[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 448  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9932648.062023-01-017618Actual
120984735.002023-03-037667Actual
23695105.002024-03-027673Actual
27042636.002024-06-027615Actual
319801072.312024-10-027618Actual
111592700.002023-02-017668Budget
33398196.512024-11-0276112Actual
19896178.002023-11-037616Actual
2136185.872023-12-0476211Actual
29546130.002024-08-027656Actual
1153303.002022-06-037613Actual
31030244.382024-09-0276311Actual
103661389.002023-02-017664Actual
13920123.002023-05-037656Actual
10711787.482022-05-037668Actual
7556535.002022-11-037617Actual
1152280.002022-06-037613Budget
17651105.002023-09-037673Actual
4651102.002022-09-037673Actual
28777196.512024-07-0376411Actual
5028100.002022-09-037626Budget
297291014.742024-08-027618Actual
1475380.002022-06-037615Budget
22959272.002024-02-017636Actual
34668341.612024-12-0376113Actual
5964408.002022-10-037615Actual
13596198.002023-05-037673Actual
1446039.062023-05-0376612Actual
112991000.002023-03-037663Budget
37471185.002025-03-037646Actual
341706485.002024-12-037667Actual
15801200.002023-07-047616Actual
8677480.002022-12-047617Budget
20083100.002022-06-037667Budget
326643298.002024-11-027664Actual
9329380.002023-01-017615Budget
1897576.002023-10-037656Actual
7226304.002022-11-037616Actual
257272381.002024-05-027663Actual
2354629.482024-02-0176612Actual
23314147.572024-02-0176111Actual
12364280.002023-04-037613Budget
11050380.002023-02-017618Budget
26474108.212024-05-0276311Actual
370271476.722025-02-0176613Actual
18691400.002022-06-037666Budget
34429219.912024-12-0376411Actual
29494299.002024-08-027636Actual
28723115.652024-07-0376211Actual
36791748.652025-02-0176611Actual
314202615.002024-10-027663Actual
20621795.002023-12-047613Actual
89253999.642022-12-047668Actual
21476847.582023-12-0476611Actual
1250470.002023-04-037673Budget
52311800.002022-09-037666Budget
2134200.002022-06-037628Budget
36995359.152025-02-0176213Actual
64966363.002022-10-037667Actual
21835421.002024-01-017615Actual
284251138.002024-07-037666Actual
6152122.002022-10-037626Actual
14135334.422023-05-037628Actual
1761250.002022-06-037646Actual
36295328.002025-02-017636Actual
18153614.732023-09-037618Actual
49013865.002022-09-037665Actual
338813507.002024-12-037665Actual
22599750.002024-02-017613Actual
23964213.002024-03-027636Actual
1440217.782023-05-0376112Actual
26144542.002024-05-027666Actual
8818563.212022-12-047618Actual
30762735.002024-09-027617Actual
33994298.002024-12-037636Actual
6104228.002022-10-037616Actual
24633780.002024-04-027613Actual
1211750.002022-06-037663Budget
883985.002022-05-037667Actual
116284520.002023-03-037665Actual
24938186.002024-04-027616Actual
136582310.002023-05-037664Actual
5077280.002022-09-037636Budget
30883437.452024-09-027628Actual
24993213.002024-04-027636Actual
309177252.732024-09-027668Actual
3204380.002022-07-047618Budget
802170.002022-12-047673Budget
12835280.002023-04-037616Budget
87405403.002022-12-047667Actual
20834394.002023-12-047615Actual
25256367.752024-04-027628Actual
16371.002022-05-037673Actual
3100384.802024-09-0276211Actual
100422200.002023-01-017668Budget
29965741.202024-08-0276611Actual
25228751.102024-04-027618Actual
29253963.002024-08-027614Actual
3063380.002022-07-047617Budget
8068550.002022-12-047614Budget
2434455.022024-03-0276211Actual
9611164.002023-01-017646Actual
105032800.002023-02-017665Budget
4188412.002022-08-037617Actual
1727159.272023-08-0376211Actual
30143194.242024-08-0276113Actual
6574716.252022-10-037618Actual
11051688.972023-02-017618Actual
38119281.962025-03-0376113Actual
2461599.002022-07-047614Actual
2926129.002022-07-047656Actual
17679456.002023-09-037614Actual
3396670.002024-12-037626Actual
3252200.002022-07-047628Budget
19951219.002023-11-037636Actual
92501590.002023-01-017664Actual
5497352.602022-09-037628Actual
28366208.002024-07-037646Actual
127562999.002023-04-037665Actual
690070.002022-11-037673Budget
742896.002022-05-037666Actual
27543389.062024-06-0276111Actual
331041072.312024-11-027618Actual
3904100.002022-08-037626Budget
26562343.322024-05-0276611Actual
16211184.812023-07-0476111Actual
15708358.002023-07-047615Actual
23909249.002024-03-027616Actual
2879213.002022-07-047646Actual
3437578.422024-12-0376211Actual
6202280.002022-10-037636Budget
27890517.052024-06-0276213Actual

Generated 2025-06-03 01:04:45.637 UTC