[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 256  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6948577.002022-11-017614Actual
35408520.792024-12-307628Actual
2537628.422024-03-3176211Actual
11803345.002023-03-017636Actual
8540169.002022-12-027656Actual
29520187.002024-07-317646Actual
21388102.892023-12-0276311Actual
10711787.482022-05-017668Actual
36380664.002025-01-307666Actual
15615380.002023-07-027614Actual
44333463.272022-08-017668Actual
26085135.002024-04-307646Actual
11755138.002023-03-017626Actual
1250470.002023-04-017673Budget
2334836.002022-07-027663Actual
170652573.002023-08-017667Actual
18181319.272023-09-017628Actual
11850195.002023-03-017646Actual
3904100.002022-08-017626Budget
27543389.062024-05-3176111Actual
11754100.002023-03-017626Budget
34135918.002024-12-017617Actual
8397100.002022-12-027626Budget
1727159.272023-08-0176211Actual
37782900.002022-08-017665Budget
2765284.802024-05-3176511Actual
53704987.002022-09-017667Actual
305074138.002024-08-317665Actual
1623928.422023-07-0276211Actual
285176466.002024-07-017667Actual
2460550.002022-07-027614Budget
70092000.002022-11-017664Budget
21120515.002023-12-027617Actual
2925100.002022-07-027656Budget
8867200.002022-12-027628Budget
4000200.002022-08-017646Budget
1025974.002023-01-307673Actual
12932280.002023-04-017636Budget
8069624.002022-12-027614Actual
26501105.022024-04-3076411Actual
1337599.002022-06-017614Actual
2946680.002024-07-317626Actual
369102130.592025-01-3076612Actual
33518245.122024-10-3176113Actual
33113069.322022-07-027668Actual
17030558.002023-08-017617Actual
140473437.002023-05-017667Actual
30592107.002024-08-317626Actual
41091800.002022-08-017666Budget
9064791.002022-12-307663Actual
312112452.932024-08-3176612Actual
23695105.002024-02-297673Actual
135374529.002023-05-017663Actual
7695531.392022-11-017618Actual
42471357.002022-08-017667Actual
4513272.002022-09-017613Actual
24197723.822024-02-297618Actual
342895029.962024-12-017668Actual
26713167.922024-04-3076113Actual
6823750.002022-11-017663Budget
32419408.282024-09-3076213Actual
11565392.002023-03-017615Actual
2734200.002022-07-027616Budget
2293141.002024-01-307626Actual
30646174.002024-08-317646Actual
27160104.002024-05-317626Actual
21743441.002023-12-307614Actual
32008504.122024-09-307628Actual
258492766.002024-04-307664Actual
24316139.062024-02-2976111Actual
97151500.002022-12-307666Budget
6105200.002022-10-017616Budget
257272381.002024-04-307663Actual
13894163.002023-05-017646Actual
241397952.002024-02-297667Actual
1416910298.242023-05-017668Actual
132273200.002023-04-017667Budget
7275142.002022-11-017626Actual
7743200.002022-11-017628Budget
31746284.002024-09-307636Actual
39271269.682025-04-0176113Actual
232567202.732024-01-307668Actual
29851400.002022-07-027666Budget
93882100.002022-12-307665Budget
802071.002022-12-027673Actual
20083100.002022-06-017667Budget
1789164.002023-09-017626Actual
22124533.002023-12-307617Actual
28750229.492024-07-0176311Actual
10680280.002023-01-307636Budget
1476441.002022-06-017615Actual
2334278.422024-01-3076211Actual
3802758.212025-03-0176212Actual
14107648.062023-05-017618Actual
41081118.002022-08-017666Actual
34429219.912024-12-0176411Actual
2144227.362023-12-0276511Actual
5077280.002022-09-017636Budget
5698922.002022-10-017663Actual
262387818.002024-04-307667Actual
38146380.212025-03-0176213Actual
23603816.002024-02-297613Actual
1025870.002023-01-307673Budget
278290.002022-07-027626Budget
376791008.682025-03-017618Actual
25909458.002024-04-307615Actual
10446440.002023-01-307615Actual
31831879.002024-09-307666Actual
36650435.872025-01-3076111Actual
20448286.932023-11-0176611Actual
11050380.002023-01-307618Budget
31772168.002024-09-307646Actual
180957714.002023-09-017667Actual
29546130.002024-07-317656Actual
23723468.002024-02-297614Actual
351380.002022-05-017615Budget
92512000.002022-12-307664Budget
74771051.002022-11-017666Actual
4573750.002022-09-017663Budget
19157842.012023-10-017618Actual
9563306.002022-12-307636Actual
23044869.002024-01-307666Actual
1288294.002023-04-017626Actual
319225607.002024-09-307667Actual
160338501.002023-07-027667Actual
3204380.002022-07-027618Budget
32509866.002024-10-317613Actual
8677480.002022-12-027617Budget
330464678.002024-10-317667Actual
3856200.002022-08-017616Budget
116272800.002023-03-017665Budget

Generated 2025-05-31 10:02:55.757 UTC