[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 512  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331663772.362024-10-227668Actual
29225207.002024-07-227673Actual
12177380.002023-02-207618Budget
12835280.002023-03-237616Budget
5309380.002022-08-237617Budget
23723468.002024-02-207614Actual
127562999.002023-03-237665Actual
348192775.002024-12-217663Actual
32870295.002024-10-227636Actual
31254742.002022-06-237667Actual
285176466.002024-06-227667Actual
282275143.002024-06-227665Actual
9005280.002022-12-217613Budget
31831879.002024-09-217666Actual
27625223.102024-05-2276411Actual
346101782.712024-11-2276612Actual
15231172.042023-05-2376111Actual
70081805.002022-10-237664Actual
35287720.002024-12-217617Actual
1623928.422023-06-2376211Actual
16211184.812023-06-2376111Actual
12224237.452023-02-207628Actual
30975347.572024-08-2276111Actual
7942750.002022-11-237663Budget
4327525.332022-07-237618Actual
358794094.312024-12-2176613Actual
10773100.002023-01-217656Budget
9330392.002022-12-217615Actual
24016125.002024-02-207656Actual
13354298.062023-03-237628Actual
325441574.002024-10-227663Actual
9933380.002022-12-217618Budget
30620263.002024-08-227636Actual
30259817.002024-08-227613Actual
13166480.002023-03-237617Budget
8818563.212022-11-237618Actual
25181050.002022-06-237664Actual
119562705.002023-02-207666Actual
1211750.002022-05-237663Budget
2461599.002022-06-237614Actual
32896202.002024-10-227646Actual
1643912.462023-06-2376212Actual
26419196.512024-04-2176111Actual
26922200.002024-05-227673Actual
13868202.002023-04-227636Actual
360551035.002025-01-217614Actual
24225417.762024-02-207628Actual
2735237.002022-06-237616Actual
44333463.272022-07-237668Actual
19157842.012023-09-227618Actual
202474643.592023-10-237668Actual
20186781.402023-10-237618Actual
684135.002022-04-227656Actual
2597380.002022-06-237615Budget
31598743.002024-09-217615Actual
20926200.002023-11-237616Actual
33113069.322022-06-237668Actual
15587151.002023-06-237673Actual
1992381.002023-10-237626Actual
302941979.002024-08-227663Actual
14012550.002023-04-227617Actual
6762358.002022-10-237613Actual
34904873.002024-12-217614Actual
33132510.182024-10-227628Actual
33224448.642024-10-2276111Actual
357611932.712024-12-2176612Actual
20981249.002023-11-237636Actual
8068550.002022-11-237614Budget
20083100.002022-05-237667Budget
35642927.372024-12-2176611Actual
2033348.632023-10-2376211Actual
21777740.002023-12-217664Actual
2275294.002022-06-237613Actual
823380.002022-04-227617Budget
9065750.002022-12-217663Budget
201281934.002023-10-237667Actual
2274280.002022-06-237613Budget
3171881.002024-09-217626Actual
3904100.002022-07-237626Budget
7556535.002022-10-237617Actual
7694380.002022-10-237618Budget
6202280.002022-09-227636Budget
1797188.002023-08-237656Actual
272731333.002024-05-227666Actual
23314147.572024-01-2176111Actual
24753473.002024-03-227614Actual
312112452.932024-08-2276612Actual
502994.002022-08-237626Actual
33847573.002024-11-227615Actual
14517672.002023-05-237613Actual
37084891.002025-02-207613Actual
185983573.002023-09-227663Actual
292883785.002024-07-227664Actual
9932648.062022-12-217618Actual
914252.002022-12-217673Actual
15941811.002023-06-237666Actual
1540516.722023-05-2376112Actual
384823478.002025-03-237665Actual
85991500.002022-11-237666Budget
21624658.002023-12-217613Actual
42484100.002022-07-237667Budget
4375382.912022-07-237628Actual
3252200.002022-06-237628Budget
323341976.332024-09-2176612Actual
101811000.002023-01-217663Budget
2437177.362024-02-2076311Actual
236384392.002024-02-207663Actual
47612500.002022-08-237664Budget
690170.002022-10-237673Actual
34668341.612024-11-2276113Actual
335771513.562024-10-2276613Actual
3560943.312024-12-2176511Actual
31746284.002024-09-217636Actual
188103137.002023-09-227665Actual
120973200.002023-02-207667Budget
637191.002022-04-227646Actual
32392238.102024-09-2176113Actual
58851769.002022-09-227664Actual
5637280.002022-09-227613Budget
359702110.002025-01-217663Actual
52311800.002022-08-237666Budget
2734200.002022-06-237616Budget
11755138.002023-02-207626Actual
198381877.002023-10-237665Actual
35819174.942024-12-2176113Actual
15495856.002023-06-237613Actual
18868170.002023-09-227616Actual
12553480.002023-03-237614Budget
5125200.002022-08-237646Budget
10121280.002023-01-217613Budget
26830690.002024-05-227613Actual
11238280.002023-02-207613Budget
9190550.002022-12-217614Budget
29133795.002024-07-227613Actual
9981200.002022-12-217628Budget
18691400.002022-05-237666Budget
30379864.002024-08-227614Actual
17386434.812023-07-2376611Actual
192196836.062023-09-227668Actual
226344358.002024-01-217663Actual

Generated 2025-05-22 12:45:50.995 UTC