[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 496  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9981200.002022-12-317628Budget
684135.002022-05-027656Actual
212754973.902023-12-037668Actual
20926200.002023-12-037616Actual
13894163.002023-05-027646Actual
17651105.002023-09-027673Actual
31831879.002024-10-017666Actual
10722100.002022-05-027668Budget
300852234.842024-08-0176612Actual
210550.002022-05-027614Budget
85991500.002022-12-037666Budget
16619196.002023-08-027673Actual
23369103.952024-01-3176311Actual
28285309.002024-07-027616Actual
1950411.402023-10-0276212Actual
18691400.002022-06-027666Budget
89253999.642022-12-037668Actual
3904100.002022-08-027626Budget
28072180.002024-07-027673Actual
111603340.542023-01-317668Actual
19683220.002023-11-027673Actual
8866285.932022-12-037628Actual
502994.002022-09-027626Actual
206563458.002023-12-037663Actual
12694380.002023-04-027615Budget
29579839.002024-08-017666Actual
155304205.002023-07-037663Actual
15372703.002022-06-027665Actual
37782900.002022-08-027665Budget
16914148.002023-08-027646Actual
37587752.002025-03-027617Actual
5699750.002022-10-027663Budget
8677480.002022-12-037617Budget
35171168.002024-12-317646Actual
126141369.002023-04-027664Actual
2496539.002024-04-017626Actual
338813507.002024-12-027665Actual
279233241.662024-06-0176613Actual
70081805.002022-11-027664Actual
26326504.122024-05-017628Actual
2878200.002022-07-037646Budget
9190550.002022-12-317614Budget
965625.342022-05-027618Actual
12035480.002023-03-027617Budget
2831280.002022-07-037636Budget
288382000.802024-07-0276611Actual
3171881.002024-10-017626Actual
1930525.232023-10-0276211Actual
6201312.002022-10-027636Actual
34548293.322024-12-0276112Actual
36240298.002025-01-317616Actual
7555480.002022-11-027617Budget
33754846.002024-12-027614Actual
2274280.002022-07-037613Budget
82486.002022-05-027663Actual
15908136.002023-07-037656Actual
590310.002022-05-027636Actual
13165436.002023-04-027617Actual
22904187.002024-01-317616Actual
42471357.002022-08-027667Actual
8492211.002022-12-037646Actual
11565392.002023-03-027615Actual
312112452.932024-09-0176612Actual
38978172.042025-04-0276211Actual
36650435.872025-01-3176111Actual
20981249.002023-12-037636Actual
166821684.002023-08-027664Actual
4327525.332022-08-027618Actual
2597380.002022-07-037615Budget
11755138.002023-03-027626Actual
1137670.002023-03-027673Budget
2033348.632023-11-0276211Actual
18923206.002023-10-027636Actual
6622304.122022-10-027628Actual
10583260.002023-01-317616Actual
883985.002022-05-027667Actual
16527727.002023-08-027613Actual
1686067.002023-08-027626Actual
52302758.002022-09-027666Actual
21624658.002023-12-317613Actual
64966363.002022-10-027667Actual
1992381.002023-11-027626Actual
21241387.452023-12-037628Actual
26655228.422024-05-0176612Actual
2460550.002022-07-037614Budget
2293141.002024-01-317626Actual
19803449.002023-11-027615Actual
3905134.002022-08-027626Actual
33847573.002024-12-027615Actual
12883100.002023-04-027626Budget
108321129.002023-01-317666Actual
9514102.002022-12-317626Actual
82693420.002022-12-037665Actual
29253963.002024-08-017614Actual
10630107.002023-01-317626Actual
1830027.362023-09-0276211Actual
31269167.922024-09-0176113Actual
3953280.002022-08-027636Budget
130871196.002023-04-027666Actual
37999215.662025-03-0276112Actual
262981019.282024-05-017618Actual
9980372.302022-12-317628Actual
16354997.592023-07-0376611Actual
11566380.002023-03-027615Budget
93882100.002022-12-317665Budget
36380664.002025-01-317666Actual
302941979.002024-09-017663Actual
13306648.062023-04-027618Actual
8397100.002022-12-037626Budget
6762358.002022-11-027613Actual
33122100.002022-07-037668Budget
7227280.002022-11-027616Budget
31254742.002022-07-037667Actual
297291014.742024-08-017618Actual
39271269.682025-04-0276113Actual
149611425.002023-06-027666Actual
2334836.002022-07-037663Actual
109711380.002023-01-317667Actual
25191500.002022-07-037664Budget
78032693.562022-11-027668Actual
24787707.002024-04-017664Actual
386801134.002025-04-027666Actual
10773100.002023-01-317656Budget
16973724.002023-08-027666Actual
36321230.002025-01-317646Actual
16260.002022-05-027673Budget
34402231.612024-12-0276311Actual
297916734.542024-08-017668Actual
11804280.002023-03-027636Budget
8843100.002022-05-027667Budget
38950400.772025-04-0276111Actual
32008504.122024-10-017628Actual
60253516.002022-10-027665Actual
12979214.002023-04-027646Actual
20073721.002022-06-027667Actual
2437177.362024-03-0176311Actual
1336550.002022-06-027614Budget
2134200.002022-06-027628Budget
32100343.322024-10-0176111Actual
38621167.002025-04-027646Actual
132273200.002023-04-027667Budget
376791008.682025-03-027618Actual
9610200.002022-12-317646Budget
4374200.002022-08-027628Budget
114864093.002023-03-027664Actual

Generated 2025-06-01 13:39:57.720 UTC