[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 384  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735225.232023-08-0176511Actual
55585289.062022-09-017668Actual
7371200.002022-11-017646Budget
20073721.002022-06-017667Actual
2334836.002022-07-027663Actual
182147731.532023-09-017668Actual
38540288.002025-04-017616Actual
2987784.802024-07-3176211Actual
38858442.002025-04-017628Actual
6201312.002022-10-017636Actual
42471357.002022-08-017667Actual
3905134.002022-08-017626Actual
252906623.932024-03-317668Actual
18682135.002022-06-017666Actual
291682294.002024-07-317663Actual
371192259.002025-03-017663Actual
278290.002022-07-027626Budget
10120275.002023-01-307613Actual
100414840.572022-12-307668Actual
29931199.702024-07-3176411Actual
33634842.002024-12-017613Actual
5309380.002022-09-017617Budget
3342650.762024-10-3176212Actual
35555210.342024-12-3076311Actual
111603340.542023-01-307668Actual
128860.002022-06-017673Budget
2136185.872023-12-0276211Actual
2472599.002024-03-317673Actual
3856200.002022-08-017616Budget
337893579.002024-12-017664Actual
52311800.002022-09-017666Budget
1713280.002022-06-017636Budget
97151500.002022-12-307666Budget
1442911.402023-05-0176212Actual
5449642.002022-09-017618Actual
1210787.002022-06-017663Actual
1830027.362023-09-0176211Actual
37176176.002025-03-017673Actual
2250910.332023-12-3076112Actual
11851200.002023-03-017646Budget
267731410.052024-04-3076613Actual
36678179.492025-01-3076211Actual
66842600.002022-10-017668Budget
13166480.002023-04-017617Budget
22217702.612023-12-307618Actual
2652820.972024-04-3076511Actual
21213867.762023-12-027618Actual
15381700.002022-06-017665Budget
26419196.512024-04-3076111Actual
23990151.002024-02-297646Actual
18060522.002023-09-017617Actual
55572600.002022-09-017668Budget
21927190.002023-12-307616Actual
6153100.002022-10-017626Budget
25191500.002022-07-027664Budget
349394665.002024-12-307664Actual
4513272.002022-09-017613Actual
1211750.002022-06-017663Budget
4573750.002022-09-017663Budget
167752839.002023-08-017665Actual
31798151.002024-09-307656Actual
12177380.002023-03-017618Budget
1337599.002022-06-017614Actual
134163775.392023-04-017668Actual
1616200.002022-06-017616Budget
3204210651.282024-09-307668Actual
108321129.002023-01-307666Actual
23194648.062024-01-307618Actual
312112452.932024-08-3176612Actual
30620263.002024-08-317636Actual
33306153.952024-10-3176411Actual
11098285.932023-01-307628Actual
13355200.002023-04-017628Budget
8818563.212022-12-027618Actual
9932648.062022-12-307618Actual
27330816.002024-05-317617Actual
10680280.002023-01-307636Budget
341706485.002024-12-017667Actual
18868170.002023-10-017616Actual
49022900.002022-09-017665Budget
330464678.002024-10-317667Actual
1440217.782023-05-0176112Actual
33939289.002024-12-017616Actual
1384064.002023-05-017626Actual
9514102.002022-12-307626Actual
27890517.052024-05-3176213Actual
82693420.002022-12-027665Actual
10630107.002023-01-307626Actual
29346573.002024-07-317615Actual
32815280.002024-10-317616Actual
2925100.002022-07-027656Budget
4121700.002022-05-017665Budget
20083100.002022-06-017667Budget
38978172.042025-04-0176211Actual
376216424.002025-03-017667Actual
8540169.002022-12-027656Actual
25909458.002024-04-307615Actual
81282000.002022-12-027664Budget
228462877.002024-01-307665Actual
1850639.062023-09-0176612Actual
1416910298.242023-05-017668Actual
1425729.482023-05-0176211Actual
1950411.402023-10-0176212Actual
29225207.002024-07-317673Actual
32722643.002024-10-317615Actual
2135322.302022-06-017628Actual
8208408.002022-12-027615Actual
9794480.002022-12-307617Budget
2442528.422024-02-2976511Actual
34997654.002024-12-307615Actual
335771513.562024-10-3176613Actual
14135334.422023-05-017628Actual
212754973.902023-12-027668Actual
15111775.342023-06-017618Actual
17243128.422023-08-0176111Actual
184151053.972023-09-0176611Actual
336691714.002024-12-017663Actual
5448380.002022-09-017618Budget
171855992.102023-08-017668Actual
11099200.002023-01-307628Budget
16647439.002023-08-017614Actual
288382000.802024-07-0176611Actual
1727159.272023-08-0176211Actual
30143194.242024-07-3176113Actual
17651105.002023-09-017673Actual
10727207.002023-01-307646Actual
87405403.002022-12-027667Actual
16371.002022-05-017673Actual
4699588.002022-09-017614Actual
23396110.342024-01-3076411Actual
13624431.002023-05-017614Actual
23101525.002024-01-307617Actual
15801200.002023-07-027616Actual
7695531.392022-11-017618Actual
8492211.002022-12-027646Actual
16914148.002023-08-017646Actual
380612408.252025-03-0176612Actual
12883100.002023-04-017626Budget
78032693.562022-11-017668Actual
24197723.822024-02-297618Actual
29851400.002022-07-027666Budget
156501071.002023-07-027664Actual
38447562.002025-04-017615Actual

Generated 2025-05-31 10:54:44.465 UTC