[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 480  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34078864.002024-11-197666Actual
3857293.002022-07-207616Actual
33252183.742024-10-1976211Actual
2560725.232024-03-1976612Actual
29965741.202024-07-1976611Actual
31798151.002024-09-187656Actual
156501071.002023-06-207664Actual
965888.002022-12-187656Actual
30762735.002024-08-197617Actual
2354629.482024-01-1876612Actual
124261000.002023-03-207663Budget
364725179.002025-01-187667Actual
8349280.002022-11-207616Budget
78032693.562022-10-207668Actual
23369103.952024-01-1876311Actual
22280.002022-04-197613Budget
241378.002022-06-207673Actual
33518245.122024-10-1976113Actual
21415112.462023-11-2076411Actual
24316139.062024-02-1776111Actual
353090.002022-07-207673Budget
10306480.002023-01-187614Budget
14928113.002023-05-207656Actual
33545373.192024-10-1976213Actual
38146380.212025-02-1776213Actual
3905944.382025-03-2076511Actual
9657100.002022-12-187656Budget
34668341.612024-11-1976113Actual
305074138.002024-08-197665Actual
284251138.002024-06-197666Actual
35171168.002024-12-187646Actual
111592700.002023-01-187668Budget
312112452.932024-08-1976612Actual
1460894.002023-05-207673Actual
37084891.002025-02-177613Actual
9005280.002022-12-187613Budget
81282000.002022-11-207664Budget
1933259.272023-09-1976311Actual
55572600.002022-08-207668Budget
2540382.682024-03-1976311Actual
8677480.002022-11-207617Budget
3802758.212025-02-1776212Actual
166821684.002023-07-207664Actual
3782776.292025-02-1776211Actual
32955654.002024-10-197666Actual
27598251.832024-05-1976311Actual
27543389.062024-05-1976111Actual
29225207.002024-07-197673Actual
802071.002022-11-207673Actual
383894906.002025-03-207664Actual
16260.002022-04-197673Budget
300852234.842024-07-1976612Actual
1442911.402023-04-1976212Actual
6762358.002022-10-207613Actual
37799322.042025-02-1776111Actual
18682135.002022-05-207666Actual
26740399.502024-04-1876213Actual
267731410.052024-04-1876613Actual
201281934.002023-10-207667Actual
18775341.002023-09-197615Actual
25078811.002024-03-197666Actual
492200.002022-04-197616Budget
21476847.582023-11-2076611Actual
11239338.002023-02-177613Actual
25786147.002024-04-187673Actual
132273200.002023-03-207667Budget
1897576.002023-09-197656Actual
9191495.002022-12-187614Actual
5825564.002022-09-197614Actual
20741446.002023-11-207614Actual
227541519.002024-01-187664Actual
93882100.002022-12-187665Budget
26655228.422024-04-1876612Actual
33122100.002022-06-207668Budget
4698550.002022-08-207614Budget
64954100.002022-09-197667Budget
365301125.342025-01-187618Actual
357611932.712024-12-1876612Actual
37771232.002022-07-207665Actual
1189788.002023-02-177656Actual
26144542.002024-04-187666Actual
6202280.002022-09-197636Budget
58851769.002022-09-197664Actual
109723200.002023-01-187667Budget
2598360.002022-06-207615Actual
29931199.702024-07-1976411Actual
37417103.002025-02-177626Actual
3953280.002022-07-207636Budget
37707643.522025-02-177628Actual
47612500.002022-08-207664Budget
21120515.002023-11-207617Actual
12932280.002023-03-207636Budget
12978200.002023-03-207646Budget
8867200.002022-11-207628Budget
11850195.002023-02-177646Actual
12035480.002023-02-177617Budget
285176466.002024-06-197667Actual
29253963.002024-07-197614Actual
244591125.252024-02-1776611Actual
20083100.002022-05-207667Budget
178062928.002023-08-207665Actual
37297743.002025-02-177615Actual
2987784.802024-07-1976211Actual
2925100.002022-06-207656Budget
20073721.002022-05-207667Actual
226344358.002024-01-187663Actual
4047100.002022-07-207656Budget
3904100.002022-07-207626Budget
7324280.002022-10-207636Budget
1789164.002023-08-207626Actual
74771051.002022-10-207666Actual
157433276.002023-06-207665Actual
35528170.982024-12-1876211Actual
19977137.002023-10-207646Actual
883985.002022-04-197667Actual
313282690.782024-08-1976613Actual
38737728.002025-03-207617Actual
182147731.532023-08-207668Actual
282275143.002024-06-197665Actual
2275294.002022-06-207613Actual
381772311.822025-02-1776613Actual
184151053.972023-08-2076611Actual
13165436.002023-03-207617Actual
21835421.002023-12-187615Actual
27744326.302024-05-1976112Actual
9064791.002022-12-187663Actual
9981200.002022-12-187628Budget
71471053.002022-10-207665Actual
324523867.992024-09-1876613Actual
347271743.392024-11-1976613Actual
22245398.062023-12-187628Actual
26561700.002022-06-207665Budget
3204210651.282024-09-187668Actual
25191500.002022-06-207664Budget
2144227.362023-11-2076511Actual
20305192.252023-10-2076111Actual
372394523.002025-02-177664Actual
9610200.002022-12-187646Budget
126152000.002023-03-207664Budget
370271476.722025-01-1876613Actual
231362686.002024-01-187667Actual
20186781.402023-10-207618Actual

Generated 2025-05-19 14:58:58.250 UTC