[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 512  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350322601.002024-12-307665Actual
5172100.002022-09-017656Budget
3675982.682025-01-3076511Actual
18683423.002023-10-017614Actual
30672123.002024-08-317656Actual
2087576.852022-06-017618Actual
53704987.002022-09-017667Actual
372394523.002025-03-017664Actual
3063380.002022-07-027617Budget
20621795.002023-12-027613Actual
27330816.002024-05-317617Actual
12035480.002023-03-017617Budget
2644776.292024-04-3076211Actual
20214473.822023-11-017628Actual
5448380.002022-09-017618Budget
26562343.322024-04-3076611Actual
17651105.002023-09-017673Actual
16371.002022-05-017673Actual
37854255.022025-03-0176311Actual
22391112.462023-12-3076311Actual
3857293.002022-08-017616Actual
8678400.002022-12-027617Actual
89253999.642022-12-027668Actual
36968327.572025-01-3076113Actual
7431400.002022-05-017666Budget
71471053.002022-11-017665Actual
8349280.002022-12-027616Budget
38595302.002025-04-017636Actual
302941979.002024-08-317663Actual
13868202.002023-05-017636Actual
127562999.002023-04-017665Actual
24753473.002024-03-317614Actual
11706280.002023-03-017616Budget
136582310.002023-05-017664Actual
5028100.002022-09-017626Budget
6152122.002022-10-017626Actual
1517310266.422023-06-017668Actual
13962637.002022-06-017664Actual
2946680.002024-07-317626Actual
32182190.122024-09-3076411Actual
742896.002022-05-017666Actual
12176546.552023-03-017618Actual
14517672.002023-06-017613Actual
2711500.002022-05-017664Budget
14284113.532023-05-0176311Actual
18775341.002023-10-017615Actual
74771051.002022-11-017666Actual
192196836.062023-10-017668Actual
81293421.002022-12-027664Actual
39271269.682025-04-0176113Actual
252906623.932024-03-317668Actual
1797188.002023-09-017656Actual
4840400.002022-09-017615Actual
279233241.662024-05-3176613Actual
15587151.002023-07-027673Actual
8493200.002022-12-027646Budget
1953528.422023-10-0176612Actual
4001189.002022-08-017646Actual
29636926.002024-07-317617Actual
1760200.002022-06-017646Budget
369102130.592025-01-3076612Actual
9004272.002022-12-307613Actual
273657904.002024-05-317667Actual
20036676.002023-11-017666Actual
26326504.122024-04-307628Actual
2156728.422023-12-0276612Actual
11804280.002023-03-017636Budget
2153423.102023-12-0276112Actual
25786147.002024-04-307673Actual
34228907.162024-12-017618Actual
202474643.592023-11-017668Actual
30883437.452024-08-317628Actual
31746284.002024-09-307636Actual
242586978.482024-02-297668Actual
31598743.002024-09-307615Actual
132273200.002023-04-017667Budget
26004144.002024-04-307616Actual
380612408.252025-03-0176612Actual
5824550.002022-10-017614Budget
1938653.952023-10-0176511Actual
7556535.002022-11-017617Actual
185983573.002023-10-017663Actual
33726200.002024-12-017673Actual
119562705.002023-03-017666Actual
245446.082024-02-2976212Actual
5776101.002022-10-017673Actual
76163200.002022-11-017667Budget
2136185.872023-12-0276211Actual
7371200.002022-11-017646Budget
1850639.062023-09-0176612Actual
22985113.002024-01-307646Actual
26551650.002022-07-027665Actual
81282000.002022-12-027664Budget
22067760.002023-12-307666Actual
310915364.692024-08-3176611Actual
36295328.002025-01-307636Actual
5699750.002022-10-017663Budget
11898100.002023-03-017656Budget
259442190.002024-04-307665Actual
83750.002022-05-017663Budget
70092000.002022-11-017664Budget
7555480.002022-11-017617Budget
5309380.002022-09-017617Budget
15856208.002023-07-027636Actual
197451465.002023-11-017664Actual
383894906.002025-04-017664Actual
26561700.002022-07-027665Budget
292883785.002024-07-317664Actual
268653140.002024-05-317663Actual
112981030.002023-03-017663Actual
12224237.452023-03-017628Actual
108321129.002023-01-307666Actual
119571600.002023-03-017666Budget
232567202.732024-01-307668Actual
13306648.062023-04-017618Actual
78042200.002022-11-017668Budget
9515100.002022-12-307626Budget
2765284.802024-05-3176511Actual
9191495.002022-12-307614Actual
9564280.002022-12-307636Budget
21415112.462023-12-0276411Actual
31057212.472024-08-3176411Actual
10630107.002023-01-307626Actual
20093550.002023-11-017617Actual
1425729.482023-05-0176211Actual
24398102.892024-02-2976411Actual
291682294.002024-07-317663Actual
1729887.992023-08-0176311Actual
29494299.002024-07-317636Actual
108331600.002023-01-307666Budget
28392145.002024-07-017656Actual
34135918.002024-12-017617Actual
29841167.002022-07-027666Actual
27980751.002024-07-017613Actual
4839380.002022-09-017615Budget
218692024.002023-12-307665Actual
348192775.002024-12-307663Actual
35936842.002025-01-307613Actual
26740399.502024-04-3076213Actual
35117102.002024-12-307626Actual
338813507.002024-12-017665Actual
6201312.002022-10-017636Actual
28340339.002024-07-017636Actual
13718421.002023-05-017615Actual
11424583.002023-03-017614Actual
4573750.002022-09-017663Budget
304144400.002024-08-317664Actual

Generated 2025-06-01 02:17:12.104 UTC