[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 256  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-307616Budget
7087380.002022-11-017615Budget
18683423.002023-10-017614Actual
34695324.062024-12-0176213Actual
16914148.002023-08-017646Actual
17123698.062023-08-017618Actual
3905134.002022-08-017626Actual
12364280.002023-04-017613Budget
37204819.002025-03-017614Actual
315404648.002024-09-307664Actual
914370.002022-12-307673Budget
296715104.002024-07-317667Actual
6434380.002022-10-017617Budget
331663772.362024-10-317668Actual
49022900.002022-09-017665Budget
683100.002022-05-017656Budget
22904187.002024-01-307616Actual
35819174.942024-12-3076113Actual
31691288.002024-09-307616Actual
246683019.002024-03-317663Actual
26561700.002022-07-027665Budget
11051688.972023-01-307618Actual
23044869.002024-01-307666Actual
16833240.002023-08-017616Actual
32870295.002024-10-317636Actual
382693138.002025-04-017663Actual
3719380.002022-08-017615Budget
15381700.002022-06-017665Budget
2334278.422024-01-3076211Actual
302941979.002024-08-317663Actual
14517672.002023-06-017613Actual
13502810.002023-05-017613Actual
13962637.002022-06-017664Actual
98544145.002022-12-307667Actual
319225607.002024-09-307667Actual
636200.002022-05-017646Budget
157433276.002023-07-027665Actual
297291014.742024-07-317618Actual
26655228.422024-04-3076612Actual
3390280.002022-08-017613Budget
21120515.002023-12-027617Actual
49013865.002022-09-017665Actual
326643298.002024-10-317664Actual
2765284.802024-05-3176511Actual
13920123.002023-05-017656Actual
361822084.002025-01-307665Actual
1210787.002022-06-017663Actual
7226304.002022-11-017616Actual
36849211.402025-01-3076112Actual
742896.002022-05-017666Actual
16354997.592023-07-0276611Actual
292883785.002024-07-317664Actual
10630107.002023-01-307626Actual
4573750.002022-09-017663Budget
24105558.002024-02-297617Actual
171855992.102023-08-017668Actual
387725342.002025-04-017667Actual
31746284.002024-09-307636Actual
353801014.742024-12-307618Actual
297916734.542024-07-317668Actual
1137750.002023-03-017673Actual
281345681.002024-07-017664Actual
17679456.002023-09-017614Actual
353090.002022-08-017673Budget
76163200.002022-11-017667Budget
38737728.002025-04-017617Actual
27160104.002024-05-317626Actual
26059198.002024-04-307636Actual
257272381.002024-04-307663Actual
22067760.002023-12-307666Actual
241397952.002024-02-297667Actual
33994298.002024-12-017636Actual
22391112.462023-12-3076311Actual
10722100.002022-05-017668Budget
3391276.002022-08-017613Actual
2087576.852022-06-017618Actual
2335750.002022-07-027663Budget
36240298.002025-01-307616Actual
35700247.572024-12-3076112Actual
4840400.002022-09-017615Actual
5698922.002022-10-017663Actual
128952.002022-06-017673Actual
1897576.002023-10-017656Actual
20741446.002023-12-027614Actual
7942750.002022-12-027663Budget
13166480.002023-04-017617Budget
1152280.002022-06-017613Budget
15231172.042023-06-0176111Actual
101801016.002023-01-307663Actual
23297.002022-05-017613Actual
5077280.002022-09-017636Budget
3171881.002024-09-307626Actual
9794480.002022-12-307617Budget
22217702.612023-12-307618Actual
3253234.422022-07-027628Actual
24633780.002024-03-317613Actual
3252200.002022-07-027628Budget
23222322.302024-01-307628Actual
3578550.002022-08-017614Budget
1484890.002023-06-017626Actual
100422200.002022-12-307668Budget
3904100.002022-08-017626Budget
336691714.002024-12-017663Actual
2496539.002024-03-317626Actual
278052969.962024-05-3176612Actual
31177117.782024-08-3176212Actual
289581731.642024-07-0176612Actual
241260.002022-07-027673Budget
28100921.002024-07-017614Actual
4980200.002022-09-017616Budget
11566380.002023-03-017615Budget
36147716.002025-01-307615Actual
331041072.312024-10-317618Actual
8349280.002022-12-027616Budget
18682135.002022-06-017666Actual
262981019.282024-04-307618Actual
14107648.062023-05-017618Actual
11425480.002023-03-017614Budget
242586978.482024-02-297668Actual
2086380.002022-06-017618Budget
37854255.022025-03-0176311Actual
19951219.002023-11-017636Actual
97141159.002022-12-307666Actual
823380.002022-05-017617Budget
130871196.002023-04-017666Actual
185983573.002023-10-017663Actual
30565248.002024-08-317616Actual
126152000.002023-04-017664Budget
5636297.002022-10-017613Actual
240481098.002024-02-297666Actual
17325100.762023-08-0176411Actual
3905944.382025-04-0176511Actual
32128153.952024-09-3076211Actual
39005177.362025-04-0176311Actual
38326137.002025-04-017673Actual
1336550.002022-06-017614Budget
349394665.002024-12-307664Actual
35230930.002024-12-307666Actual

Generated 2025-05-31 21:01:21.836 UTC