[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 250  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232567202.732024-01-217668Actual
9981200.002022-12-217628Budget
17651105.002023-08-237673Actual
53694100.002022-08-237667Budget
112991000.002023-02-207663Budget
25490579.492024-03-2276611Actual
44333463.272022-07-237668Actual
16619196.002023-07-237673Actual
376216424.002025-02-207667Actual
74771051.002022-10-237666Actual
310915364.692024-08-2276611Actual
20834394.002023-11-237615Actual
2275294.002022-06-237613Actual
42471357.002022-07-237667Actual
9611164.002022-12-217646Actual
4000200.002022-07-237646Budget
36401874.002022-07-237664Actual
683100.002022-04-227656Budget
22391112.462023-12-2176311Actual
27133237.002024-05-227616Actual
1807100.002022-05-237656Budget
33224448.642024-10-2276111Actual
19951219.002023-10-237636Actual
25181050.002022-06-237664Actual
22067760.002023-12-217666Actual
15856208.002023-06-237636Actual
35728112.462024-12-2176212Actual
4698550.002022-08-237614Budget
19157842.012023-09-227618Actual
34135918.002024-11-227617Actual
36968327.572025-01-2176113Actual
92501590.002022-12-217664Actual
7323293.002022-10-237636Actual
11425480.002023-02-207614Budget
14821186.002023-05-237616Actual
24753473.002024-03-227614Actual
66842600.002022-09-227668Budget
27214203.002024-05-227646Actual
101811000.002023-01-217663Budget
1947380.002022-05-237617Budget
1865598.002023-09-227673Actual
109711380.002023-01-217667Actual
22217702.612023-12-217618Actual
8208408.002022-11-237615Actual
11898100.002023-02-207656Budget
14517672.002023-05-237613Actual
292883785.002024-07-227664Actual
34997654.002024-12-217615Actual
16647439.002023-07-237614Actual
351380.002022-04-227615Budget
370271476.722025-01-2176613Actual
12553480.002023-03-237614Budget
15587151.002023-06-237673Actual
324523867.992024-09-2176613Actual
21007168.002023-11-237646Actual
7418100.002022-10-237656Budget
156501071.002023-06-237664Actual
9793515.002022-12-217617Actual
47603904.002022-08-237664Actual
17030558.002023-07-237617Actual
149611425.002023-05-237666Actual
276865945.552024-05-2276611Actual
9467280.002022-12-217616Budget
26561700.002022-06-237665Budget
26922200.002024-05-227673Actual
1729887.992023-07-2376311Actual
25228751.102024-03-227618Actual
316333894.002024-09-217665Actual
22985113.002024-01-217646Actual
33132510.182024-10-227628Actual
25019113.002024-03-227646Actual
34046155.002024-11-227656Actual
1686067.002023-07-237626Actual
278290.002022-06-237626Budget
22008176.002023-12-217646Actual
3905134.002022-07-237626Actual
273657904.002024-05-227667Actual
1930525.232023-09-2276211Actual
60262900.002022-09-227665Budget
32392238.102024-09-2176113Actual
7694380.002022-10-237618Budget
2000383.002023-10-237656Actual
823380.002022-04-227617Budget
6202280.002022-09-227636Budget
9329380.002022-12-217615Budget
335771513.562024-10-2276613Actual
26474108.212024-04-2176311Actual
34347445.452024-11-2276111Actual
55572600.002022-08-237668Budget
1714263.002022-05-237636Actual
226344358.002024-01-217663Actual
126152000.002023-03-237664Budget
4840400.002022-08-237615Actual
1476441.002022-05-237615Actual
383894906.002025-03-237664Actual
1935980.552023-09-2276411Actual
2334278.422024-01-2176211Actual
1189788.002023-02-207656Actual
1947712.462023-09-2276112Actual
11754100.002023-02-207626Budget
251705356.002024-03-227667Actual
8348275.002022-11-237616Actual
11803345.002023-02-207636Actual
2351419.912024-01-2176112Actual
300852234.842024-07-2276612Actual
31505950.002024-09-217614Actual
128952.002022-05-237673Actual
29043569.682024-06-2276213Actual
393314076.772025-03-2376613Actual
22719443.002024-01-217614Actual
3005155.022024-07-2276212Actual
35230930.002024-12-217666Actual
1933259.272023-09-2276311Actual
11851200.002023-02-207646Budget
290764803.102024-06-2276613Actual
282275143.002024-06-227665Actual
35090225.002024-12-217616Actual
28482867.002024-06-227617Actual
70092000.002022-10-237664Budget
2442528.422024-02-2076511Actual
132283921.002023-03-237667Actual
26713167.922024-04-2176113Actual
10726200.002023-01-217646Budget
8069624.002022-11-237614Actual
5637280.002022-09-227613Budget
74761500.002022-10-237666Budget
30883437.452024-08-227628Actual
20448286.932023-10-2376611Actual
26655228.422024-04-2176612Actual
23964213.002024-02-207636Actual
28896310.342024-06-2276112Actual
9980372.302022-12-217628Actual
9515100.002022-12-217626Budget
20305192.252023-10-2376111Actual
37471185.002025-02-207646Actual
1250470.002023-03-237673Budget
3687756.082025-01-2176212Actual
5124174.002022-08-237646Actual
347271743.392024-11-2276613Actual
137533463.002023-04-227665Actual
3445682.682024-11-2276511Actual
10121280.002023-01-217613Budget
27744326.302024-05-2276112Actual

Generated 2025-05-22 03:19:46.104 UTC