[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 768  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342895029.962024-12-037668Actual
802170.002022-12-047673Budget
134163775.392023-04-037668Actual
5825564.002022-10-037614Actual
34997654.002025-01-017615Actual
3445682.682024-12-0376511Actual
12883100.002023-04-037626Budget
10680280.002023-02-017636Budget
20741446.002023-12-047614Actual
30023266.722024-08-0276112Actual
232567202.732024-02-017668Actual
7274100.002022-11-037626Budget
25135594.002024-04-027617Actual
12835280.002023-04-037616Budget
7431400.002022-05-037666Budget
37176176.002025-03-037673Actual
288382000.802024-07-0376611Actual
25909458.002024-05-027615Actual
684135.002022-05-037656Actual
9004272.002023-01-017613Actual
36705225.232025-02-0176311Actual
7942750.002022-12-047663Budget
2946680.002024-08-027626Actual
5699750.002022-10-037663Budget
237582265.002024-03-027664Actual
22217702.612024-01-017618Actual
3719380.002022-08-037615Budget
127562999.002023-04-037665Actual
29520187.002024-08-027646Actual
5964408.002022-10-037615Actual
105041542.002023-02-017665Actual
29133795.002024-08-027613Actual
2496539.002024-04-027626Actual
22008176.002024-01-017646Actual
3342650.762024-11-0276212Actual
26922200.002024-06-027673Actual
13354298.062023-04-037628Actual
216582148.002024-01-017663Actual
6201312.002022-10-037636Actual
98533200.002023-01-017667Budget
36347146.002025-02-017656Actual
15941811.002023-07-047666Actual
376791008.682025-03-037618Actual
6575380.002022-10-037618Budget
31385875.002024-10-027613Actual
36412500.002022-08-037664Budget
38354864.002025-04-037614Actual
6248200.002022-10-037646Budget
2000383.002023-11-037656Actual
296715104.002024-08-027667Actual
325441574.002024-11-027663Actual
19683220.002023-11-037673Actual
34020198.002024-12-037646Actual
3284284.002024-11-027626Actual
18682135.002022-06-037666Actual
10306480.002023-02-017614Budget
14229146.512023-05-0376111Actual
36437901.002025-02-017617Actual
14876249.002023-06-037636Actual
34784809.002025-01-017613Actual
24787707.002024-04-027664Actual
208682618.002023-12-047665Actual
39298466.172025-04-0376213Actual
134152700.002023-04-037668Budget
4699588.002022-09-037614Actual
12364280.002023-04-037613Budget
26203825.002024-05-027617Actual
14012550.002023-05-037617Actual
2275294.002022-07-047613Actual
802071.002022-12-047673Actual
18060522.002023-09-037617Actual
2597380.002022-07-047615Budget
15313110.342023-06-0376411Actual
19007755.002023-10-037666Actual
38647148.002025-04-037656Actual
12694380.002023-04-037615Budget
12979214.002023-04-037646Actual
35117102.002025-01-017626Actual
7370250.002022-11-037646Actual
14636397.002023-06-037614Actual
268653140.002024-06-027663Actual
2036057.142023-11-0376311Actual
390931232.702025-04-0376611Actual
3578550.002022-08-037614Budget
2711500.002022-05-037664Budget
39179109.272025-04-0376212Actual
212754973.902023-12-047668Actual
1933259.272023-10-0376311Actual
590310.002022-05-037636Actual
132283921.002023-04-037667Actual
82702100.002022-12-047665Budget
331041072.312024-11-027618Actual
74761500.002022-11-037666Budget
1475380.002022-06-037615Budget
5496200.002022-09-037628Budget
2611190.002024-05-027656Actual
13166480.002023-04-037617Budget
37799322.042025-03-0376111Actual
27571128.422024-06-0276211Actual
1517310266.422023-06-037668Actual
27598251.832024-06-0276311Actual
145515426.002023-06-037663Actual
278052969.962024-06-0276612Actual
31254742.002022-07-047667Actual
314202615.002024-10-027663Actual
35642927.372025-01-0176611Actual
2925100.002022-07-047656Budget
10774120.002023-02-017656Actual
14902116.002023-06-037646Actual
577790.002022-10-037673Budget
2434455.022024-03-0276211Actual
12978200.002023-04-037646Budget
10120275.002023-02-017613Actual
502994.002022-09-037626Actual
23194648.062024-02-017618Actual
35408520.792025-01-017628Actual
1484890.002023-06-037626Actual
2735237.002022-07-047616Actual
284251138.002024-07-037666Actual
23222322.302024-02-017628Actual
1582839.002023-07-047626Actual
19592817.002023-11-037613Actual
6153100.002022-10-037626Budget
8208408.002022-12-047615Actual
24633780.002024-04-027613Actual
19157842.012023-10-037618Actual
150538778.002023-06-037667Actual
25078811.002024-04-027666Actual
360894659.002025-02-017664Actual
27543389.062024-06-0276111Actual
1935980.552023-10-0376411Actual

Generated 2025-06-02 22:14:02.004 UTC