[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 384  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33726200.002024-12-037673Actual
313282690.782024-09-0276613Actual
55585289.062022-09-037668Actual
20834394.002023-12-047615Actual
33939289.002024-12-037616Actual
196263227.002023-11-037663Actual
22217702.612024-01-017618Actual
21777740.002024-01-017664Actual
7371200.002022-11-037646Budget
227541519.002024-02-017664Actual
124261000.002023-04-037663Budget
7274100.002022-11-037626Budget
23603816.002024-03-027613Actual
13868202.002023-05-037636Actual
309177252.732024-09-027668Actual
2342328.422024-02-0176511Actual
2195467.002024-01-017626Actual
14728404.002023-06-037615Actual
279233241.662024-06-0276613Actual
262387818.002024-05-027667Actual
636200.002022-05-037646Budget
10630107.002023-02-017626Actual
8207380.002022-12-047615Budget
28366208.002024-07-037646Actual
166590.002022-06-037626Actual
21743441.002024-01-017614Actual
2036057.142023-11-0376311Actual
1476441.002022-06-037615Actual
382693138.002025-04-037663Actual
9004272.002023-01-017613Actual
337893579.002024-12-037664Actual
11238280.002023-03-037613Budget
25019113.002024-04-027646Actual
23369103.952024-02-0176311Actual
19064522.002023-10-037617Actual
29849375.232024-08-0276111Actual
31746284.002024-10-027636Actual
2504585.002024-04-027656Actual
262981019.282024-05-027618Actual
263598540.632024-05-027668Actual
2095362.002023-12-047626Actual
6295100.002022-10-037656Budget
824477.002022-05-037617Actual
36705225.232025-02-0176311Actual
823380.002022-05-037617Budget
280153749.002024-07-037663Actual
15941811.002023-07-047666Actual
17386434.812023-08-0376611Actual
232567202.732024-02-017668Actual
257272381.002024-05-027663Actual
31254742.002022-07-047667Actual
10711787.482022-05-037668Actual
21927190.002024-01-017616Actual
6822732.002022-11-037663Actual
18691400.002022-06-037666Budget
13306648.062023-04-037618Actual
35700247.572025-01-0176112Actual
4000200.002022-08-037646Budget
5310364.002022-09-037617Actual
347271743.392024-12-0376613Actual
245446.082024-03-0276212Actual
13026156.002023-04-037656Actual
55572600.002022-09-037668Budget
25348168.852024-04-0276111Actual
316333894.002024-10-027665Actual
36412500.002022-08-037664Budget
12931306.002023-04-037636Actual
7882280.002022-12-047613Budget
2831280.002022-07-047636Budget
334601455.042024-11-0276612Actual
17771327.002023-09-037615Actual
47612500.002022-09-037664Budget
207761927.002023-12-047664Actual
3802758.212025-03-0376212Actual
8069624.002022-12-047614Actual
2053312.462023-11-0376212Actual
16619196.002023-08-037673Actual
185983573.002023-10-037663Actual
37471185.002025-03-037646Actual
21063953.002023-12-047666Actual
7418100.002022-11-037656Budget
1626675.232023-07-0476311Actual
2135322.302022-06-037628Actual
1727159.272023-08-0376211Actual
2537628.422024-04-0276211Actual
2711500.002022-05-037664Budget
15587151.002023-07-047673Actual
10727207.002023-02-017646Actual
1442911.402023-05-0376212Actual
323341976.332024-10-0276612Actual
4980200.002022-09-037616Budget
60262900.002022-10-037665Budget
22959272.002024-02-017636Actual
53704987.002022-09-037667Actual
32601203.002024-11-027673Actual
19951219.002023-11-037636Actual
2777249.702024-06-0276212Actual
178062928.002023-09-037665Actual
1336550.002022-06-037614Budget
36558487.452025-02-017628Actual
20926200.002023-12-047616Actual
1865598.002023-10-037673Actual
21715103.002024-01-017673Actual
1838128.422023-09-0376511Actual
1950411.402023-10-0376212Actual
1850639.062023-09-0376612Actual
308551238.982024-09-027618Actual
297916734.542024-08-027668Actual
13165436.002023-04-037617Actual
7087380.002022-11-037615Budget
3782776.292025-03-0376211Actual
47603904.002022-09-037664Actual
160338501.002023-07-047667Actual
30143194.242024-08-0276113Actual
6575380.002022-10-037618Budget
14229146.512023-05-0376111Actual
24398102.892024-03-0276411Actual
12978200.002023-04-037646Budget
7556535.002022-11-037617Actual
21476847.582023-12-0476611Actual
24787707.002024-04-027664Actual
13355200.002023-04-037628Budget
149611425.002023-06-037666Actual
19977137.002023-11-037646Actual
1797188.002023-09-037656Actual
7431400.002022-05-037666Budget
375301213.002025-03-037666Actual
15111775.342023-06-037618Actual
5963380.002022-10-037615Budget
37999215.662025-03-0376112Actual
1137670.002023-03-037673Budget
11804280.002023-03-037636Budget
1013276.842022-05-037628Actual
16888277.002023-08-037636Actual
272731333.002024-06-027666Actual
22719443.002024-02-017614Actual
111592700.002023-02-017668Budget
21962100.002022-06-037668Budget
100422200.002023-01-017668Budget
36027152.002025-02-017673Actual
30472624.002024-09-027615Actual
3953280.002022-08-037636Budget

Generated 2025-06-02 23:13:22.388 UTC