[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 250  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5699750.002022-10-037663Budget
30023266.722024-08-0276112Actual
32155193.322024-10-0276311Actual
16973724.002023-08-037666Actual
12834260.002023-04-037616Actual
7227280.002022-11-037616Budget
226344358.002024-02-017663Actual
965888.002023-01-017656Actual
3904100.002022-08-037626Budget
30620263.002024-09-027636Actual
236384392.002024-03-027663Actual
2335750.002022-07-047663Budget
1517310266.422023-06-037668Actual
1211750.002022-06-037663Budget
5698922.002022-10-037663Actual
15495856.002023-07-047613Actual
38119281.962025-03-0376113Actual
21743441.002024-01-017614Actual
3005155.022024-08-0276212Actual
19064522.002023-10-037617Actual
32601203.002024-11-027673Actual
1137750.002023-03-037673Actual
10446440.002023-02-017615Actual
60253516.002022-10-037665Actual
268653140.002024-06-027663Actual
35090225.002025-01-017616Actual
23964213.002024-03-027636Actual
23369103.952024-02-0176311Actual
20834394.002023-12-047615Actual
11706280.002023-03-037616Budget
89253999.642022-12-047668Actual
4572970.002022-09-037663Actual
252906623.932024-04-027668Actual
29520187.002024-08-027646Actual
35287720.002025-01-017617Actual
375301213.002025-03-037666Actual
1643912.462023-07-0476212Actual
153471393.342023-06-0376611Actual
7943929.002022-12-047663Actual
32896202.002024-11-027646Actual
1337599.002022-06-037614Actual
392131873.132025-04-0376612Actual
23990151.002024-03-027646Actual
310915364.692024-09-0276611Actual
344904148.712024-12-0376611Actual
4699588.002022-09-037614Actual
589280.002022-05-037636Budget
18923206.002023-10-037636Actual
25135594.002024-04-027617Actual
1744410.332023-08-0376112Actual
8843100.002022-05-037667Budget
2461599.002022-07-047614Actual
10583260.002023-02-017616Actual
2543078.422024-04-0276411Actual
150538778.002023-06-037667Actual
112991000.002023-03-037663Budget
15941811.002023-07-047666Actual
21835421.002024-01-017615Actual
37176176.002025-03-037673Actual
38950400.772025-04-0376111Actual
35728112.462025-01-0176212Actual
24016125.002024-03-027656Actual
2557510.332024-04-0276212Actual
2560725.232024-04-0276612Actual
9564280.002023-01-017636Budget
337893579.002024-12-037664Actual
3342650.762024-11-0276212Actual
16119417.762023-07-047628Actual
1889585.002023-10-037626Actual
11755138.002023-03-037626Actual
9610200.002023-01-017646Budget
8445312.002022-12-047636Actual
98533200.002023-01-017667Budget
32392238.102024-10-0276113Actual
18682135.002022-06-037666Actual
4326380.002022-08-037618Budget
1431183.742023-05-0376411Actual
12978200.002023-04-037646Budget
2545753.952024-04-0276511Actual
216582148.002024-01-017663Actual
4698550.002022-09-037614Budget
134152700.002023-04-037668Budget
14284113.532023-05-0376311Actual
284251138.002024-07-037666Actual
27330816.002024-06-027617Actual
13813216.002023-05-037616Actual
34078864.002024-12-037666Actual
71471053.002022-11-037665Actual
25490579.492024-04-0276611Actual
12694380.002023-04-037615Budget
33122100.002022-07-047668Budget
32722643.002024-11-027615Actual
145515426.002023-06-037663Actual
71482100.002022-11-037665Budget
15139301.092023-06-037628Actual
15908136.002023-07-047656Actual
32419408.282024-10-0276213Actual
16888277.002023-08-037636Actual
1250470.002023-04-037673Budget
9065750.002023-01-017663Budget
6296124.002022-10-037656Actual
21715103.002024-01-017673Actual
4573750.002022-09-037663Budget
36027152.002025-02-017673Actual
365301125.342025-02-017618Actual
7695531.392022-11-037618Actual
33994298.002024-12-037636Actual
36732181.612025-02-0176411Actual
18775341.002023-10-037615Actual
20214473.822023-11-037628Actual
350322601.002025-01-017665Actual
2195467.002024-01-017626Actual
16619196.002023-08-037673Actual
20448286.932023-11-0376611Actual
1950411.402023-10-0376212Actual
29043569.682024-07-0376213Actual
184151053.972023-09-0376611Actual
1935980.552023-10-0376411Actual
66842600.002022-10-037668Budget
89262200.002022-12-047668Budget
2831280.002022-07-047636Budget
23456449.702024-02-0176611Actual
1865598.002023-10-037673Actual
1525927.362023-06-0376211Actual
307976538.002024-09-027667Actual
14728404.002023-06-037615Actual
208682618.002023-12-047665Actual
10711787.482022-05-037668Actual
4121700.002022-05-037665Budget
9064791.002023-01-017663Actual
2597380.002022-07-047615Budget
16740429.002023-08-037615Actual
21476847.582023-12-0476611Actual
37999215.662025-03-0376112Actual
285176466.002024-07-037667Actual
58851769.002022-10-037664Actual
39298466.172025-04-0376213Actual
373323510.002025-03-037665Actual
2144227.362023-12-0476511Actual
9190550.002023-01-017614Budget
9191495.002023-01-017614Actual
270754052.002024-06-027665Actual
4651102.002022-09-037673Actual
3626776.002025-02-017626Actual
492200.002022-05-037616Budget
2156728.422023-12-0476612Actual
1686067.002023-08-037626Actual
6434380.002022-10-037617Budget

Generated 2025-06-03 01:00:37.936 UTC