[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 496  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802758.212025-03-0376212Actual
6762358.002022-11-037613Actual
7882280.002022-12-047613Budget
18717866.002023-10-037664Actual
690070.002022-11-037673Budget
26922200.002024-06-027673Actual
17559760.002023-09-037613Actual
26551650.002022-07-047665Actual
1460894.002023-06-037673Actual
23723468.002024-03-027614Actual
3904100.002022-08-037626Budget
1889585.002023-10-037626Actual
1865598.002023-10-037673Actual
8866285.932022-12-047628Actual
92501590.002023-01-017664Actual
26004144.002024-05-027616Actual
64954100.002022-10-037667Budget
4001189.002022-08-037646Actual
1623928.422023-07-0476211Actual
2734200.002022-07-047616Budget
25191500.002022-07-047664Budget
30975347.572024-09-0276111Actual
17771327.002023-09-037615Actual
6104228.002022-10-037616Actual
89262200.002022-12-047668Budget
12834260.002023-04-037616Actual
35555210.342025-01-0176311Actual
22418110.342024-01-0176411Actual
379415683.842025-03-0376611Actual
2038797.572023-11-0376411Actual
39151261.402025-04-0376112Actual
153471393.342023-06-0376611Actual
10679322.002023-02-017636Actual
8539100.002022-12-047656Budget
36147716.002025-02-017615Actual
41081118.002022-08-037666Actual
177132732.002023-09-037664Actual
70081805.002022-11-037664Actual
10912475.002023-02-017617Actual
32629912.002024-11-027614Actual
35846387.222025-01-0176213Actual
12365297.002023-04-037613Actual
5496200.002022-09-037628Budget
19896178.002023-11-037616Actual
116272800.002023-03-037665Budget
21213867.762023-12-047618Actual
1543837.992023-06-0376612Actual
237582265.002024-03-027664Actual
15882137.002023-07-047646Actual
322421600.792024-10-0276611Actual
24993213.002024-04-027636Actual
1013276.842022-05-037628Actual
103661389.002023-02-017664Actual
1137670.002023-03-037673Budget
28896310.342024-07-0376112Actual
9330392.002023-01-017615Actual
6152122.002022-10-037626Actual
4375382.912022-08-037628Actual
30143194.242024-08-0276113Actual
21835421.002024-01-017615Actual
20083100.002022-06-037667Budget
130861600.002023-04-037666Budget
12932280.002023-04-037636Budget
12931306.002023-04-037636Actual
36558487.452025-02-017628Actual
98533200.002023-01-017667Budget
26740399.502024-05-0276213Actual
5448380.002022-09-037618Budget
36027152.002025-02-017673Actual
14344556.092023-05-0376611Actual
1744410.332023-08-0376112Actual
18923206.002023-10-037636Actual
165623705.002023-08-037663Actual
112981030.002023-03-037663Actual
307976538.002024-09-027667Actual
914252.002023-01-017673Actual
8207380.002022-12-047615Budget
9933380.002023-01-017618Budget
2086380.002022-06-037618Budget
6105200.002022-10-037616Budget
10631100.002023-02-017626Budget
137533463.002023-05-037665Actual
216582148.002024-01-017663Actual
38950400.772025-04-0376111Actual
76151262.002022-11-037667Actual
5172100.002022-09-037656Budget
3579539.002022-08-037614Actual
29439237.002024-08-027616Actual
26326504.122024-05-027628Actual
32182190.122024-10-0276411Actual
29904234.812024-08-0276311Actual
9611164.002023-01-017646Actual
1643912.462023-07-0476212Actual
13868202.002023-05-037636Actual
38119281.962025-03-0376113Actual
25348168.852024-04-0276111Actual
81282000.002022-12-047664Budget
38567118.002025-04-037626Actual
30672123.002024-09-027656Actual
823380.002022-05-037617Budget
35287720.002025-01-017617Actual
210550.002022-05-037614Budget
6153100.002022-10-037626Budget
136582310.002023-05-037664Actual
111603340.542023-02-017668Actual
23369103.952024-02-0176311Actual
20834394.002023-12-047615Actual
20305192.252023-11-0376111Actual
14728404.002023-06-037615Actual
245446.082024-03-0276212Actual
37799322.042025-03-0376111Actual
32815280.002024-11-027616Actual
28100921.002024-07-037614Actual
35230930.002025-01-017666Actual
8540169.002022-12-047656Actual
3720371.002022-08-037615Actual
22691190.002024-02-017673Actual
17325100.762023-08-0376411Actual
393314076.772025-04-0376613Actual
36995359.152025-02-0176213Actual
2472599.002024-04-027673Actual
3626776.002025-02-017626Actual
300852234.842024-08-0276612Actual
23816344.002024-03-027615Actual
541105.002022-05-037626Actual
1797188.002023-09-037656Actual
19157842.012023-10-037618Actual
28392145.002024-07-037656Actual
1153303.002022-06-037613Actual
2652820.972024-05-0276511Actual

Generated 2025-06-02 17:25:07.230 UTC