[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 240  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37854255.022025-03-0776311Actual
38234767.002025-04-077613Actual
1744410.332023-08-0776112Actual
10711787.482022-05-077668Actual
8819380.002022-12-087618Budget
382693138.002025-04-077663Actual
8678400.002022-12-087617Actual
1950411.402023-10-0776212Actual
6434380.002022-10-077617Budget
23723468.002024-03-067614Actual
185983573.002023-10-077663Actual
4699588.002022-09-077614Actual
3802758.212025-03-0776212Actual
25078811.002024-04-067666Actual
241260.002022-07-087673Budget
35500369.912025-01-0576111Actual
22812383.002024-02-057615Actual
27598251.832024-06-0676311Actual
26830690.002024-06-067613Actual
28695369.912024-07-0776111Actual
7324280.002022-11-077636Budget
116284520.002023-03-077665Actual
15495856.002023-07-087613Actual
2134200.002022-06-077628Budget
232567202.732024-02-057668Actual
6201312.002022-10-077636Actual
21982245.002024-01-057636Actual
12835280.002023-04-077616Budget
29841167.002022-07-087666Actual
352384.002022-05-077615Actual
36791748.652025-02-0576611Actual
29579839.002024-08-067666Actual
37782900.002022-08-077665Budget
18682135.002022-06-077666Actual
29520187.002024-08-067646Actual
26203825.002024-05-067617Actual
52302758.002022-09-077666Actual
222785673.912024-01-057668Actual
28340339.002024-07-077636Actual
252906623.932024-04-067668Actual
22245398.062024-01-057628Actual
22280.002022-05-077613Budget
78032693.562022-11-077668Actual
281345681.002024-07-077664Actual
29757504.122024-08-067628Actual
2557510.332024-04-0676212Actual
6949550.002022-11-077614Budget
23044869.002024-02-057666Actual
6105200.002022-10-077616Budget
12883100.002023-04-077626Budget
337893579.002024-12-077664Actual
1807100.002022-06-077656Budget
22904187.002024-02-057616Actual
353224520.002025-01-057667Actual
32155193.322024-10-0676311Actual
18153614.732023-09-077618Actual
6763280.002022-11-077613Budget
1930525.232023-10-0776211Actual
3578550.002022-08-077614Budget
371192259.002025-03-077663Actual
13868202.002023-05-077636Actual
21007168.002023-12-087646Actual
97141159.002023-01-057666Actual
29346573.002024-08-067615Actual
44333463.272022-08-077668Actual
20621795.002023-12-087613Actual
1250590.002023-04-077673Actual
100422200.002023-01-057668Budget
3391276.002022-08-077613Actual
2831280.002022-07-087636Budget
29043569.682024-07-0776213Actual
344904148.712024-12-0776611Actual
11424583.002023-03-077614Actual
1714263.002022-06-077636Actual
20713106.002023-12-087673Actual
24016125.002024-03-067656Actual
166821684.002023-08-077664Actual
31030244.382024-09-0676311Actual
135374529.002023-05-077663Actual
7227280.002022-11-077616Budget
32955654.002024-11-067666Actual
29253963.002024-08-067614Actual
284251138.002024-07-077666Actual
2879213.002022-07-087646Actual
4001189.002022-08-077646Actual
27240113.002024-06-067656Actual
37771232.002022-08-077665Actual
31598743.002024-10-067615Actual
2831277.002024-07-077626Actual
124261000.002023-04-077663Budget
34228907.162024-12-077618Actual
22959272.002024-02-057636Actual
22719443.002024-02-057614Actual
4651102.002022-09-077673Actual
26419196.512024-05-0676111Actual
17679456.002023-09-077614Actual
27543389.062024-06-0676111Actual
5309380.002022-09-077617Budget
336691714.002024-12-077663Actual
2437177.362024-03-0676311Actual
33224448.642024-11-0676111Actual
34402231.612024-12-0776311Actual
307051091.002024-09-067666Actual
32629912.002024-11-067614Actual
4698550.002022-09-077614Budget
361822084.002025-02-057665Actual
15587151.002023-07-087673Actual
296715104.002024-08-067667Actual
30379864.002024-09-067614Actual
1543837.992023-06-0776612Actual
1760200.002022-06-077646Budget
7275142.002022-11-077626Actual
6823750.002022-11-077663Budget
29546130.002024-08-067656Actual
58842500.002022-10-077664Budget
26059198.002024-05-067636Actual
2293141.002024-02-057626Actual
34997654.002025-01-057615Actual
20305192.252023-11-0776111Actual
2734200.002022-07-087616Budget
13971500.002022-06-077664Budget

Generated 2025-06-06 19:56:11.713 UTC