[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 896  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34429219.912024-12-0176411Actual
19419599.712023-10-0176611Actual
1540516.722023-06-0176112Actual
33279149.702024-10-3176311Actual
2254236.932023-12-3076612Actual
7556535.002022-11-017617Actual
26419196.512024-04-3076111Actual
2351419.912024-01-3076112Actual
5699750.002022-10-017663Budget
5824550.002022-10-017614Budget
3171881.002024-09-307626Actual
2050615.652023-11-0176112Actual
4188412.002022-08-017617Actual
9329380.002022-12-307615Budget
17771327.002023-09-017615Actual
116284520.002023-03-017665Actual
29225207.002024-07-317673Actual
12036368.002023-03-017617Actual
227541519.002024-01-307664Actual
29636926.002024-07-317617Actual
17243128.422023-08-0176111Actual
147633089.002023-06-017665Actual
11755138.002023-03-017626Actual
29579839.002024-07-317666Actual
212754973.902023-12-027668Actual
4651102.002022-09-017673Actual
23396110.342024-01-3076411Actual
14902116.002023-06-017646Actual
4840400.002022-09-017615Actual
25228751.102024-03-317618Actual
31477180.002024-09-307673Actual
281345681.002024-07-017664Actual
33754846.002024-12-017614Actual
35642927.372024-12-3076611Actual
6434380.002022-10-017617Budget
182147731.532023-09-017668Actual
2926129.002022-07-027656Actual
11051688.972023-01-307618Actual
3284284.002024-10-317626Actual
349394665.002024-12-307664Actual
105041542.002023-01-307665Actual
1713280.002022-06-017636Budget
6823750.002022-11-017663Budget
322421600.792024-09-3076611Actual
7882280.002022-12-027613Budget
3391276.002022-08-017613Actual
20713106.002023-12-027673Actual
290764803.102024-07-0176613Actual
126152000.002023-04-017664Budget
6152122.002022-10-017626Actual
12364280.002023-04-017613Budget
30883437.452024-08-317628Actual
23011127.002024-01-307656Actual
89262200.002022-12-027668Budget
20834394.002023-12-027615Actual
1189788.002023-03-017656Actual
160338501.002023-07-027667Actual
14344556.092023-05-0176611Actual
35555210.342024-12-3076311Actual
2442528.422024-02-2976511Actual
2136185.872023-12-0276211Actual
28366208.002024-07-017646Actual
87405403.002022-12-027667Actual
30023266.722024-07-3176112Actual
319801072.312024-09-307618Actual
119562705.002023-03-017666Actual
32722643.002024-10-317615Actual
23101525.002024-01-307617Actual
8207380.002022-12-027615Budget
282275143.002024-07-017665Actual
37445333.002025-03-017636Actual
348192775.002024-12-307663Actual
28777196.512024-07-0176411Actual
3453750.002022-08-017663Budget
263598540.632024-04-307668Actual
1735225.232023-08-0176511Actual
12834260.002023-04-017616Actual
8539100.002022-12-027656Budget
21120515.002023-12-027617Actual
27188312.002024-05-317636Actual
3720371.002022-08-017615Actual
22418110.342023-12-3076411Actual
1476441.002022-06-017615Actual
3856200.002022-08-017616Budget
83750.002022-05-017663Budget
32601203.002024-10-317673Actual
92501590.002022-12-307664Actual
19157842.012023-10-017618Actual
7555480.002022-11-017617Budget
8678400.002022-12-027617Actual
25814636.002024-04-307614Actual
25078811.002024-03-317666Actual
14229146.512023-05-0176111Actual
21743441.002023-12-307614Actual
8540169.002022-12-027656Actual
22719443.002024-01-307614Actual
20621795.002023-12-027613Actual
228462877.002024-01-307665Actual
35408520.792024-12-307628Actual
15882137.002023-07-027646Actual
13026156.002023-04-017656Actual
16119417.762023-07-027628Actual
36240298.002025-01-307616Actual
365301125.342025-01-307618Actual
18682135.002022-06-017666Actual
103661389.002023-01-307664Actual
31746284.002024-09-307636Actual
4981239.002022-09-017616Actual
370271476.722025-01-3076613Actual
27598251.832024-05-3176311Actual
112991000.002023-03-017663Budget
15908136.002023-07-027656Actual
244591125.252024-02-2976611Actual
109711380.002023-01-307667Actual
5448380.002022-09-017618Budget
35287720.002024-12-307617Actual
2195467.002023-12-307626Actual
1528676.292023-06-0176311Actual
23194648.062024-01-307618Actual
307976538.002024-08-317667Actual
357611932.712024-12-3076612Actual
29546130.002024-07-317656Actual
21241387.452023-12-027628Actual
11898100.002023-03-017656Budget
6575380.002022-10-017618Budget
2457630.552024-02-2976612Actual
5496200.002022-09-017628Budget
2275294.002022-07-027613Actual
71471053.002022-11-017665Actual
18775341.002023-10-017615Actual
216582148.002023-12-307663Actual
6948577.002022-11-017614Actual
11804280.002023-03-017636Budget
15708358.002023-07-027615Actual
2946680.002024-07-317626Actual
36678179.492025-01-3076211Actual
28392145.002024-07-017656Actual
4374200.002022-08-017628Budget
146702606.002023-06-017664Actual
136582310.002023-05-017664Actual
19185460.182023-10-017628Actual

Generated 2025-05-31 12:25:44.377 UTC