[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 480  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369102130.592025-01-3076612Actual
2000383.002023-11-017656Actual
4699588.002022-09-017614Actual
21241387.452023-12-027628Actual
3437578.422024-12-0176211Actual
23990151.002024-02-297646Actual
2442528.422024-02-2976511Actual
24105558.002024-02-297617Actual
15998558.002023-07-027617Actual
18923206.002023-10-017636Actual
4001189.002022-08-017646Actual
7742229.872022-11-017628Actual
201281934.002023-11-017667Actual
21743441.002023-12-307614Actual
314202615.002024-09-307663Actual
305074138.002024-08-317665Actual
12427970.002023-04-017663Actual
1897576.002023-10-017656Actual
13868202.002023-05-017636Actual
14636397.002023-06-017614Actual
4374200.002022-08-017628Budget
126152000.002023-04-017664Budget
3720371.002022-08-017615Actual
319801072.312024-09-307618Actual
37771232.002022-08-017665Actual
2863711764.942024-07-017668Actual
2437177.362024-02-2976311Actual
3063380.002022-07-027617Budget
32419408.282024-09-3076213Actual
8843100.002022-05-017667Budget
145515426.002023-06-017663Actual
9065750.002022-12-307663Budget
3578550.002022-08-017614Budget
35500369.912024-12-3076111Actual
29494299.002024-07-317636Actual
27042636.002024-05-317615Actual
37204819.002025-03-017614Actual
1137670.002023-03-017673Budget
11051688.972023-01-307618Actual
103672000.002023-01-307664Budget
7324280.002022-11-017636Budget
248802645.002024-03-317665Actual
31269167.922024-08-3176113Actual
28482867.002024-07-017617Actual
26004144.002024-04-307616Actual
160338501.002023-07-027667Actual
2144227.362023-12-0276511Actual
28723115.652024-07-0176211Actual
83750.002022-05-017663Budget
33939289.002024-12-017616Actual
1947380.002022-06-017617Budget
20036676.002023-11-017666Actual
13894163.002023-05-017646Actual
14135334.422023-05-017628Actual
10727207.002023-01-307646Actual
12694380.002023-04-017615Budget
1641220.972023-07-0276112Actual
18682135.002022-06-017666Actual
5309380.002022-09-017617Budget
5124174.002022-09-017646Actual
11706280.002023-03-017616Budget
364725179.002025-01-307667Actual
32722643.002024-10-317615Actual
10773100.002023-01-307656Budget
7323293.002022-11-017636Actual
291682294.002024-07-317663Actual
36791748.652025-01-3076611Actual
13025100.002023-04-017656Budget
26562343.322024-04-3076611Actual
3904100.002022-08-017626Budget
292883785.002024-07-317664Actual
66842600.002022-10-017668Budget
284251138.002024-07-017666Actual
82693420.002022-12-027665Actual
16260.002022-05-017673Budget
38621167.002025-04-017646Actual
2557510.332024-03-3176212Actual
22451449.702023-12-3076611Actual
309177252.732024-08-317668Actual
18563784.002023-10-017613Actual
13026156.002023-04-017656Actual
12177380.002023-03-017618Budget
17030558.002023-08-017617Actual
10307506.002023-01-307614Actual
2393643.002024-02-297626Actual
29757504.122024-07-317628Actual
26950972.002024-05-317614Actual
9190550.002022-12-307614Budget
4187380.002022-08-017617Budget
316333894.002024-09-307665Actual
1623928.422023-07-0276211Actual
37707643.522025-03-017628Actual
236384392.002024-02-297663Actual
6762358.002022-11-017613Actual
206563458.002023-12-027663Actual
33340624.172024-10-3176611Actual
2087576.852022-06-017618Actual
2777249.702024-05-3176212Actual
108321129.002023-01-307666Actual
1935980.552023-10-0176411Actual
28366208.002024-07-017646Actual
238512843.002024-02-297665Actual
914252.002022-12-307673Actual
237582265.002024-02-297664Actual
33012833.002024-10-317617Actual
9514102.002022-12-307626Actual
2434455.022024-02-2976211Actual
315404648.002024-09-307664Actual
137533463.002023-05-017665Actual
34876209.002024-12-307673Actual
92512000.002022-12-307664Budget
25692728.002024-04-307613Actual
38119281.962025-03-0176113Actual
1992381.002023-11-017626Actual
5963380.002022-10-017615Budget
6823750.002022-11-017663Budget
310915364.692024-08-3176611Actual
22985113.002024-01-307646Actual
41081118.002022-08-017666Actual
331663772.362024-10-317668Actual
10306480.002023-01-307614Budget
3687756.082025-01-3076212Actual
319225607.002024-09-307667Actual
28896310.342024-07-0176112Actual
22217702.612023-12-307618Actual
114864093.002023-03-017664Actual
35555210.342024-12-3076311Actual

Generated 2025-05-31 16:30:21.881 UTC