[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 896  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372394523.002025-03-027664Actual
9514102.002022-12-317626Actual
12978200.002023-04-027646Budget
16740429.002023-08-027615Actual
684135.002022-05-027656Actual
590310.002022-05-027636Actual
22691190.002024-01-317673Actual
23297.002022-05-027613Actual
83750.002022-05-027663Budget
19977137.002023-11-027646Actual
284251138.002024-07-027666Actual
24787707.002024-04-017664Actual
2135322.302022-06-027628Actual
2472599.002024-04-017673Actual
39179109.272025-04-0276212Actual
185983573.002023-10-027663Actual
27980751.002024-07-027613Actual
132273200.002023-04-027667Budget
3675982.682025-01-3176511Actual
11051688.972023-01-317618Actual
8446280.002022-12-037636Budget
23011127.002024-01-317656Actual
17559760.002023-09-027613Actual
134163775.392023-04-027668Actual
370271476.722025-01-3176613Actual
10679322.002023-01-317636Actual
38326137.002025-04-027673Actual
3579539.002022-08-027614Actual
119571600.002023-03-027666Budget
36791748.652025-01-3176611Actual
98533200.002022-12-317667Budget
36027152.002025-01-317673Actual
8678400.002022-12-037617Actual
2038797.572023-11-0276411Actual
3953280.002022-08-027636Budget
6574716.252022-10-027618Actual
12365297.002023-04-027613Actual
1484890.002023-06-027626Actual
30170359.152024-08-0176213Actual
14012550.002023-05-027617Actual
1152280.002022-06-027613Budget
2652820.972024-05-0176511Actual
26561700.002022-07-037665Budget
2734200.002022-07-037616Budget
28603546.552024-07-027628Actual
8677480.002022-12-037617Budget
5637280.002022-10-027613Budget
5125200.002022-09-027646Budget
26830690.002024-06-017613Actual
9794480.002022-12-317617Budget
23723468.002024-03-017614Actual
2442528.422024-03-0176511Actual
2711500.002022-05-027664Budget
23990151.002024-03-017646Actual
71482100.002022-11-027665Budget
134152700.002023-04-027668Budget
35287720.002024-12-317617Actual
1744410.332023-08-0276112Actual
12883100.002023-04-027626Budget
13355200.002023-04-027628Budget
279233241.662024-06-0176613Actual
33012833.002024-11-017617Actual
2765284.802024-06-0176511Actual
9467280.002022-12-317616Budget
31772168.002024-10-017646Actual
2545753.952024-04-0176511Actual
36437901.002025-01-317617Actual
4374200.002022-08-027628Budget
2434455.022024-03-0176211Actual
1288294.002023-04-027626Actual
44342600.002022-08-027668Budget
278052969.962024-06-0176612Actual
20305192.252023-11-0276111Actual
38950400.772025-04-0276111Actual
823380.002022-05-027617Budget
12364280.002023-04-027613Budget
105041542.002023-01-317665Actual
9005280.002022-12-317613Budget
376791008.682025-03-027618Actual
29904234.812024-08-0176311Actual
18868170.002023-10-027616Actual
2351419.912024-01-3176112Actual
19951219.002023-11-027636Actual
316333894.002024-10-017665Actual
14229146.512023-05-0276111Actual
32509866.002024-11-017613Actual
1807100.002022-06-027656Budget
32100343.322024-10-0176111Actual
31888884.002024-10-017617Actual
38595302.002025-04-027636Actual
21476847.582023-12-0376611Actual
20981249.002023-12-037636Actual
4699588.002022-09-027614Actual
11803345.002023-03-027636Actual
34228907.162024-12-027618Actual
3452703.002022-08-027663Actual
7323293.002022-11-027636Actual
2557510.332024-04-0176212Actual
89262200.002022-12-037668Budget
9065750.002022-12-317663Budget
64954100.002022-10-027667Budget
30883437.452024-09-017628Actual
12931306.002023-04-027636Actual
278290.002022-07-037626Budget
1475380.002022-06-027615Budget
9190550.002022-12-317614Budget
124261000.002023-04-027663Budget
281345681.002024-07-027664Actual
288382000.802024-07-0276611Actual
10631100.002023-01-317626Budget
236384392.002024-03-017663Actual
78042200.002022-11-027668Budget
4047100.002022-08-027656Budget
2451723.102024-03-0176112Actual
127552800.002023-04-027665Budget
33545373.192024-11-0176213Actual
9793515.002022-12-317617Actual
35700247.572024-12-3176112Actual
9564280.002022-12-317636Budget
577790.002022-10-027673Budget
16211184.812023-07-0376111Actual
3391276.002022-08-027613Actual
33994298.002024-12-027636Actual

Generated 2025-06-01 09:48:41.326 UTC