[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 500  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149611425.002023-06-037666Actual
6823750.002022-11-037663Budget
1153303.002022-06-037613Actual
6105200.002022-10-037616Budget
167752839.002023-08-037665Actual
30351188.002024-09-027673Actual
93872884.002023-01-017665Actual
27042636.002024-06-027615Actual
12979214.002023-04-037646Actual
315404648.002024-10-027664Actual
23101525.002024-02-017617Actual
19592817.002023-11-037613Actual
13306648.062023-04-037618Actual
17243128.422023-08-0376111Actual
27598251.832024-06-0276311Actual
15111775.342023-06-037618Actual
7882280.002022-12-047613Budget
13813216.002023-05-037616Actual
23011127.002024-02-017656Actual
9190550.002023-01-017614Budget
1889585.002023-10-037626Actual
63551629.002022-10-037666Actual
231362686.002024-02-017667Actual
29133795.002024-08-027613Actual
37176176.002025-03-037673Actual
2560725.232024-04-0276612Actual
39179109.272025-04-0376212Actual
382693138.002025-04-037663Actual
53704987.002022-09-037667Actual
178062928.002023-09-037665Actual
3171881.002024-10-027626Actual
3253234.422022-07-047628Actual
5310364.002022-09-037617Actual
17325100.762023-08-0376411Actual
23194648.062024-02-017618Actual
6249207.002022-10-037646Actual
31798151.002024-10-027656Actual
24197723.822024-03-027618Actual
344904148.712024-12-0376611Actual
18272147.572023-09-0376111Actual
37771232.002022-08-037665Actual
29439237.002024-08-027616Actual
741798.002022-11-037656Actual
35582210.342025-01-0176411Actual
296715104.002024-08-027667Actual
12693427.002023-04-037615Actual
175944582.002023-09-037663Actual
690070.002022-11-037673Budget
66834275.402022-10-037668Actual
134152700.002023-04-037668Budget
30672123.002024-09-027656Actual
35846387.222025-01-0176213Actual
7431400.002022-05-037666Budget
32419408.282024-10-0276213Actual
5448380.002022-09-037618Budget
11565392.002023-03-037615Actual
28482867.002024-07-037617Actual
2701201.002022-05-037664Actual
3204380.002022-07-047618Budget
34078864.002024-12-037666Actual
285751034.432024-07-037618Actual
39298466.172025-04-0376213Actual
20741446.002023-12-047614Actual
20214473.822023-11-037628Actual
100414840.572023-01-017668Actual
8207380.002022-12-047615Budget
288382000.802024-07-0376611Actual
29016271.432024-07-0376113Actual
16833240.002023-08-037616Actual
2342328.422024-02-0176511Actual
2711500.002022-05-037664Budget
354426704.242025-01-017668Actual
33939289.002024-12-037616Actual
16619196.002023-08-037673Actual
7743200.002022-11-037628Budget
12694380.002023-04-037615Budget
12553480.002023-04-037614Budget
8348275.002022-12-047616Actual
3437578.422024-12-0376211Actual
21962100.002022-06-037668Budget
74761500.002022-11-037666Budget
34904873.002025-01-017614Actual
33398196.512024-11-0276112Actual
35090225.002025-01-017616Actual
35642927.372025-01-0176611Actual
150538778.002023-06-037667Actual
39032275.232025-04-0376411Actual
28192585.002024-07-037615Actual
1647025.232023-07-0476612Actual
28896310.342024-07-0376112Actual
29494299.002024-08-027636Actual
23816344.002024-03-027615Actual
137533463.002023-05-037665Actual
1336550.002022-06-037614Budget
297916734.542024-08-027668Actual
33634842.002024-12-037613Actual
9005280.002023-01-017613Budget
22599750.002024-02-017613Actual
326643298.002024-11-027664Actual
24633780.002024-04-027613Actual
2095362.002023-12-047626Actual
1025974.002023-02-017673Actual
2598360.002022-07-047615Actual
27330816.002024-06-027617Actual
7556535.002022-11-037617Actual
74771051.002022-11-037666Actual
4512280.002022-09-037613Budget
338813507.002024-12-037665Actual
29757504.122024-08-027628Actual
25191500.002022-07-047664Budget
2926129.002022-07-047656Actual
177132732.002023-09-037664Actual
21715103.002024-01-017673Actual
19951219.002023-11-037636Actual
22812383.002024-02-017615Actual
25348168.852024-04-0276111Actual
914370.002023-01-017673Budget
381772311.822025-03-0376613Actual
28072180.002024-07-037673Actual
270754052.002024-06-027665Actual
38858442.002025-04-037628Actual
21333126.292023-12-0476111Actual
16091723.822023-07-047618Actual
15313110.342023-06-0376411Actual
5964408.002022-10-037615Actual
1189788.002023-03-037656Actual
302941979.002024-09-027663Actual
55585289.062022-09-037668Actual
146702606.002023-06-037664Actual
10679322.002023-02-017636Actual
20083100.002022-06-037667Budget
3063380.002022-07-047617Budget
28340339.002024-07-037636Actual
7323293.002022-11-037636Actual
411846.002022-05-037665Actual
28603546.552024-07-037628Actual
25490579.492024-04-0276611Actual
32392238.102024-10-0276113Actual
19711497.002023-11-037614Actual
1744410.332023-08-0376112Actual
190995888.002023-10-037667Actual
3342650.762024-11-0276212Actual
30379864.002024-09-027614Actual
346101782.712024-12-0376612Actual
245446.082024-03-0276212Actual
1623928.422023-07-0476211Actual
128860.002022-06-037673Budget
49022900.002022-09-037665Budget
31505950.002024-10-027614Actual

Generated 2025-06-02 14:23:30.112 UTC