[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 256  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10630107.002023-01-307626Actual
7942750.002022-12-027663Budget
33994298.002024-12-017636Actual
111592700.002023-01-307668Budget
802071.002022-12-027673Actual
36678179.492025-01-3076211Actual
20305192.252023-11-0176111Actual
331663772.362024-10-317668Actual
112991000.002023-03-017663Budget
302941979.002024-08-317663Actual
331041072.312024-10-317618Actual
2254236.932023-12-3076612Actual
207761927.002023-12-027664Actual
16371.002022-05-017673Actual
883985.002022-05-017667Actual
1735225.232023-08-0176511Actual
23990151.002024-02-297646Actual
31746284.002024-09-307636Actual
276865945.552024-05-3176611Actual
1336550.002022-06-017614Budget
15998558.002023-07-027617Actual
37707643.522025-03-017628Actual
2777249.702024-05-3176212Actual
22904187.002024-01-307616Actual
2334836.002022-07-027663Actual
14284113.532023-05-0176311Actual
30143194.242024-07-3176113Actual
31831879.002024-09-307666Actual
324523867.992024-09-3076613Actual
37390256.002025-03-017616Actual
24787707.002024-03-317664Actual
9564280.002022-12-307636Budget
127552800.002023-04-017665Budget
26203825.002024-04-307617Actual
381772311.822025-03-0176613Actual
29636926.002024-07-317617Actual
285176466.002024-07-017667Actual
161538510.332023-07-027668Actual
53704987.002022-09-017667Actual
7695531.392022-11-017618Actual
246683019.002024-03-317663Actual
28072180.002024-07-017673Actual
14344556.092023-05-0176611Actual
55572600.002022-09-017668Budget
358794094.312024-12-3076613Actual
6434380.002022-10-017617Budget
21033121.002023-12-027656Actual
11803345.002023-03-017636Actual
3100384.802024-08-3176211Actual
19157842.012023-10-017618Actual
336691714.002024-12-017663Actual
87405403.002022-12-027667Actual
33279149.702024-10-3176311Actual
137533463.002023-05-017665Actual
2472599.002024-03-317673Actual
38978172.042025-04-0176211Actual
10120275.002023-01-307613Actual
7324280.002022-11-017636Budget
13718421.002023-05-017615Actual
5078275.002022-09-017636Actual
9515100.002022-12-307626Budget
353801014.742024-12-307618Actual
37204819.002025-03-017614Actual
15313110.342023-06-0176411Actual
16260.002022-05-017673Budget
12552528.002023-04-017614Actual
1540516.722023-06-0176112Actual
26004144.002024-04-307616Actual
252906623.932024-03-317668Actual
1713280.002022-06-017636Budget
1211750.002022-06-017663Budget
6763280.002022-11-017613Budget
1626675.232023-07-0276311Actual
1948441.002022-06-017617Actual
29757504.122024-07-317628Actual
3204210651.282024-09-307668Actual
278052969.962024-05-3176612Actual
231362686.002024-01-307667Actual
1847320.972023-09-0176112Actual
33306153.952024-10-3176411Actual
12693427.002023-04-017615Actual
9563306.002022-12-307636Actual
32392238.102024-09-3076113Actual
3171881.002024-09-307626Actual
344904148.712024-12-0176611Actual
31385875.002024-09-307613Actual
28482867.002024-07-017617Actual
269845529.002024-05-317664Actual
21333126.292023-12-0276111Actual
17919260.002023-09-017636Actual
17864240.002023-09-017616Actual
23603816.002024-02-297613Actual
33340624.172024-10-3176611Actual
2644776.292024-04-3076211Actual
26501105.022024-04-3076411Actual
370271476.722025-01-3076613Actual
8677480.002022-12-027617Budget
30565248.002024-08-317616Actual
502994.002022-09-017626Actual
29494299.002024-07-317636Actual
29546130.002024-07-317656Actual
21007168.002023-12-027646Actual
29841167.002022-07-027666Actual
82702100.002022-12-027665Budget
1137670.002023-03-017673Budget
9329380.002022-12-307615Budget
8207380.002022-12-027615Budget
37297743.002025-03-017615Actual
19007755.002023-10-017666Actual
140473437.002023-05-017667Actual
167752839.002023-08-017665Actual
74771051.002022-11-017666Actual
9514102.002022-12-307626Actual
5824550.002022-10-017614Budget
74761500.002022-11-017666Budget
184151053.972023-09-0176611Actual
3560943.312024-12-3076511Actual
114864093.002023-03-017664Actual
21476847.582023-12-0276611Actual
18682135.002022-06-017666Actual
13813216.002023-05-017616Actual
10911480.002023-01-307617Budget
25078811.002024-03-317666Actual
5637280.002022-10-017613Budget
4047100.002022-08-017656Budget
22008176.002023-12-307646Actual
103661389.002023-01-307664Actual
25228751.102024-03-317618Actual
136582310.002023-05-017664Actual
351380.002022-05-017615Budget
18153614.732023-09-017618Actual
2000383.002023-11-017656Actual
4048118.002022-08-017656Actual
202474643.592023-11-017668Actual
5448380.002022-09-017618Budget
10680280.002023-01-307636Budget
2735237.002022-07-027616Actual
1930525.232023-10-0176211Actual
30646174.002024-08-317646Actual
13026156.002023-04-017656Actual
2987784.802024-07-3176211Actual
17771327.002023-09-017615Actual
30170359.152024-07-3176213Actual
116284520.002023-03-017665Actual
3005155.022024-07-3176212Actual
288382000.802024-07-0176611Actual

Generated 2025-05-31 12:49:50.241 UTC