[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 192  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58851769.002022-10-037664Actual
16833240.002023-08-037616Actual
2135322.302022-06-037628Actual
3905944.382025-04-0376511Actual
60253516.002022-10-037665Actual
8866285.932022-12-047628Actual
22008176.002024-01-017646Actual
175944582.002023-09-037663Actual
27744326.302024-06-0276112Actual
2560725.232024-04-0276612Actual
150538778.002023-06-037667Actual
492200.002022-05-037616Budget
5636297.002022-10-037613Actual
165623705.002023-08-037663Actual
19951219.002023-11-037636Actual
36147716.002025-02-017615Actual
285751034.432024-07-037618Actual
18691400.002022-06-037666Budget
38540288.002025-04-037616Actual
11706280.002023-03-037616Budget
9611164.002023-01-017646Actual
3220984.802024-10-0276511Actual
20093550.002023-11-037617Actual
11804280.002023-03-037636Budget
353180.002022-08-037673Actual
31057212.472024-09-0276411Actual
2831277.002024-07-037626Actual
36968327.572025-02-0176113Actual
33994298.002024-12-037636Actual
1189788.002023-03-037656Actual
216582148.002024-01-017663Actual
6152122.002022-10-037626Actual
18923206.002023-10-037636Actual
1935980.552023-10-0376411Actual
24845317.002024-04-027615Actual
226344358.002024-02-017663Actual
21388102.892023-12-0476311Actual
21033121.002023-12-047656Actual
20305192.252023-11-0376111Actual
31831879.002024-10-027666Actual
25256367.752024-04-027628Actual
361822084.002025-02-017665Actual
13502810.002023-05-037613Actual
4840400.002022-09-037615Actual
3904100.002022-08-037626Budget
25135594.002024-04-027617Actual
38447562.002025-04-037615Actual
9065750.002023-01-017663Budget
36412500.002022-08-037664Budget
4001189.002022-08-037646Actual
823380.002022-05-037617Budget
2662130.552024-05-0276112Actual
47603904.002022-09-037664Actual
314202615.002024-10-027663Actual
36678179.492025-02-0176211Actual
30975347.572024-09-0276111Actual
334601455.042024-11-0276612Actual
381772311.822025-03-0376613Actual
211561.002022-05-037614Actual
4047100.002022-08-037656Budget
26562343.322024-05-0276611Actual
170652573.002023-08-037667Actual
13354298.062023-04-037628Actual
49022900.002022-09-037665Budget
22124533.002024-01-017617Actual
3390280.002022-08-037613Budget
5171131.002022-09-037656Actual
7370250.002022-11-037646Actual
1643912.462023-07-0476212Actual
12176546.552023-03-037618Actual
5310364.002022-09-037617Actual
18775341.002023-10-037615Actual
1714263.002022-06-037636Actual
28723115.652024-07-0376211Actual
1632029.482023-07-0476511Actual
93872884.002023-01-017665Actual
9657100.002023-01-017656Budget
2545753.952024-04-0276511Actual
27160104.002024-06-027626Actual
21715103.002024-01-017673Actual
2644776.292024-05-0276211Actual
1686067.002023-08-037626Actual
11898100.002023-03-037656Budget
291682294.002024-08-027663Actual
245446.082024-03-0276212Actual
10630107.002023-02-017626Actual
17559760.002023-09-037613Actual
1460894.002023-06-037673Actual
24398102.892024-03-0276411Actual
302941979.002024-09-027663Actual
26551650.002022-07-047665Actual
2537628.422024-04-0276211Actual
32896202.002024-11-027646Actual
1013276.842022-05-037628Actual
281345681.002024-07-037664Actual
1582839.002023-07-047626Actual
7883289.002022-12-047613Actual
10680280.002023-02-017636Budget
8492211.002022-12-047646Actual
53694100.002022-09-037667Budget
112991000.002023-03-037663Budget
2334278.422024-02-0176211Actual
29439237.002024-08-027616Actual
2056448.632023-11-0376612Actual
18683423.002023-10-037614Actual
10773100.002023-02-017656Budget
37707643.522025-03-037628Actual
38978172.042025-04-0376211Actual
326643298.002024-11-027664Actual
26713167.922024-05-0276113Actual
12835280.002023-04-037616Budget
35500369.912025-01-0176111Actual
1865598.002023-10-037673Actual
32182190.122024-10-0276411Actual
30672123.002024-09-027656Actual
2250910.332024-01-0176112Actual
322421600.792024-10-0276611Actual
2879213.002022-07-047646Actual
74771051.002022-11-037666Actual
590310.002022-05-037636Actual
124261000.002023-04-037663Budget
21777740.002024-01-017664Actual
26740399.502024-05-0276213Actual
26004144.002024-05-027616Actual
14229146.512023-05-0376111Actual
22985113.002024-02-017646Actual
325441574.002024-11-027663Actual
35287720.002025-01-017617Actual
1992381.002023-11-037626Actual
180031168.002023-09-037666Actual
307976538.002024-09-027667Actual
34078864.002024-12-037666Actual
20214473.822023-11-037628Actual
109711380.002023-02-017667Actual
23396110.342024-02-0176411Actual
20713106.002023-12-047673Actual
1543837.992023-06-0376612Actual
111603340.542023-02-017668Actual
28695369.912024-07-0376111Actual
14284113.532023-05-0376311Actual

Generated 2025-06-02 11:25:12.139 UTC