[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 240  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5171131.002022-08-237656Actual
109711380.002023-01-217667Actual
964380.002022-04-227618Budget
16091723.822023-06-237618Actual
26922200.002024-05-227673Actual
15615380.002023-06-237614Actual
8540169.002022-11-237656Actual
8208408.002022-11-237615Actual
1210787.002022-05-237663Actual
35528170.982024-12-2176211Actual
14107648.062023-04-227618Actual
2554817.782024-03-2276112Actual
8677480.002022-11-237617Budget
281345681.002024-06-227664Actual
241260.002022-06-237673Budget
7742229.872022-10-237628Actual
1647025.232023-06-2376612Actual
23044869.002024-01-217666Actual
10631100.002023-01-217626Budget
31149303.962024-08-2276112Actual
49013865.002022-08-237665Actual
147633089.002023-05-237665Actual
4121700.002022-04-227665Budget
13718421.002023-04-227615Actual
24753473.002024-03-227614Actual
14135334.422023-04-227628Actual
7882280.002022-11-237613Budget
22451449.702023-12-2176611Actual
21007168.002023-11-237646Actual
135374529.002023-04-227663Actual
13502810.002023-04-227613Actual
33012833.002024-10-227617Actual
1528676.292023-05-2376311Actual
128860.002022-05-237673Budget
197451465.002023-10-237664Actual
37854255.022025-02-2076311Actual
1431183.742023-04-2276411Actual
20621795.002023-11-237613Actual
184151053.972023-08-2376611Actual
37471185.002025-02-207646Actual
71471053.002022-10-237665Actual
493237.002022-04-227616Actual
1727159.272023-07-2376211Actual
12834260.002023-03-237616Actual
15381700.002022-05-237665Budget
8866285.932022-11-237628Actual
76163200.002022-10-237667Budget
13306648.062023-03-237618Actual
6622304.122022-09-227628Actual
305074138.002024-08-227665Actual
17151298.062023-07-237628Actual
8493200.002022-11-237646Budget
33398196.512024-10-2276112Actual
132283921.002023-03-237667Actual
272731333.002024-05-227666Actual
350322601.002024-12-217665Actual
112991000.002023-02-207663Budget
1250590.002023-03-237673Actual
36027152.002025-01-217673Actual
22691190.002024-01-217673Actual
11706280.002023-02-207616Budget
2880444.382024-06-2276511Actual
387725342.002025-03-237667Actual
380612408.252025-02-2076612Actual
38540288.002025-03-237616Actual
105032800.002023-01-217665Budget
33634842.002024-11-227613Actual
37204819.002025-02-207614Actual
3391276.002022-07-237613Actual
238512843.002024-02-207665Actual
98533200.002022-12-217667Budget
823380.002022-04-227617Budget
1540516.722023-05-2376112Actual
23723468.002024-02-207614Actual
6623200.002022-09-227628Budget
11850195.002023-02-207646Actual
914252.002022-12-217673Actual
196263227.002023-10-237663Actual
119571600.002023-02-207666Budget
1641220.972023-06-2376112Actual
4513272.002022-08-237613Actual
637191.002022-04-227646Actual
8539100.002022-11-237656Budget
883985.002022-04-227667Actual
101801016.002023-01-217663Actual
54090.002022-04-227626Budget
8492211.002022-11-237646Actual
33545373.192024-10-2276213Actual
26203825.002024-04-217617Actual
38354864.002025-03-237614Actual
12931306.002023-03-237636Actual
14284113.532023-04-2276311Actual
18272147.572023-08-2376111Actual
8818563.212022-11-237618Actual
32870295.002024-10-227636Actual
13166480.002023-03-237617Budget
6152122.002022-09-227626Actual
352384.002022-04-227615Actual
9564280.002022-12-217636Budget
32922117.002024-10-227656Actual
36732181.612025-01-2176411Actual
5448380.002022-08-237618Budget
4047100.002022-07-237656Budget
2545753.952024-03-2276511Actual
9004272.002022-12-217613Actual
2033348.632023-10-2376211Actual
29851400.002022-06-237666Budget
33754846.002024-11-227614Actual
19592817.002023-10-237613Actual
38647148.002025-03-237656Actual
245446.082024-02-2076212Actual
26474108.212024-04-2176311Actual
27240113.002024-05-227656Actual
27571128.422024-05-2276211Actual
31691288.002024-09-217616Actual
1416910298.242023-04-227668Actual
35117102.002024-12-217626Actual
280153749.002024-06-227663Actual
2036057.142023-10-2376311Actual
36650435.872025-01-2176111Actual
29520187.002024-07-227646Actual
22245398.062023-12-217628Actual
16973724.002023-07-237666Actual
5449642.002022-08-237618Actual
37176176.002025-02-207673Actual
6574716.252022-09-227618Actual
33224448.642024-10-2276111Actual
2437177.362024-02-2076311Actual

Generated 2025-05-22 04:07:35.558 UTC