[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 768  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472599.002024-03-227673Actual
37881226.302025-02-2076411Actual
27160104.002024-05-227626Actual
12978200.002023-03-237646Budget
206563458.002023-11-237663Actual
4187380.002022-07-237617Budget
103672000.002023-01-217664Budget
147633089.002023-05-237665Actual
23990151.002024-02-207646Actual
3396670.002024-11-227626Actual
2250910.332023-12-2176112Actual
34046155.002024-11-227656Actual
268653140.002024-05-227663Actual
802170.002022-11-237673Budget
15856208.002023-06-237636Actual
37587752.002025-02-207617Actual
2880444.382024-06-2276511Actual
22336146.512023-12-2176111Actual
1442911.402023-04-2276212Actual
210550.002022-04-227614Budget
30592107.002024-08-227626Actual
22391112.462023-12-2176311Actual
34429219.912024-11-2276411Actual
14284113.532023-04-2276311Actual
1152280.002022-05-237613Budget
145515426.002023-05-237663Actual
29931199.702024-07-2276411Actual
34020198.002024-11-227646Actual
27214203.002024-05-227646Actual
8492211.002022-11-237646Actual
34997654.002024-12-217615Actual
2195467.002023-12-217626Actual
237582265.002024-02-207664Actual
7087380.002022-10-237615Budget
1137670.002023-02-207673Budget
37445333.002025-02-207636Actual
34904873.002024-12-217614Actual
37417103.002025-02-207626Actual
5449642.002022-08-237618Actual
4326380.002022-07-237618Budget
16619196.002023-07-237673Actual
11239338.002023-02-207613Actual
6949550.002022-10-237614Budget
26740399.502024-04-2176213Actual
180957714.002023-08-237667Actual
34548293.322024-11-2276112Actual
44342600.002022-07-237668Budget
1714263.002022-05-237636Actual
38540288.002025-03-237616Actual
11238280.002023-02-207613Budget
3687756.082025-01-2176212Actual
212754973.902023-11-237668Actual
2053312.462023-10-2376212Actual
36437901.002025-01-217617Actual
5824550.002022-09-227614Budget
1416910298.242023-04-227668Actual
2557510.332024-03-2276212Actual
590310.002022-04-227636Actual
2946680.002024-07-227626Actual
354426704.242024-12-217668Actual
10722100.002022-04-227668Budget
27133237.002024-05-227616Actual
5171131.002022-08-237656Actual
10445380.002023-01-217615Budget
38830975.342025-03-237618Actual
27571128.422024-05-2276211Actual
10120275.002023-01-217613Actual
19592817.002023-10-237613Actual
16091723.822023-06-237618Actual
33398196.512024-10-2276112Actual
33994298.002024-11-227636Actual
26004144.002024-04-217616Actual
2461599.002022-06-237614Actual
1250590.002023-03-237673Actual
4188412.002022-07-237617Actual
30023266.722024-07-2276112Actual
38621167.002025-03-237646Actual
22719443.002024-01-217614Actual
20305192.252023-10-2376111Actual
222785673.912023-12-217668Actual
70081805.002022-10-237664Actual
365926567.872025-01-217668Actual
21777740.002023-12-217664Actual
30975347.572024-08-2276111Actual
369102130.592025-01-2176612Actual
2095362.002023-11-237626Actual
166590.002022-05-237626Actual
89262200.002022-11-237668Budget
11707286.002023-02-207616Actual
25814636.002024-04-217614Actual
41081118.002022-07-237666Actual
7743200.002022-10-237628Budget
359702110.002025-01-217663Actual
10911480.002023-01-217617Budget
70092000.002022-10-237664Budget
27980751.002024-06-227613Actual
23101525.002024-01-217617Actual
32182190.122024-09-2176411Actual
9190550.002022-12-217614Budget
32509866.002024-10-227613Actual
11425480.002023-02-207614Budget
42471357.002022-07-237667Actual
130871196.002023-03-237666Actual
7275142.002022-10-237626Actual
3720371.002022-07-237615Actual
965625.342022-04-227618Actual
274858026.992024-05-227668Actual
1525927.362023-05-2376211Actual
2203480.002023-12-217656Actual
690070.002022-10-237673Budget
289581731.642024-06-2276612Actual
1025974.002023-01-217673Actual
10680280.002023-01-217636Budget
9005280.002022-12-217613Budget
319225607.002024-09-217667Actual
26922200.002024-05-227673Actual
37471185.002025-02-207646Actual
26655228.422024-04-2176612Actual
38146380.212025-02-2076213Actual
8867200.002022-11-237628Budget
10306480.002023-01-217614Budget
13813216.002023-04-227616Actual
1727159.272023-07-2376211Actual
13920123.002023-04-227656Actual

Generated 2025-05-22 08:02:33.502 UTC