[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 500  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21241387.452023-12-027628Actual
101811000.002023-01-307663Budget
370271476.722025-01-3076613Actual
74761500.002022-11-017666Budget
32300242.252024-09-3076112Actual
30762735.002024-08-317617Actual
1153303.002022-06-017613Actual
390931232.702025-04-0176611Actual
93872884.002022-12-307665Actual
14229146.512023-05-0176111Actual
4512280.002022-09-017613Budget
38950400.772025-04-0176111Actual
231362686.002024-01-307667Actual
12693427.002023-04-017615Actual
2461599.002022-07-027614Actual
98544145.002022-12-307667Actual
25228751.102024-03-317618Actual
23456449.702024-01-3076611Actual
27890517.052024-05-3176213Actual
690070.002022-11-017673Budget
36240298.002025-01-307616Actual
330464678.002024-10-317667Actual
2603148.002024-04-307626Actual
66834275.402022-10-017668Actual
349394665.002024-12-307664Actual
1647025.232023-07-0276612Actual
21063953.002023-12-027666Actual
1797188.002023-09-017656Actual
365926567.872025-01-307668Actual
25786147.002024-04-307673Actual
17123698.062023-08-017618Actual
2236486.932023-12-3076211Actual
11850195.002023-03-017646Actual
2560725.232024-03-3176612Actual
2711500.002022-05-017664Budget
30883437.452024-08-317628Actual
18682135.002022-06-017666Actual
1025974.002023-01-307673Actual
360894659.002025-01-307664Actual
2777249.702024-05-3176212Actual
21624658.002023-12-307613Actual
17559760.002023-09-017613Actual
70081805.002022-11-017664Actual
19157842.012023-10-017618Actual
52311800.002022-09-017666Budget
4327525.332022-08-017618Actual
31177117.782024-08-3176212Actual
201281934.002023-11-017667Actual
25909458.002024-04-307615Actual
127562999.002023-04-017665Actual
7694380.002022-11-017618Budget
31691288.002024-09-307616Actual
1517310266.422023-06-017668Actual
353224520.002024-12-307667Actual
23011127.002024-01-307656Actual
3204210651.282024-09-307668Actual
184151053.972023-09-0176611Actual
37176176.002025-03-017673Actual
21415112.462023-12-0276411Actual
13354298.062023-04-017628Actual
1838128.422023-09-0176511Actual
1025870.002023-01-307673Budget
1384064.002023-05-017626Actual
7323293.002022-11-017636Actual
6949550.002022-11-017614Budget
22959272.002024-01-307636Actual
1616200.002022-06-017616Budget
28777196.512024-07-0176411Actual
15381700.002022-06-017665Budget
8348275.002022-12-027616Actual
32100343.322024-09-3076111Actual
369102130.592025-01-3076612Actual
1889585.002023-10-017626Actual
31385875.002024-09-307613Actual
3391276.002022-08-017613Actual
8445312.002022-12-027636Actual
9466304.002022-12-307616Actual
493237.002022-05-017616Actual
1947380.002022-06-017617Budget
149611425.002023-06-017666Actual
19185460.182023-10-017628Actual
18717866.002023-10-017664Actual
23369103.952024-01-3076311Actual
2000383.002023-11-017656Actual
27571128.422024-05-3176211Actual
18272147.572023-09-0176111Actual
7942750.002022-12-027663Budget
1950411.402023-10-0176212Actual
21835421.002023-12-307615Actual
2644776.292024-04-3076211Actual
18923206.002023-10-017636Actual
147633089.002023-06-017665Actual
12834260.002023-04-017616Actual
2334278.422024-01-3076211Actual
34429219.912024-12-0176411Actual
6202280.002022-10-017636Budget
49022900.002022-09-017665Budget
238512843.002024-02-297665Actual
6434380.002022-10-017617Budget
34997654.002024-12-307615Actual
15908136.002023-07-027656Actual
1623928.422023-07-0276211Actual
13306648.062023-04-017618Actual
37999215.662025-03-0176112Actual
319225607.002024-09-307667Actual
38354864.002025-04-017614Actual
291682294.002024-07-317663Actual
28482867.002024-07-017617Actual
29841167.002022-07-027666Actual
38830975.342025-04-017618Actual
309177252.732024-08-317668Actual
22245398.062023-12-307628Actual
278052969.962024-05-3176612Actual
16973724.002023-08-017666Actual
31263100.002022-07-027667Budget
252906623.932024-03-317668Actual
29546130.002024-07-317656Actual
6622304.122022-10-017628Actual
2879213.002022-07-027646Actual
21476847.582023-12-0276611Actual
20713106.002023-12-027673Actual
27744326.302024-05-3176112Actual
27980751.002024-07-017613Actual
22985113.002024-01-307646Actual
11804280.002023-03-017636Budget
10722100.002022-05-017668Budget
38146380.212025-03-0176213Actual
19277168.852023-10-0176111Actual
1484890.002023-06-017626Actual
338813507.002024-12-017665Actual
20073721.002022-06-017667Actual
1933259.272023-10-0176311Actual
42471357.002022-08-017667Actual
32922117.002024-10-317656Actual
914252.002022-12-307673Actual
240481098.002024-02-297666Actual
1152280.002022-06-017613Budget
5310364.002022-09-017617Actual
10582280.002023-01-307616Budget
150538778.002023-06-017667Actual
2557510.332024-03-3176212Actual

Generated 2025-05-31 23:03:23.705 UTC