[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 448  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17679456.002023-09-157614Actual
8492211.002022-12-167646Actual
1582839.002023-07-167626Actual
39032275.232025-04-1576411Actual
10307506.002023-02-137614Actual
242586978.482024-03-147668Actual
13894163.002023-05-157646Actual
9980372.302023-01-137628Actual
336691714.002024-12-157663Actual
20214473.822023-11-157628Actual
14876249.002023-06-157636Actual
33113069.322022-07-167668Actual
2472599.002024-04-147673Actual
9005280.002023-01-137613Budget
310915364.692024-09-1476611Actual
190995888.002023-10-157667Actual
15111775.342023-06-157618Actual
15941811.002023-07-167666Actual
2000383.002023-11-157656Actual
126141369.002023-04-157664Actual
1953528.422023-10-1576612Actual
36732181.612025-02-1376411Actual
5698922.002022-10-157663Actual
2987784.802024-08-1476211Actual
383894906.002025-04-157664Actual
1012200.002022-05-157628Budget
33252183.742024-11-1476211Actual
100422200.002023-01-137668Budget
36650435.872025-02-1376111Actual
149611425.002023-06-157666Actual
1727159.272023-08-1576211Actual
19683220.002023-11-157673Actual
14107648.062023-05-157618Actual
14012550.002023-05-157617Actual
30646174.002024-09-147646Actual
262387818.002024-05-147667Actual
32128153.952024-10-1476211Actual
23603816.002024-03-147613Actual
20621795.002023-12-167613Actual
2652820.972024-05-1476511Actual
36240298.002025-02-137616Actual
38119281.962025-03-1576113Actual
21241387.452023-12-167628Actual
19064522.002023-10-157617Actual
2144227.362023-12-1676511Actual
24753473.002024-04-147614Actual
349394665.002025-01-137664Actual
12036368.002023-03-157617Actual
4374200.002022-08-157628Budget
66842600.002022-10-157668Budget
23964213.002024-03-147636Actual
2274280.002022-07-167613Budget
11238280.002023-03-157613Budget
128860.002022-06-157673Budget
390931232.702025-04-1576611Actual
3396670.002024-12-157626Actual
365301125.342025-02-137618Actual
34668341.612024-12-1576113Actual
237582265.002024-03-147664Actual
7431400.002022-05-157666Budget
7227280.002022-11-157616Budget
342895029.962024-12-157668Actual
25490579.492024-04-1476611Actual
6763280.002022-11-157613Budget
1713280.002022-06-157636Budget
33994298.002024-12-157636Actual
1933259.272023-10-1576311Actual
2342328.422024-02-1376511Actual
20981249.002023-12-167636Actual
10711787.482022-05-157668Actual
2880444.382024-07-1576511Actual
15381700.002022-06-157665Budget
26004144.002024-05-147616Actual
170652573.002023-08-157667Actual
289581731.642024-07-1576612Actual
38447562.002025-04-157615Actual
14902116.002023-06-157646Actual
241378.002022-07-167673Actual
357611932.712025-01-1376612Actual
26922200.002024-06-147673Actual
25135594.002024-04-147617Actual
15587151.002023-07-167673Actual
4698550.002022-09-157614Budget
36027152.002025-02-137673Actual
34135918.002024-12-157617Actual
393314076.772025-04-1576613Actual
21333126.292023-12-1676111Actual
3171881.002024-10-147626Actual
3790844.382025-03-1576511Actual
21007168.002023-12-167646Actual
1460894.002023-06-157673Actual
41091800.002022-08-157666Budget
22418110.342024-01-1376411Actual
32300242.252024-10-1476112Actual
20093550.002023-11-157617Actual
30762735.002024-09-147617Actual
3204380.002022-07-167618Budget
11050380.002023-02-137618Budget
7882280.002022-12-167613Budget
9611164.002023-01-137646Actual
6202280.002022-10-157636Budget
101801016.002023-02-137663Actual
7088339.002022-11-157615Actual
76151262.002022-11-157667Actual
24993213.002024-04-147636Actual
341706485.002024-12-157667Actual
10121280.002023-02-137613Budget
4001189.002022-08-157646Actual
76163200.002022-11-157667Budget
12932280.002023-04-157636Budget
2537628.422024-04-1476211Actual
12835280.002023-04-157616Budget
11755138.002023-03-157626Actual
492200.002022-05-157616Budget
157433276.002023-07-167665Actual
236384392.002024-03-147663Actual
83750.002022-05-157663Budget
384823478.002025-04-157665Actual
323341976.332024-10-1476612Actual
316333894.002024-10-147665Actual
2086380.002022-06-157618Budget
126152000.002023-04-157664Budget
7226304.002022-11-157616Actual
4573750.002022-09-157663Budget
802170.002022-12-167673Budget
8207380.002022-12-167615Budget
37176176.002025-03-157673Actual
331041072.312024-11-147618Actual
177132732.002023-09-157664Actual
11804280.002023-03-157636Budget
21120515.002023-12-167617Actual
24938186.002024-04-147616Actual
8866285.932022-12-167628Actual
23396110.342024-02-1376411Actual
240481098.002024-03-147666Actual
35528170.982025-01-1376211Actual
32008504.122024-10-147628Actual
12694380.002023-04-157615Budget

Generated 2025-06-14 08:19:37.479 UTC