[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 250  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30023266.722024-08-0276112Actual
376216424.002025-03-037667Actual
85991500.002022-12-047666Budget
1950411.402023-10-0376212Actual
39271269.682025-04-0376113Actual
177132732.002023-09-037664Actual
10446440.002023-02-017615Actual
32392238.102024-10-0276113Actual
3391276.002022-08-037613Actual
4512280.002022-09-037613Budget
30762735.002024-09-027617Actual
2275294.002022-07-047613Actual
17325100.762023-08-0376411Actual
344904148.712024-12-0376611Actual
7418100.002022-11-037656Budget
8539100.002022-12-047656Budget
9466304.002023-01-017616Actual
83750.002022-05-037663Budget
30170359.152024-08-0276213Actual
6248200.002022-10-037646Budget
319225607.002024-10-027667Actual
1484890.002023-06-037626Actual
1865598.002023-10-037673Actual
2644776.292024-05-0276211Actual
377416993.642025-03-037668Actual
231362686.002024-02-017667Actual
19157842.012023-10-037618Actual
307976538.002024-09-027667Actual
18717866.002023-10-037664Actual
28777196.512024-07-0376411Actual
18949131.002023-10-037646Actual
2254236.932024-01-0176612Actual
7882280.002022-12-047613Budget
2926129.002022-07-047656Actual
5448380.002022-09-037618Budget
16527727.002023-08-037613Actual
11898100.002023-03-037656Budget
331041072.312024-11-027618Actual
24753473.002024-04-027614Actual
2777249.702024-06-0276212Actual
21333126.292023-12-0476111Actual
13894163.002023-05-037646Actual
288382000.802024-07-0376611Actual
8819380.002022-12-047618Budget
3579539.002022-08-037614Actual
184151053.972023-09-0376611Actual
8867200.002022-12-047628Budget
8445312.002022-12-047636Actual
7323293.002022-11-037636Actual
12978200.002023-04-037646Budget
28192585.002024-07-037615Actual
305074138.002024-09-027665Actual
13971500.002022-06-037664Budget
30143194.242024-08-0276113Actual
38354864.002025-04-037614Actual
276865945.552024-06-0276611Actual
35090225.002025-01-017616Actual
6105200.002022-10-037616Budget
27625223.102024-06-0276411Actual
2557510.332024-04-0276212Actual
12694380.002023-04-037615Budget
258492766.002024-05-027664Actual
7274100.002022-11-037626Budget
180898.002022-06-037656Actual
208682618.002023-12-047665Actual
5172100.002022-09-037656Budget
10912475.002023-02-017617Actual
25019113.002024-04-027646Actual
3171881.002024-10-027626Actual
2136185.872023-12-0476211Actual
221593681.002024-01-017667Actual
10773100.002023-02-017656Budget
16888277.002023-08-037636Actual
2611190.002024-05-027656Actual
7431400.002022-05-037666Budget
38647148.002025-04-037656Actual
21241387.452023-12-047628Actual
914370.002023-01-017673Budget
2652820.972024-05-0276511Actual
2041457.142023-11-0376511Actual
24225417.762024-03-027628Actual
3626776.002025-02-017626Actual
24197723.822024-03-027618Actual
2879213.002022-07-047646Actual
33939289.002024-12-037616Actual
53694100.002022-09-037667Budget
18153614.732023-09-037618Actual
263598540.632024-05-027668Actual
1750236.932023-08-0376612Actual
36791748.652025-02-0176611Actual
33012833.002024-11-027617Actual
17151298.062023-08-037628Actual
10120275.002023-02-017613Actual
4699588.002022-09-037614Actual
465090.002022-09-037673Budget
18181319.272023-09-037628Actual
338813507.002024-12-037665Actual
341706485.002024-12-037667Actual
37707643.522025-03-037628Actual
5496200.002022-09-037628Budget
32922117.002024-11-027656Actual
1807100.002022-06-037656Budget
20926200.002023-12-047616Actual
16914148.002023-08-037646Actual
36412500.002022-08-037664Budget
350322601.002025-01-017665Actual
19951219.002023-11-037636Actual
3578550.002022-08-037614Budget
37390256.002025-03-037616Actual
34402231.612024-12-0376311Actual
38595302.002025-04-037636Actual
13306648.062023-04-037618Actual
212754973.902023-12-047668Actual
2701201.002022-05-037664Actual
1947712.462023-10-0376112Actual
9467280.002023-01-017616Budget
9980372.302023-01-017628Actual
27240113.002024-06-027656Actual
9793515.002023-01-017617Actual
15313110.342023-06-0376411Actual
37471185.002025-03-037646Actual
228462877.002024-02-017665Actual
7275142.002022-11-037626Actual
7087380.002022-11-037615Budget
1714263.002022-06-037636Actual
22217702.612024-01-017618Actual

Generated 2025-06-02 06:20:59.304 UTC