[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 512  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28723115.652024-07-2376211Actual
165623705.002023-08-237663Actual
6763280.002022-11-237613Budget
16091723.822023-07-247618Actual
21033121.002023-12-247656Actual
22451449.702024-01-2176611Actual
2050615.652023-11-2376112Actual
251705356.002024-04-227667Actual
13354298.062023-04-237628Actual
4047100.002022-08-237656Budget
30259817.002024-09-227613Actual
33398196.512024-11-2276112Actual
387725342.002025-04-237667Actual
331041072.312024-11-227618Actual
1835487.992023-09-2376411Actual
20305192.252023-11-2376111Actual
21715103.002024-01-217673Actual
7694380.002022-11-237618Budget
2560725.232024-04-2276612Actual
262387818.002024-05-227667Actual
411846.002022-05-237665Actual
4327525.332022-08-237618Actual
10307506.002023-02-217614Actual
3954242.002022-08-237636Actual
3953280.002022-08-237636Budget
965888.002023-01-217656Actual
227541519.002024-02-217664Actual
3856200.002022-08-237616Budget
206563458.002023-12-247663Actual
82702100.002022-12-247665Budget
2540382.682024-04-2276311Actual
25490579.492024-04-2276611Actual
334601455.042024-11-2276612Actual
4981239.002022-09-237616Actual
47612500.002022-09-237664Budget
2460550.002022-07-247614Budget
26922200.002024-06-227673Actual
134163775.392023-04-237668Actual
7370250.002022-11-237646Actual
18775341.002023-10-237615Actual
27133237.002024-06-227616Actual
2437177.362024-03-2276311Actual
13624431.002023-05-237614Actual
35642927.372025-01-2176611Actual
37390256.002025-03-237616Actual
26004144.002024-05-227616Actual
124261000.002023-04-237663Budget
15139301.092023-06-237628Actual
32100343.322024-10-2276111Actual
3284284.002024-11-227626Actual
824477.002022-05-237617Actual
197451465.002023-11-237664Actual
38540288.002025-04-237616Actual
21927190.002024-01-217616Actual
21415112.462023-12-2476411Actual
37176176.002025-03-237673Actual
32722643.002024-11-227615Actual
228462877.002024-02-217665Actual
33634842.002024-12-237613Actual
11851200.002023-03-237646Budget
27160104.002024-06-227626Actual
26144542.002024-05-227666Actual
380612408.252025-03-2376612Actual
15111775.342023-06-237618Actual
1847320.972023-09-2376112Actual
20186781.402023-11-237618Actual
3204210651.282024-10-227668Actual
6622304.122022-10-237628Actual
10711787.482022-05-237668Actual
23990151.002024-03-227646Actual
122862700.002023-03-237668Budget
5637280.002022-10-237613Budget
85991500.002022-12-247666Budget
35408520.792025-01-217628Actual
5077280.002022-09-237636Budget
37471185.002025-03-237646Actual
377416993.642025-03-237668Actual
13502810.002023-05-237613Actual
388928657.302025-04-237668Actual
257272381.002024-05-227663Actual
1250470.002023-04-237673Budget
28603546.552024-07-237628Actual
15587151.002023-07-247673Actual
108321129.002023-02-217666Actual
17151298.062023-08-237628Actual
382693138.002025-04-237663Actual
98544145.002023-01-217667Actual
81293421.002022-12-247664Actual
7087380.002022-11-237615Budget
32300242.252024-10-2276112Actual
23101525.002024-02-217617Actual
300852234.842024-08-2276612Actual
2087576.852022-06-237618Actual
541105.002022-05-237626Actual
310915364.692024-09-2276611Actual
4980200.002022-09-237616Budget
8445312.002022-12-247636Actual
3579539.002022-08-237614Actual
14107648.062023-05-237618Actual
342895029.962024-12-237668Actual
302941979.002024-09-227663Actual
184151053.972023-09-2376611Actual
27980751.002024-07-237613Actual
135374529.002023-05-237663Actual
2545753.952024-04-2276511Actual
371192259.002025-03-237663Actual
4326380.002022-08-237618Budget
47603904.002022-09-237664Actual
4187380.002022-08-237617Budget
13355200.002023-04-237628Budget
28750229.492024-07-2376311Actual
81282000.002022-12-247664Budget
127562999.002023-04-237665Actual
16740429.002023-08-237615Actual
9564280.002023-01-217636Budget
30143194.242024-08-2276113Actual
10773100.002023-02-217656Budget
29016271.432024-07-2376113Actual
6949550.002022-11-237614Budget
2457630.552024-03-2276612Actual
3063380.002022-07-247617Budget
5825564.002022-10-237614Actual
34078864.002024-12-237666Actual
6434380.002022-10-237617Budget
166490.002022-06-237626Budget
8396131.002022-12-247626Actual
34695324.062024-12-2376213Actual
15018642.002023-06-237617Actual

Generated 2025-06-23 02:46:56.352 UTC