[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 192  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127562999.002023-04-017665Actual
741798.002022-11-017656Actual
31263100.002022-07-027667Budget
127552800.002023-04-017665Budget
47612500.002022-09-017664Budget
309177252.732024-08-317668Actual
161538510.332023-07-027668Actual
8349280.002022-12-027616Budget
232567202.732024-01-307668Actual
105041542.002023-01-307665Actual
2560725.232024-03-3176612Actual
26501105.022024-04-3076411Actual
33252183.742024-10-3176211Actual
2545753.952024-03-3176511Actual
82486.002022-05-017663Actual
3391276.002022-08-017613Actual
8843100.002022-05-017667Budget
37204819.002025-03-017614Actual
802170.002022-12-027673Budget
1189788.002023-03-017656Actual
237582265.002024-02-297664Actual
36380664.002025-01-307666Actual
12979214.002023-04-017646Actual
16211184.812023-07-0276111Actual
3675982.682025-01-3076511Actual
319225607.002024-09-307667Actual
28366208.002024-07-017646Actual
116284520.002023-03-017665Actual
37390256.002025-03-017616Actual
1288294.002023-04-017626Actual
637191.002022-05-017646Actual
8397100.002022-12-027626Budget
2038797.572023-11-0176411Actual
322421600.792024-09-3076611Actual
10630107.002023-01-307626Actual
15495856.002023-07-027613Actual
21962100.002022-06-017668Budget
369102130.592025-01-3076612Actual
1747112.462023-08-0176212Actual
353224520.002024-12-307667Actual
11239338.002023-03-017613Actual
12835280.002023-04-017616Budget
5448380.002022-09-017618Budget
18691400.002022-06-017666Budget
30259817.002024-08-317613Actual
31477180.002024-09-307673Actual
1727159.272023-08-0176211Actual
241397952.002024-02-297667Actual
114864093.002023-03-017664Actual
22008176.002023-12-307646Actual
23816344.002024-02-297615Actual
221593681.002023-12-307667Actual
10307506.002023-01-307614Actual
690070.002022-11-017673Budget
297291014.742024-07-317618Actual
32128153.952024-09-3076211Actual
37707643.522025-03-017628Actual
34548293.322024-12-0176112Actual
63541800.002022-10-017666Budget
37587752.002025-03-017617Actual
4840400.002022-09-017615Actual
19419599.712023-10-0176611Actual
38737728.002025-04-017617Actual
3453750.002022-08-017663Budget
2050615.652023-11-0176112Actual
19157842.012023-10-017618Actual
87393200.002022-12-027667Budget
4326380.002022-08-017618Budget
263598540.632024-04-307668Actual
64966363.002022-10-017667Actual
31798151.002024-09-307656Actual
1137670.002023-03-017673Budget
30883437.452024-08-317628Actual
5310364.002022-09-017617Actual
17864240.002023-09-017616Actual
2351419.912024-01-3076112Actual
100414840.572022-12-307668Actual
35287720.002024-12-307617Actual
1953528.422023-10-0176612Actual
4573750.002022-09-017663Budget
192196836.062023-10-017668Actual
5449642.002022-09-017618Actual
120984735.002023-03-017667Actual
11238280.002023-03-017613Budget
4512280.002022-09-017613Budget
49013865.002022-09-017665Actual
8866285.932022-12-027628Actual
7882280.002022-12-027613Budget
38146380.212025-03-0176213Actual
290764803.102024-07-0176613Actual
3204380.002022-07-027618Budget
19592817.002023-11-017613Actual
2701201.002022-05-017664Actual
37881226.302025-03-0176411Actual
27330816.002024-05-317617Actual
15801200.002023-07-027616Actual
6104228.002022-10-017616Actual
1153303.002022-06-017613Actual
7694380.002022-11-017618Budget
267731410.052024-04-3076613Actual
32182190.122024-09-3076411Actual
44333463.272022-08-017668Actual
22812383.002024-01-307615Actual
34135918.002024-12-017617Actual
15908136.002023-07-027656Actual
36412500.002022-08-017664Budget
5699750.002022-10-017663Budget
3220984.802024-09-3076511Actual
14728404.002023-06-017615Actual
384823478.002025-04-017665Actual
83750.002022-05-017663Budget
149611425.002023-06-017666Actual
18868170.002023-10-017616Actual
15381700.002022-06-017665Budget
1484890.002023-06-017626Actual
39032275.232025-04-0176411Actual
5077280.002022-09-017636Budget
28340339.002024-07-017636Actual
8867200.002022-12-027628Budget
307051091.002024-08-317666Actual
23456449.702024-01-3076611Actual
386801134.002025-04-017666Actual
9794480.002022-12-307617Budget
5028100.002022-09-017626Budget
10679322.002023-01-307636Actual
216582148.002023-12-307663Actual
15615380.002023-07-027614Actual
3802758.212025-03-0176212Actual
211557712.002023-12-027667Actual
98544145.002022-12-307667Actual
1897576.002023-10-017656Actual
38326137.002025-04-017673Actual
335771513.562024-10-3176613Actual
2153423.102023-12-0276112Actual
1948441.002022-06-017617Actual
3560943.312024-12-3076511Actual

Generated 2025-06-01 00:27:25.682 UTC