[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 384  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21955117.842022-06-037668Actual
134152700.002023-04-037668Budget
34020198.002024-12-037646Actual
13025100.002023-04-037656Budget
13354298.062023-04-037628Actual
3453750.002022-08-037663Budget
2033348.632023-11-0376211Actual
5125200.002022-09-037646Budget
13307380.002023-04-037618Budget
1735225.232023-08-0376511Actual
1948441.002022-06-037617Actual
3856200.002022-08-037616Budget
7088339.002022-11-037615Actual
371192259.002025-03-037663Actual
1992381.002023-11-037626Actual
28340339.002024-07-037636Actual
17945123.002023-09-037646Actual
1889585.002023-10-037626Actual
30883437.452024-09-027628Actual
124261000.002023-04-037663Budget
4327525.332022-08-037618Actual
10582280.002023-02-017616Budget
20073721.002022-06-037667Actual
1517310266.422023-06-037668Actual
16371.002022-05-037673Actual
241378.002022-07-047673Actual
388928657.302025-04-037668Actual
358794094.312025-01-0176613Actual
211557712.002023-12-047667Actual
15381700.002022-06-037665Budget
7226304.002022-11-037616Actual
171855992.102023-08-037668Actual
1476441.002022-06-037615Actual
327572142.002024-11-027665Actual
212754973.902023-12-047668Actual
3391276.002022-08-037613Actual
24845317.002024-04-027615Actual
34429219.912024-12-0376411Actual
1153303.002022-06-037613Actual
26144542.002024-05-027666Actual
11565392.002023-03-037615Actual
17919260.002023-09-037636Actual
3560943.312025-01-0176511Actual
30975347.572024-09-0276111Actual
37999215.662025-03-0376112Actual
32182190.122024-10-0276411Actual
6763280.002022-11-037613Budget
109711380.002023-02-017667Actual
36321230.002025-02-017646Actual
12932280.002023-04-037636Budget
30592107.002024-09-027626Actual
13813216.002023-05-037616Actual
14728404.002023-06-037615Actual
12177380.002023-03-037618Budget
153471393.342023-06-0376611Actual
384823478.002025-04-037665Actual
49022900.002022-09-037665Budget
386801134.002025-04-037666Actual
18272147.572023-09-0376111Actual
27042636.002024-06-027615Actual
3675982.682025-02-0176511Actual
493237.002022-05-037616Actual
5776101.002022-10-037673Actual
5637280.002022-10-037613Budget
12225200.002023-03-037628Budget
23695105.002024-03-027673Actual
188103137.002023-10-037665Actual
37445333.002025-03-037636Actual
6823750.002022-11-037663Budget
39005177.362025-04-0376311Actual
1288294.002023-04-037626Actual
4651102.002022-09-037673Actual
2156728.422023-12-0476612Actual
18153614.732023-09-037618Actual
3782776.292025-03-0376211Actual
8539100.002022-12-047656Budget
14344556.092023-05-0376611Actual
82702100.002022-12-047665Budget
37417103.002025-03-037626Actual
34695324.062024-12-0376213Actual
8819380.002022-12-047618Budget
7556535.002022-11-037617Actual
28072180.002024-07-037673Actual
21033121.002023-12-047656Actual
28392145.002024-07-037656Actual
108331600.002023-02-017666Budget
82486.002022-05-037663Actual
93882100.002023-01-017665Budget
1616200.002022-06-037616Budget
23222322.302024-02-017628Actual
4840400.002022-09-037615Actual
38146380.212025-03-0376213Actual
314202615.002024-10-027663Actual
207761927.002023-12-047664Actual
2354629.482024-02-0176612Actual
1789164.002023-09-037626Actual
38978172.042025-04-0376211Actual
8493200.002022-12-047646Budget
4513272.002022-09-037613Actual
5699750.002022-10-037663Budget
237582265.002024-03-027664Actual
35287720.002025-01-017617Actual
31477180.002024-10-027673Actual
1626675.232023-07-0476311Actual
372394523.002025-03-037664Actual
21388102.892023-12-0476311Actual
21007168.002023-12-047646Actual
285751034.432024-07-037618Actual
19896178.002023-11-037616Actual
9004272.002023-01-017613Actual
7087380.002022-11-037615Budget
300852234.842024-08-0276612Actual
2135322.302022-06-037628Actual
3005155.022024-08-0276212Actual
23603816.002024-03-027613Actual
8677480.002022-12-047617Budget
20834394.002023-12-047615Actual
15018642.002023-06-037617Actual
36650435.872025-02-0176111Actual
122855551.182023-03-037668Actual
29965741.202024-08-0276611Actual
15231172.042023-06-0376111Actual
30379864.002024-09-027614Actual
130861600.002023-04-037666Budget
112981030.002023-03-037663Actual
14012550.002023-05-037617Actual
21476847.582023-12-0476611Actual
5825564.002022-10-037614Actual
1714263.002022-06-037636Actual
60262900.002022-10-037665Budget
26419196.512024-05-0276111Actual
83750.002022-05-037663Budget
31263100.002022-07-047667Budget
8069624.002022-12-047614Actual
4048118.002022-08-037656Actual
1152280.002022-06-037613Budget
7274100.002022-11-037626Budget

Generated 2025-06-02 19:54:28.951 UTC