[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 896  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38858442.002025-04-017628Actual
4981239.002022-09-017616Actual
34548293.322024-12-0176112Actual
28896310.342024-07-0176112Actual
3675982.682025-01-3076511Actual
35582210.342024-12-3076411Actual
3204210651.282024-09-307668Actual
28482867.002024-07-017617Actual
171855992.102023-08-017668Actual
14928113.002023-06-017656Actual
130861600.002023-04-017666Budget
10307506.002023-01-307614Actual
170652573.002023-08-017667Actual
30620263.002024-08-317636Actual
1830027.362023-09-0176211Actual
21743441.002023-12-307614Actual
1632029.482023-07-0276511Actual
637191.002022-05-017646Actual
134163775.392023-04-017668Actual
1686067.002023-08-017626Actual
3005155.022024-07-3176212Actual
18923206.002023-10-017636Actual
47603904.002022-09-017664Actual
146702606.002023-06-017664Actual
52311800.002022-09-017666Budget
63551629.002022-10-017666Actual
30351188.002024-08-317673Actual
55572600.002022-09-017668Budget
2293141.002024-01-307626Actual
49022900.002022-09-017665Budget
2540382.682024-03-3176311Actual
2946680.002024-07-317626Actual
38119281.962025-03-0176113Actual
6152122.002022-10-017626Actual
13307380.002023-04-017618Budget
38354864.002025-04-017614Actual
22280.002022-05-017613Budget
98533200.002022-12-307667Budget
3560943.312024-12-3076511Actual
20036676.002023-11-017666Actual
5078275.002022-09-017636Actual
3253234.422022-07-027628Actual
6201312.002022-10-017636Actual
3204380.002022-07-027618Budget
284251138.002024-07-017666Actual
236384392.002024-02-297663Actual
3220984.802024-09-3076511Actual
122855551.182023-03-017668Actual
137533463.002023-05-017665Actual
35642927.372024-12-3076611Actual
1152280.002022-06-017613Budget
1950411.402023-10-0176212Actual
17651105.002023-09-017673Actual
1476441.002022-06-017615Actual
240481098.002024-02-297666Actual
1460894.002023-06-017673Actual
53694100.002022-09-017667Budget
24225417.762024-02-297628Actual
8678400.002022-12-027617Actual
1384064.002023-05-017626Actual
27863194.242024-05-3176113Actual
26144542.002024-04-307666Actual
1137750.002023-03-017673Actual
278290.002022-07-027626Budget
5077280.002022-09-017636Budget
9611164.002022-12-307646Actual
60253516.002022-10-017665Actual
296715104.002024-07-317667Actual
4187380.002022-08-017617Budget
4651102.002022-09-017673Actual
30762735.002024-08-317617Actual
15231172.042023-06-0176111Actual
1431183.742023-05-0176411Actual
17864240.002023-09-017616Actual
18691400.002022-06-017666Budget
16371.002022-05-017673Actual
35555210.342024-12-3076311Actual
16354997.592023-07-0276611Actual
1425729.482023-05-0176211Actual
5125200.002022-09-017646Budget
17771327.002023-09-017615Actual
26551650.002022-07-027665Actual
1948441.002022-06-017617Actual
19803449.002023-11-017615Actual
212754973.902023-12-027668Actual
41081118.002022-08-017666Actual
365926567.872025-01-307668Actual
85991500.002022-12-027666Budget
35936842.002025-01-307613Actual
3857293.002022-08-017616Actual
325441574.002024-10-317663Actual
4327525.332022-08-017618Actual
33122100.002022-07-027668Budget
13894163.002023-05-017646Actual
36705225.232025-01-3076311Actual
119571600.002023-03-017666Budget
14229146.512023-05-0176111Actual
18060522.002023-09-017617Actual
27451576.852024-05-317628Actual
27625223.102024-05-3176411Actual
11565392.002023-03-017615Actual
3802758.212025-03-0176212Actual
33939289.002024-12-017616Actual
6822732.002022-11-017663Actual
2496539.002024-03-317626Actual
353090.002022-08-017673Budget
166821684.002023-08-017664Actual
259442190.002024-04-307665Actual
21120515.002023-12-027617Actual
38950400.772025-04-0176111Actual
342895029.962024-12-017668Actual
25692728.002024-04-307613Actual
9191495.002022-12-307614Actual
1025974.002023-01-307673Actual
2053312.462023-11-0176212Actual
13953870.002023-05-017666Actual
9981200.002022-12-307628Budget
1211750.002022-06-017663Budget
13868202.002023-05-017636Actual
8843100.002022-05-017667Budget
13166480.002023-04-017617Budget
111603340.542023-01-307668Actual
12978200.002023-04-017646Budget
19157842.012023-10-017618Actual

Generated 2025-05-31 15:18:07.604 UTC