[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 1000   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
883985.002022-05-017667Actual
27240113.002024-05-317656Actual
22418110.342023-12-3076411Actual
6296124.002022-10-017656Actual
16833240.002023-08-017616Actual
11803345.002023-03-017636Actual
4512280.002022-09-017613Budget
15381700.002022-06-017665Budget
2472599.002024-03-317673Actual
3064505.002022-07-027617Actual
126141369.002023-04-017664Actual
32922117.002024-10-317656Actual
26562343.322024-04-3076611Actual
10711787.482022-05-017668Actual
85991500.002022-12-027666Budget
116284520.002023-03-017665Actual
2457630.552024-02-2976612Actual
6434380.002022-10-017617Budget
914252.002022-12-307673Actual
9932648.062022-12-307618Actual
36412500.002022-08-017664Budget
36678179.492025-01-3076211Actual
76163200.002022-11-017667Budget
30472624.002024-08-317615Actual
278371.002022-07-027626Actual
70092000.002022-11-017664Budget
21743441.002023-12-307614Actual
258492766.002024-04-307664Actual
36347146.002025-01-307656Actual
34695324.062024-12-0176213Actual
36437901.002025-01-307617Actual
208682618.002023-12-027665Actual
136582310.002023-05-017664Actual
9981200.002022-12-307628Budget
28340339.002024-07-017636Actual
24753473.002024-03-317614Actual
2275294.002022-07-027613Actual
29225207.002024-07-317673Actual
13355200.002023-04-017628Budget
21333126.292023-12-0276111Actual
36295328.002025-01-307636Actual
30259817.002024-08-317613Actual
37497153.002025-03-017656Actual
1210787.002022-06-017663Actual
12979214.002023-04-017646Actual
23695105.002024-02-297673Actual
6575380.002022-10-017618Budget
140473437.002023-05-017667Actual
33398196.512024-10-3176112Actual
29346573.002024-07-317615Actual
23011127.002024-01-307656Actual
2351419.912024-01-3076112Actual
12364280.002023-04-017613Budget
6622304.122022-10-017628Actual
9190550.002022-12-307614Budget
1735225.232023-08-0176511Actual
135374529.002023-05-017663Actual
170652573.002023-08-017667Actual
3904100.002022-08-017626Budget
492200.002022-05-017616Budget
12694380.002023-04-017615Budget
1025870.002023-01-307673Budget
35582210.342024-12-3076411Actual
14821186.002023-06-017616Actual
1933259.272023-10-0176311Actual
262981019.282024-04-307618Actual
24938186.002024-03-317616Actual
17771327.002023-09-017615Actual
21777740.002023-12-307664Actual
589280.002022-05-017636Budget
11707286.002023-03-017616Actual
119571600.002023-03-017666Budget
81293421.002022-12-027664Actual
36558487.452025-01-307628Actual
39179109.272025-04-0176212Actual
122855551.182023-03-017668Actual
274231082.922024-05-317618Actual
30170359.152024-07-3176213Actual
278290.002022-07-027626Budget
33754846.002024-12-017614Actual
18181319.272023-09-017628Actual
78032693.562022-11-017668Actual
244591125.252024-02-2976611Actual
23297.002022-05-017613Actual
1189788.002023-03-017656Actual
21388102.892023-12-0276311Actual
1729887.992023-08-0176311Actual
29439237.002024-07-317616Actual
7555480.002022-11-017617Budget
17325100.762023-08-0176411Actual
246683019.002024-03-317663Actual
26830690.002024-05-317613Actual
9065750.002022-12-307663Budget
35642927.372024-12-3076611Actual
11754100.002023-03-017626Budget
2560725.232024-03-3176612Actual
2250910.332023-12-3076112Actual
34402231.612024-12-0176311Actual
2603148.002024-04-307626Actual
8677480.002022-12-027617Budget
33518245.122024-10-3176113Actual
171855992.102023-08-017668Actual
30620263.002024-08-317636Actual
10912475.002023-01-307617Actual
5497352.602022-09-017628Actual
39032275.232025-04-0176411Actual
331041072.312024-10-317618Actual
130861600.002023-04-017666Budget
307051091.002024-08-317666Actual
30143194.242024-07-3176113Actual
24316139.062024-02-2976111Actual
2496539.002024-03-317626Actual
8446280.002022-12-027636Budget
375301213.002025-03-017666Actual
10445380.002023-01-307615Budget
22959272.002024-01-307636Actual
4651102.002022-09-017673Actual
2711500.002022-05-017664Budget
297916734.542024-07-317668Actual
13962637.002022-06-017664Actual
2892452.892024-07-0176212Actual
1838128.422023-09-0176511Actual
227541519.002024-01-307664Actual
38830975.342025-04-017618Actual
541105.002022-05-017626Actual
4374200.002022-08-017628Budget
18923206.002023-10-017636Actual
2153423.102023-12-0276112Actual
23990151.002024-02-297646Actual
13953870.002023-05-017666Actual
1727159.272023-08-0176211Actual
97141159.002022-12-307666Actual
1137670.002023-03-017673Budget
13026156.002023-04-017656Actual
240481098.002024-02-297666Actual
216582148.002023-12-307663Actual
7943929.002022-12-027663Actual
1288294.002023-04-017626Actual
3205613.212022-07-027618Actual
30883437.452024-08-317628Actual
344904148.712024-12-0176611Actual
4513272.002022-09-017613Actual
300852234.842024-07-3176612Actual

Generated 2025-06-01 02:07:38.272 UTC