[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 896  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354629.482024-02-0176612Actual
25135594.002024-04-027617Actual
184151053.972023-09-0376611Actual
5825564.002022-10-037614Actual
2195467.002024-01-017626Actual
285176466.002024-07-037667Actual
6152122.002022-10-037626Actual
3857293.002022-08-037616Actual
2156728.422023-12-0476612Actual
126141369.002023-04-037664Actual
802071.002022-12-047673Actual
353801014.742025-01-017618Actual
14821186.002023-06-037616Actual
33754846.002024-12-037614Actual
5636297.002022-10-037613Actual
19157842.012023-10-037618Actual
3205613.212022-07-047618Actual
218692024.002024-01-017665Actual
83750.002022-05-037663Budget
5171131.002022-09-037656Actual
20834394.002023-12-047615Actual
38234767.002025-04-037613Actual
21033121.002023-12-047656Actual
1947380.002022-06-037617Budget
26740399.502024-05-0276213Actual
23297.002022-05-037613Actual
1714263.002022-06-037636Actual
32392238.102024-10-0276113Actual
53694100.002022-09-037667Budget
1431183.742023-05-0376411Actual
27980751.002024-07-037613Actual
1152280.002022-06-037613Budget
36678179.492025-02-0176211Actual
241260.002022-07-047673Budget
197451465.002023-11-037664Actual
5028100.002022-09-037626Budget
1210787.002022-06-037663Actual
7370250.002022-11-037646Actual
30762735.002024-09-027617Actual
202474643.592023-11-037668Actual
12835280.002023-04-037616Budget
18181319.272023-09-037628Actual
1540516.722023-06-0376112Actual
31149303.962024-09-0276112Actual
140473437.002023-05-037667Actual
16091723.822023-07-047618Actual
6153100.002022-10-037626Budget
9065750.002023-01-017663Budget
6623200.002022-10-037628Budget
16527727.002023-08-037613Actual
1137670.002023-03-037673Budget
25256367.752024-04-027628Actual
32629912.002024-11-027614Actual
5637280.002022-10-037613Budget
19007755.002023-10-037666Actual
30379864.002024-09-027614Actual
39032275.232025-04-0376411Actual
38540288.002025-04-037616Actual
36650435.872025-02-0176111Actual
31831879.002024-10-027666Actual
384823478.002025-04-037665Actual
3253234.422022-07-047628Actual
2000383.002023-11-037656Actual
8397100.002022-12-047626Budget
2135322.302022-06-037628Actual
2236486.932024-01-0176211Actual
4188412.002022-08-037617Actual
13166480.002023-04-037617Budget
1288294.002023-04-037626Actual
4000200.002022-08-037646Budget
134163775.392023-04-037668Actual
29849375.232024-08-0276111Actual
2038797.572023-11-0376411Actual
348192775.002025-01-017663Actual
24398102.892024-03-0276411Actual
127562999.002023-04-037665Actual
965625.342022-05-037618Actual
28100921.002024-07-037614Actual
6822732.002022-11-037663Actual
319801072.312024-10-027618Actual
23723468.002024-03-027614Actual
31691288.002024-10-027616Actual
37497153.002025-03-037656Actual
28896310.342024-07-0376112Actual
12427970.002023-04-037663Actual
130861600.002023-04-037666Budget
30143194.242024-08-0276113Actual
32922117.002024-11-027656Actual
3675982.682025-02-0176511Actual
11803345.002023-03-037636Actual
27133237.002024-06-027616Actual
24845317.002024-04-027615Actual
411846.002022-05-037665Actual
28192585.002024-07-037615Actual
28285309.002024-07-037616Actual
19896178.002023-11-037616Actual
241378.002022-07-047673Actual
1616200.002022-06-037616Budget
5172100.002022-09-037656Budget
26950972.002024-06-027614Actual
2274280.002022-07-047613Budget
18949131.002023-10-037646Actual
823380.002022-05-037617Budget
13306648.062023-04-037618Actual
1897576.002023-10-037656Actual
3391276.002022-08-037613Actual
2095362.002023-12-047626Actual
3560943.312025-01-0176511Actual
8539100.002022-12-047656Budget
81293421.002022-12-047664Actual
3284284.002024-11-027626Actual
105032800.002023-02-017665Budget
21120515.002023-12-047617Actual
108331600.002023-02-017666Budget
1582839.002023-07-047626Actual
34402231.612024-12-0376311Actual
153471393.342023-06-0376611Actual
38737728.002025-04-037617Actual
3390280.002022-08-037613Budget
6948577.002022-11-037614Actual
10726200.002023-02-017646Budget
33122100.002022-07-047668Budget
12553480.002023-04-037614Budget
8396131.002022-12-047626Actual
17945123.002023-09-037646Actual
16260.002022-05-037673Budget
7555480.002022-11-037617Budget
36732181.612025-02-0176411Actual
13894163.002023-05-037646Actual
376791008.682025-03-037618Actual
10773100.002023-02-017656Budget
14517672.002023-06-037613Actual
3005155.022024-08-0276212Actual
914252.002023-01-017673Actual
29016271.432024-07-0376113Actual
17771327.002023-09-037615Actual
71482100.002022-11-037665Budget
29579839.002024-08-027666Actual
4187380.002022-08-037617Budget
171855992.102023-08-037668Actual
5496200.002022-09-037628Budget
10722100.002022-05-037668Budget
32509866.002024-11-027613Actual
2946680.002024-08-027626Actual
2504585.002024-04-027656Actual
1643912.462023-07-0476212Actual
35145314.002025-01-017636Actual
116272800.002023-03-037665Budget
3904100.002022-08-037626Budget

Generated 2025-06-02 18:45:19.889 UTC