[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 512  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12694380.002023-04-237615Budget
5964408.002022-10-237615Actual
28750229.492024-07-2376311Actual
4001189.002022-08-237646Actual
25181050.002022-07-247664Actual
10679322.002023-02-217636Actual
7227280.002022-11-237616Budget
28340339.002024-07-237636Actual
10630107.002023-02-217626Actual
114864093.002023-03-237664Actual
2038797.572023-11-2376411Actual
18181319.272023-09-237628Actual
2863711764.942024-07-237668Actual
22067760.002024-01-217666Actual
371192259.002025-03-237663Actual
34904873.002025-01-217614Actual
376216424.002025-03-237667Actual
683100.002022-05-237656Budget
27188312.002024-06-227636Actual
221593681.002024-01-217667Actual
108321129.002023-02-217666Actual
242586978.482024-03-227668Actual
21835421.002024-01-217615Actual
2135322.302022-06-237628Actual
29636926.002024-08-227617Actual
21415112.462023-12-2476411Actual
9933380.002023-01-217618Budget
201281934.002023-11-237667Actual
2342328.422024-02-2176511Actual
7882280.002022-12-247613Budget
206563458.002023-12-247663Actual
13920123.002023-05-237656Actual
4188412.002022-08-237617Actual
28072180.002024-07-237673Actual
218692024.002024-01-217665Actual
589280.002022-05-237636Budget
1623928.422023-07-2476211Actual
13953870.002023-05-237666Actual
2434455.022024-03-2276211Actual
1517310266.422023-06-237668Actual
1838128.422023-09-2376511Actual
2095362.002023-12-247626Actual
35555210.342025-01-2176311Actual
1540516.722023-06-2376112Actual
2195467.002024-01-217626Actual
6762358.002022-11-237613Actual
92501590.002023-01-217664Actual
37587752.002025-03-237617Actual
25909458.002024-05-227615Actual
7942750.002022-12-247663Budget
22245398.062024-01-217628Actual
2831280.002022-07-247636Budget
22217702.612024-01-217618Actual
9190550.002023-01-217614Budget
105041542.002023-02-217665Actual
26561700.002022-07-247665Budget
12036368.002023-03-237617Actual
3064505.002022-07-247617Actual
34402231.612024-12-2376311Actual
1714263.002022-06-237636Actual
23369103.952024-02-2176311Actual
27543389.062024-06-2276111Actual
8068550.002022-12-247614Budget
302021411.802024-08-2276613Actual
37707643.522025-03-237628Actual
7087380.002022-11-237615Budget
7695531.392022-11-237618Actual
16619196.002023-08-237673Actual
27133237.002024-06-227616Actual
22959272.002024-02-217636Actual
18691400.002022-06-237666Budget
353224520.002025-01-217667Actual
334601455.042024-11-2276612Actual
1442911.402023-05-2376212Actual
2777249.702024-06-2276212Actual
33306153.952024-11-2276411Actual
7694380.002022-11-237618Budget
166590.002022-06-237626Actual
29931199.702024-08-2276411Actual
39005177.362025-04-2376311Actual
16647439.002023-08-237614Actual
17945123.002023-09-237646Actual
5310364.002022-09-237617Actual
25814636.002024-05-227614Actual
16354997.592023-07-2476611Actual
38146380.212025-03-2376213Actual
364725179.002025-02-217667Actual
1525927.362023-06-2376211Actual
55572600.002022-09-237668Budget
35287720.002025-01-217617Actual
7556535.002022-11-237617Actual
26501105.022024-05-2276411Actual
12224237.452023-03-237628Actual
2832345.002022-07-247636Actual
3905134.002022-08-237626Actual
38354864.002025-04-237614Actual
1832780.552023-09-2376311Actual
3391276.002022-08-237613Actual
274231082.922024-06-227618Actual
25019113.002024-04-227646Actual
112981030.002023-03-237663Actual
26419196.512024-05-2276111Actual
19277168.852023-10-2376111Actual
20448286.932023-11-2376611Actual
16914148.002023-08-237646Actual
30351188.002024-09-227673Actual
116272800.002023-03-237665Budget
1761250.002022-06-237646Actual
119571600.002023-03-237666Budget
7883289.002022-12-247613Actual
211561.002022-05-237614Actual
3005155.022024-08-2276212Actual
2461599.002022-07-247614Actual
97141159.002023-01-217666Actual
10306480.002023-02-217614Budget
22599750.002024-02-217613Actual
21333126.292023-12-2476111Actual
22336146.512024-01-2176111Actual
11898100.002023-03-237656Budget
3857293.002022-08-237616Actual
26922200.002024-06-227673Actual
27160104.002024-06-227626Actual
122855551.182023-03-237668Actual
13971500.002022-06-237664Budget
741798.002022-11-237656Actual
7743200.002022-11-237628Budget
33398196.512024-11-2276112Actual
2457630.552024-03-2276612Actual
8819380.002022-12-247618Budget
111592700.002023-02-217668Budget
13354298.062023-04-237628Actual
5125200.002022-09-237646Budget
3954242.002022-08-237636Actual
114872000.002023-03-237664Budget
15372703.002022-06-237665Actual
36295328.002025-02-217636Actual
166821684.002023-08-237664Actual
354426704.242025-01-217668Actual
10711787.482022-05-237668Actual

Generated 2025-06-22 20:38:30.379 UTC