[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4572970.002022-09-017663Actual
23194648.062024-01-307618Actual
15111775.342023-06-017618Actual
354426704.242024-12-307668Actual
7226304.002022-11-017616Actual
2540382.682024-03-3176311Actual
7742229.872022-11-017628Actual
914252.002022-12-307673Actual
212754973.902023-12-027668Actual
30620263.002024-08-317636Actual
5309380.002022-09-017617Budget
19064522.002023-10-017617Actual
29841167.002022-07-027666Actual
12225200.002023-03-017628Budget
74771051.002022-11-017666Actual
36732181.612025-01-3076411Actual
21241387.452023-12-027628Actual
36401874.002022-08-017664Actual
26562343.322024-04-3076611Actual
11754100.002023-03-017626Budget
2342328.422024-01-3076511Actual
49013865.002022-09-017665Actual
8818563.212022-12-027618Actual
38567118.002025-04-017626Actual
353090.002022-08-017673Budget
2250910.332023-12-3076112Actual
35528170.982024-12-3076211Actual
13868202.002023-05-017636Actual
36995359.152025-01-3076213Actual
1744410.332023-08-0176112Actual
37497153.002025-03-017656Actual
38621167.002025-04-017646Actual
20093550.002023-11-017617Actual
23044869.002024-01-307666Actual
263598540.632024-04-307668Actual
2734200.002022-07-027616Budget
1789164.002023-09-017626Actual
10583260.002023-01-307616Actual
278371.002022-07-027626Actual
38447562.002025-04-017615Actual
270754052.002024-05-317665Actual
10912475.002023-01-307617Actual
37084891.002025-03-017613Actual
5825564.002022-10-017614Actual
14636397.002023-06-017614Actual
26713167.922024-04-3076113Actual
74761500.002022-11-017666Budget
2041457.142023-11-0176511Actual
7743200.002022-11-017628Budget
171855992.102023-08-017668Actual
31691288.002024-09-307616Actual
1850639.062023-09-0176612Actual
13624431.002023-05-017614Actual
2832345.002022-07-027636Actual
122862700.002023-03-017668Budget
33279149.702024-10-3176311Actual
22959272.002024-01-307636Actual
3578550.002022-08-017614Budget
19592817.002023-11-017613Actual
1517310266.422023-06-017668Actual
20926200.002023-12-027616Actual
1643912.462023-07-0276212Actual
3252200.002022-07-027628Budget
13596198.002023-05-017673Actual
246683019.002024-03-317663Actual
2334278.422024-01-3076211Actual
319801072.312024-09-307618Actual
360894659.002025-01-307664Actual
23314147.572024-01-3076111Actual
126141369.002023-04-017664Actual
1582839.002023-07-027626Actual
26059198.002024-04-307636Actual
6763280.002022-11-017613Budget
93882100.002022-12-307665Budget
285176466.002024-07-017667Actual
236384392.002024-02-297663Actual
240481098.002024-02-297666Actual
305074138.002024-08-317665Actual
637191.002022-05-017646Actual
53704987.002022-09-017667Actual
18775341.002023-10-017615Actual
14107648.062023-05-017618Actual
82702100.002022-12-027665Budget
2557510.332024-03-3176212Actual
178062928.002023-09-017665Actual
1947380.002022-06-017617Budget
10773100.002023-01-307656Budget
360551035.002025-01-307614Actual
2611190.002024-04-307656Actual
9610200.002022-12-307646Budget
7943929.002022-12-027663Actual
97141159.002022-12-307666Actual
33398196.512024-10-3176112Actual
54090.002022-05-017626Budget
103661389.002023-01-307664Actual
25786147.002024-04-307673Actual
22599750.002024-01-307613Actual
16940107.002023-08-017656Actual
32392238.102024-09-3076113Actual
31149303.962024-08-3176112Actual
33012833.002024-10-317617Actual
27240113.002024-05-317656Actual
180031168.002023-09-017666Actual
10307506.002023-01-307614Actual
175944582.002023-09-017663Actual
19683220.002023-11-017673Actual
16371.002022-05-017673Actual
1484890.002023-06-017626Actual
6623200.002022-10-017628Budget
33306153.952024-10-3176411Actual
31030244.382024-08-3176311Actual
30259817.002024-08-317613Actual
228462877.002024-01-307665Actual
4048118.002022-08-017656Actual
965888.002022-12-307656Actual
4047100.002022-08-017656Budget
31296324.062024-08-3176213Actual
8843100.002022-05-017667Budget
2652820.972024-04-3076511Actual
30379864.002024-08-317614Actual
334601455.042024-10-3176612Actual
331663772.362024-10-317668Actual
93872884.002022-12-307665Actual
34020198.002024-12-017646Actual
8819380.002022-12-027618Budget
9329380.002022-12-307615Budget
279233241.662024-05-3176613Actual
37587752.002025-03-017617Actual

Generated 2025-06-01 00:48:02.010 UTC