[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 256  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24316139.062024-02-2976111Actual
12553480.002023-04-017614Budget
12224237.452023-03-017628Actual
297916734.542024-07-317668Actual
9563306.002022-12-307636Actual
10630107.002023-01-307626Actual
15856208.002023-07-027636Actual
55585289.062022-09-017668Actual
13718421.002023-05-017615Actual
7324280.002022-11-017636Budget
3579539.002022-08-017614Actual
6153100.002022-10-017626Budget
26551650.002022-07-027665Actual
29225207.002024-07-317673Actual
365301125.342025-01-307618Actual
1760200.002022-06-017646Budget
81293421.002022-12-027664Actual
12834260.002023-04-017616Actual
71471053.002022-11-017665Actual
327572142.002024-10-317665Actual
3782776.292025-03-0176211Actual
24105558.002024-02-297617Actual
17123698.062023-08-017618Actual
1013276.842022-05-017628Actual
302941979.002024-08-317663Actual
2334836.002022-07-027663Actual
35555210.342024-12-3076311Actual
300852234.842024-07-3176612Actual
26562343.322024-04-3076611Actual
8539100.002022-12-027656Budget
36791748.652025-01-3076611Actual
13894163.002023-05-017646Actual
63541800.002022-10-017666Budget
36732181.612025-01-3076411Actual
10583260.002023-01-307616Actual
35528170.982024-12-3076211Actual
13165436.002023-04-017617Actual
2735237.002022-07-027616Actual
2734200.002022-07-027616Budget
36347146.002025-01-307656Actual
9514102.002022-12-307626Actual
1832780.552023-09-0176311Actual
1750236.932023-08-0176612Actual
105032800.002023-01-307665Budget
31772168.002024-09-307646Actual
165623705.002023-08-017663Actual
2652820.972024-04-3076511Actual
241397952.002024-02-297667Actual
146702606.002023-06-017664Actual
30170359.152024-07-3176213Actual
8069624.002022-12-027614Actual
228462877.002024-01-307665Actual
7418100.002022-11-017656Budget
360894659.002025-01-307664Actual
241378.002022-07-027673Actual
280153749.002024-07-017663Actual
8677480.002022-12-027617Budget
85982328.002022-12-027666Actual
331663772.362024-10-317668Actual
274858026.992024-05-317668Actual
12883100.002023-04-017626Budget
384823478.002025-04-017665Actual
33122100.002022-07-027668Budget
52302758.002022-09-017666Actual
21982245.002023-12-307636Actual
4651102.002022-09-017673Actual
1543837.992023-06-0176612Actual
377416993.642025-03-017668Actual
49013865.002022-09-017665Actual
23909249.002024-02-297616Actual
35090225.002024-12-307616Actual
12177380.002023-03-017618Budget
175944582.002023-09-017663Actual
3905134.002022-08-017626Actual
36995359.152025-01-3076213Actual
2095362.002023-12-027626Actual
21624658.002023-12-307613Actual
15381700.002022-06-017665Budget
21007168.002023-12-027646Actual
128860.002022-06-017673Budget
331041072.312024-10-317618Actual
312112452.932024-08-3176612Actual
22391112.462023-12-3076311Actual
3063380.002022-07-027617Budget
914252.002022-12-307673Actual
369102130.592025-01-3076612Actual
2831280.002022-07-027636Budget
28723115.652024-07-0176211Actual
348192775.002024-12-307663Actual
334601455.042024-10-3176612Actual
272731333.002024-05-317666Actual
30672123.002024-08-317656Actual
16211184.812023-07-0276111Actual
127552800.002023-04-017665Budget
305074138.002024-08-317665Actual
3252200.002022-07-027628Budget
227541519.002024-01-307664Actual
32815280.002024-10-317616Actual
2878200.002022-07-027646Budget
28072180.002024-07-017673Actual
4573750.002022-09-017663Budget
21715103.002023-12-307673Actual
344904148.712024-12-0176611Actual
11566380.002023-03-017615Budget
5077280.002022-09-017636Budget
23695105.002024-02-297673Actual
10774120.002023-01-307656Actual
28777196.512024-07-0176411Actual
259442190.002024-04-307665Actual
34904873.002024-12-307614Actual
26474108.212024-04-3076311Actual
192196836.062023-10-017668Actual
35728112.462024-12-3076212Actual
3437578.422024-12-0176211Actual
120984735.002023-03-017667Actual
37999215.662025-03-0176112Actual
1250590.002023-04-017673Actual
22418110.342023-12-3076411Actual
14135334.422023-05-017628Actual
9190550.002022-12-307614Budget
10722100.002022-05-017668Budget
1713280.002022-06-017636Budget
6296124.002022-10-017656Actual
8208408.002022-12-027615Actual
6949550.002022-11-017614Budget
30646174.002024-08-317646Actual
10631100.002023-01-307626Budget
22280.002022-05-017613Budget
30975347.572024-08-3176111Actual
31385875.002024-09-307613Actual
577790.002022-10-017673Budget
36558487.452025-01-307628Actual
242586978.482024-02-297668Actual
23990151.002024-02-297646Actual
27598251.832024-05-3176311Actual
373323510.002025-03-017665Actual
883985.002022-05-017667Actual
124261000.002023-04-017663Budget
8843100.002022-05-017667Budget
39298466.172025-04-0176213Actual
34020198.002024-12-017646Actual
2056448.632023-11-0176612Actual
38647148.002025-04-017656Actual
742896.002022-05-017666Actual

Generated 2025-05-31 22:18:45.962 UTC