[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 512  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35555210.342025-01-2276311Actual
97141159.002023-01-227666Actual
4001189.002022-08-247646Actual
683100.002022-05-247656Budget
32629912.002024-11-237614Actual
2946680.002024-08-237626Actual
35408520.792025-01-227628Actual
13025100.002023-04-247656Budget
2892452.892024-07-2476212Actual
26562343.322024-05-2376611Actual
31263100.002022-07-257667Budget
38647148.002025-04-247656Actual
8069624.002022-12-257614Actual
20713106.002023-12-257673Actual
33122100.002022-07-257668Budget
2832345.002022-07-257636Actual
211557712.002023-12-257667Actual
21982245.002024-01-227636Actual
35728112.462025-01-2276212Actual
370271476.722025-02-2276613Actual
18181319.272023-09-247628Actual
20834394.002023-12-257615Actual
11898100.002023-03-247656Budget
331663772.362024-11-237668Actual
465090.002022-09-247673Budget
19277168.852023-10-2476111Actual
36412500.002022-08-247664Budget
6296124.002022-10-247656Actual
36678179.492025-02-2276211Actual
27240113.002024-06-237656Actual
33398196.512024-11-2376112Actual
63541800.002022-10-247666Budget
380612408.252025-03-2476612Actual
10727207.002023-02-227646Actual
1475380.002022-06-247615Budget
1476441.002022-06-247615Actual
248802645.002024-04-237665Actual
71471053.002022-11-247665Actual
36849211.402025-02-2276112Actual
4980200.002022-09-247616Budget
245446.082024-03-2376212Actual
8068550.002022-12-257614Budget
130861600.002023-04-247666Budget
35700247.572025-01-2276112Actual
38119281.962025-03-2476113Actual
964380.002022-05-247618Budget
262981019.282024-05-237618Actual
25909458.002024-05-237615Actual
13165436.002023-04-247617Actual
2442528.422024-03-2376511Actual
3719380.002022-08-247615Budget
34429219.912024-12-2476411Actual
38447562.002025-04-247615Actual
29520187.002024-08-237646Actual
10912475.002023-02-227617Actual
81293421.002022-12-257664Actual
7943929.002022-12-257663Actual
171855992.102023-08-247668Actual
4573750.002022-09-247663Budget
12931306.002023-04-247636Actual
27330816.002024-06-237617Actual
1835487.992023-09-2476411Actual
71482100.002022-11-247665Budget
13354298.062023-04-247628Actual
1250470.002023-04-247673Budget
52302758.002022-09-247666Actual
273657904.002024-06-237667Actual
33306153.952024-11-2376411Actual
6433450.002022-10-247617Actual
4187380.002022-08-247617Budget
10722100.002022-05-247668Budget
4327525.332022-08-247618Actual
35846387.222025-01-2276213Actual
1517310266.422023-06-247668Actual
13813216.002023-05-247616Actual
1025870.002023-02-227673Budget
36705225.232025-02-2276311Actual
192196836.062023-10-247668Actual
32008504.122024-10-237628Actual
33012833.002024-11-237617Actual
1137750.002023-03-247673Actual
26474108.212024-05-2376311Actual
13596198.002023-05-247673Actual
17123698.062023-08-247618Actual
12694380.002023-04-247615Budget
8867200.002022-12-257628Budget
36732181.612025-02-2276411Actual
21955117.842022-06-247668Actual
36347146.002025-02-227656Actual
64954100.002022-10-247667Budget
330464678.002024-11-237667Actual
136582310.002023-05-247664Actual
26655228.422024-05-2376612Actual
13962637.002022-06-247664Actual
12035480.002023-03-247617Budget
2496539.002024-04-237626Actual
312112452.932024-09-2376612Actual
36321230.002025-02-227646Actual
7226304.002022-11-247616Actual
6105200.002022-10-247616Budget
26740399.502024-05-2376213Actual
5698922.002022-10-247663Actual
12225200.002023-03-247628Budget
28285309.002024-07-247616Actual
2831277.002024-07-247626Actual
32955654.002024-11-237666Actual
108331600.002023-02-227666Budget
33545373.192024-11-2376213Actual
823380.002022-05-247617Budget
33224448.642024-11-2376111Actual
1617250.002022-06-247616Actual
66834275.402022-10-247668Actual
53704987.002022-09-247667Actual
9981200.002023-01-227628Budget
157433276.002023-07-257665Actual
324523867.992024-10-2376613Actual
130871196.002023-04-247666Actual
802170.002022-12-257673Budget
126141369.002023-04-247664Actual
81282000.002022-12-257664Budget
8348275.002022-12-257616Actual
32601203.002024-11-237673Actual
175944582.002023-09-247663Actual
70092000.002022-11-247664Budget
32155193.322024-10-2376311Actual
212754973.902023-12-257668Actual
354426704.242025-01-227668Actual
313282690.782024-09-2376613Actual
15708358.002023-07-257615Actual
279233241.662024-06-2376613Actual
2457630.552024-03-2376612Actual
122862700.002023-03-247668Budget
14636397.002023-06-247614Actual
85982328.002022-12-257666Actual
8539100.002022-12-257656Budget
5077280.002022-09-247636Budget
29931199.702024-08-2376411Actual
20448286.932023-11-2476611Actual
9610200.002023-01-227646Budget
33754846.002024-12-247614Actual
3905134.002022-08-247626Actual
3790844.382025-03-2476511Actual
119562705.002023-03-247666Actual

Generated 2025-06-23 04:11:37.004 UTC