[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 250  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662130.552024-04-2276112Actual
18717866.002023-09-237664Actual
7943929.002022-11-247663Actual
29133795.002024-07-237613Actual
37417103.002025-02-217626Actual
33726200.002024-11-237673Actual
36401874.002022-07-247664Actual
11755138.002023-02-217626Actual
36791748.652025-01-2276611Actual
19157842.012023-09-237618Actual
25135594.002024-03-237617Actual
302941979.002024-08-237663Actual
182147731.532023-08-247668Actual
3064505.002022-06-247617Actual
78032693.562022-10-247668Actual
353224520.002024-12-227667Actual
28366208.002024-06-237646Actual
29439237.002024-07-237616Actual
2437177.362024-02-2176311Actual
3954242.002022-07-247636Actual
492200.002022-04-237616Budget
241378.002022-06-247673Actual
101811000.002023-01-227663Budget
221593681.002023-12-227667Actual
14928113.002023-05-247656Actual
276865945.552024-05-2376611Actual
337893579.002024-11-237664Actual
13813216.002023-04-237616Actual
1760200.002022-05-247646Budget
32815280.002024-10-237616Actual
2275294.002022-06-247613Actual
33122100.002022-06-247668Budget
22336146.512023-12-2276111Actual
35287720.002024-12-227617Actual
105032800.002023-01-227665Budget
38540288.002025-03-247616Actual
38621167.002025-03-247646Actual
1025974.002023-01-227673Actual
28482867.002024-06-237617Actual
1517310266.422023-05-247668Actual
341706485.002024-11-237667Actual
17030558.002023-07-247617Actual
5171131.002022-08-247656Actual
23990151.002024-02-217646Actual
9191495.002022-12-227614Actual
32722643.002024-10-237615Actual
10445380.002023-01-227615Budget
1930525.232023-09-2376211Actual
314202615.002024-09-227663Actual
29851400.002022-06-247666Budget
28896310.342024-06-2376112Actual
2554817.782024-03-2376112Actual
29841167.002022-06-247666Actual
284251138.002024-06-237666Actual
637191.002022-04-237646Actual
29253963.002024-07-237614Actual
21063953.002023-11-247666Actual
5078275.002022-08-247636Actual
2036057.142023-10-2476311Actual
1425729.482023-04-2376211Actual
208682618.002023-11-247665Actual
17771327.002023-08-247615Actual
3953280.002022-07-247636Budget
31772168.002024-09-227646Actual
2878200.002022-06-247646Budget
25256367.752024-03-237628Actual
32896202.002024-10-237646Actual
27863194.242024-05-2376113Actual
270754052.002024-05-237665Actual
5125200.002022-08-247646Budget
34695324.062024-11-2376213Actual
18949131.002023-09-237646Actual
4001189.002022-07-247646Actual
296715104.002024-07-237667Actual
1850639.062023-08-2476612Actual
4326380.002022-07-247618Budget
25786147.002024-04-227673Actual
23964213.002024-02-217636Actual
9330392.002022-12-227615Actual
32100343.322024-09-2276111Actual
330464678.002024-10-237667Actual
2652820.972024-04-2276511Actual
5637280.002022-09-237613Budget
39151261.402025-03-2476112Actual
9514102.002022-12-227626Actual
120984735.002023-02-217667Actual
26144542.002024-04-227666Actual
25078811.002024-03-237666Actual
15111775.342023-05-247618Actual
1897576.002023-09-237656Actual
8866285.932022-11-247628Actual
30379864.002024-08-237614Actual
98533200.002022-12-227667Budget
32955654.002024-10-237666Actual
30762735.002024-08-237617Actual
1025870.002023-01-227673Budget
344904148.712024-11-2376611Actual
42471357.002022-07-247667Actual
132283921.002023-03-247667Actual
5077280.002022-08-247636Budget
12883100.002023-03-247626Budget
18272147.572023-08-2476111Actual
2086380.002022-05-247618Budget
6822732.002022-10-247663Actual
30592107.002024-08-237626Actual
1797188.002023-08-247656Actual
10912475.002023-01-227617Actual
85991500.002022-11-247666Budget
1950411.402023-09-2376212Actual
10631100.002023-01-227626Budget
31269167.922024-08-2376113Actual
31296324.062024-08-2376213Actual
87393200.002022-11-247667Budget
4651102.002022-08-247673Actual
7323293.002022-10-247636Actual
37297743.002025-02-217615Actual
16211184.812023-06-2476111Actual
180957714.002023-08-247667Actual
7694380.002022-10-247618Budget
21241387.452023-11-247628Actual
28340339.002024-06-237636Actual
1012200.002022-04-237628Budget
29904234.812024-07-2376311Actual
20305192.252023-10-2476111Actual
27543389.062024-05-2376111Actual
31831879.002024-09-227666Actual
1484890.002023-05-247626Actual
24787707.002024-03-237664Actual
111592700.002023-01-227668Budget
2892452.892024-06-2376212Actual
63541800.002022-09-237666Budget
109723200.002023-01-227667Budget
16833240.002023-07-247616Actual
2460550.002022-06-247614Budget
17919260.002023-08-247636Actual
25019113.002024-03-237646Actual
27598251.832024-05-2376311Actual
15908136.002023-06-247656Actual
2597380.002022-06-247615Budget
2053312.462023-10-2476212Actual
28750229.492024-06-2376311Actual
2735237.002022-06-247616Actual

Generated 2025-05-23 07:39:53.395 UTC