[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 240  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116284520.002023-03-027665Actual
70092000.002022-11-027664Budget
34347445.452024-12-0276111Actual
127562999.002023-04-027665Actual
31505950.002024-10-017614Actual
36027152.002025-01-317673Actual
18060522.002023-09-027617Actual
37204819.002025-03-027614Actual
30620263.002024-09-017636Actual
13025100.002023-04-027656Budget
5448380.002022-09-027618Budget
26474108.212024-05-0176311Actual
54090.002022-05-027626Budget
34078864.002024-12-027666Actual
147633089.002023-06-027665Actual
78042200.002022-11-027668Budget
296715104.002024-08-017667Actual
47612500.002022-09-027664Budget
29043569.682024-07-0276213Actual
348192775.002024-12-317663Actual
58842500.002022-10-027664Budget
35500369.912024-12-3176111Actual
1832780.552023-09-0276311Actual
2254236.932023-12-3176612Actual
37999215.662025-03-0276112Actual
8867200.002022-12-037628Budget
31831879.002024-10-017666Actual
3719380.002022-08-027615Budget
21333126.292023-12-0376111Actual
8446280.002022-12-037636Budget
2711500.002022-05-027664Budget
3204380.002022-07-037618Budget
577790.002022-10-027673Budget
4048118.002022-08-027656Actual
20093550.002023-11-027617Actual
684135.002022-05-027656Actual
92501590.002022-12-317664Actual
24753473.002024-04-017614Actual
28896310.342024-07-0276112Actual
384823478.002025-04-027665Actual
33252183.742024-11-0176211Actual
98544145.002022-12-317667Actual
211557712.002023-12-037667Actual
1935980.552023-10-0276411Actual
101811000.002023-01-317663Budget
21715103.002023-12-317673Actual
7556535.002022-11-027617Actual
338813507.002024-12-027665Actual
3953280.002022-08-027636Budget
22280.002022-05-027613Budget
14284113.532023-05-0276311Actual
30379864.002024-09-017614Actual
33545373.192024-11-0176213Actual
24633780.002024-04-017613Actual
2832345.002022-07-037636Actual
293812258.002024-08-017665Actual
2504585.002024-04-017656Actual
6763280.002022-11-027613Budget
20621795.002023-12-037613Actual
14876249.002023-06-027636Actual
103672000.002023-01-317664Budget
342895029.962024-12-027668Actual
19977137.002023-11-027646Actual
11050380.002023-01-317618Budget
6202280.002022-10-027636Budget
8677480.002022-12-037617Budget
313282690.782024-09-0176613Actual
10306480.002023-01-317614Budget
32509866.002024-11-017613Actual
9611164.002022-12-317646Actual
13307380.002023-04-027618Budget
11706280.002023-03-027616Budget
19951219.002023-11-027636Actual
7275142.002022-11-027626Actual
823380.002022-05-027617Budget
238512843.002024-03-017665Actual
22124533.002023-12-317617Actual
12693427.002023-04-027615Actual
20305192.252023-11-0276111Actual
150538778.002023-06-027667Actual
21927190.002023-12-317616Actual
32629912.002024-11-017614Actual
7695531.392022-11-027618Actual
15372703.002022-06-027665Actual
33122100.002022-07-037668Budget
15908136.002023-07-037656Actual
8348275.002022-12-037616Actual
76163200.002022-11-027667Budget
34548293.322024-12-0276112Actual
32870295.002024-11-017636Actual
29757504.122024-08-017628Actual
111592700.002023-01-317668Budget
36558487.452025-01-317628Actual
17325100.762023-08-0276411Actual
1797188.002023-09-027656Actual
112981030.002023-03-027663Actual
365301125.342025-01-317618Actual
1616200.002022-06-027616Budget
11707286.002023-03-027616Actual
137533463.002023-05-027665Actual
18717866.002023-10-027664Actual
6622304.122022-10-027628Actual
6248200.002022-10-027646Budget
23816344.002024-03-017615Actual
35582210.342024-12-3176411Actual
502994.002022-09-027626Actual
228462877.002024-01-317665Actual
360551035.002025-01-317614Actual
21120515.002023-12-037617Actual
23044869.002024-01-317666Actual
392131873.132025-04-0276612Actual
216582148.002023-12-317663Actual
16740429.002023-08-027615Actual
13624431.002023-05-027614Actual
12365297.002023-04-027613Actual
2926129.002022-07-037656Actual
8207380.002022-12-037615Budget
2880444.382024-07-0276511Actual
270754052.002024-06-017665Actual
2543078.422024-04-0176411Actual
156501071.002023-07-037664Actual
11099200.002023-01-317628Budget

Generated 2025-06-01 22:31:23.640 UTC