actual
11051688.972023-01-307618Actual
140473437.002023-05-017667Actual
33122100.002022-07-027668Budget
18923206.002023-10-017636Actual
30351188.002024-08-317673Actual
32419408.282024-09-3076213Actual
2335750.002022-07-027663Budget
314202615.002024-09-307663Actual
13953870.002023-05-017666Actual
34347445.452024-12-0176111Actual
1797188.002023-09-017656Actual

Generated 2025-05-31 11:15:19.423 UTC