[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 512  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365926567.872025-02-217668Actual
11565392.002023-03-237615Actual
13953870.002023-05-237666Actual
8539100.002022-12-247656Budget
42484100.002022-08-237667Budget
120984735.002023-03-237667Actual
381772311.822025-03-2376613Actual
20741446.002023-12-247614Actual
192196836.062023-10-237668Actual
36240298.002025-02-217616Actual
17151298.062023-08-237628Actual
12979214.002023-04-237646Actual
29579839.002024-08-227666Actual
22391112.462024-01-2176311Actual
35287720.002025-01-217617Actual
6295100.002022-10-237656Budget
360894659.002025-02-217664Actual
178062928.002023-09-237665Actual
29757504.122024-08-227628Actual
325441574.002024-11-227663Actual
22008176.002024-01-217646Actual
34228907.162024-12-237618Actual
2274280.002022-07-247613Budget
188103137.002023-10-237665Actual
331041072.312024-11-227618Actual
393314076.772025-04-2376613Actual
82486.002022-05-237663Actual
25181050.002022-07-247664Actual
12364280.002023-04-237613Budget
34548293.322024-12-2376112Actual
26830690.002024-06-227613Actual
21241387.452023-12-247628Actual
6623200.002022-10-237628Budget
38146380.212025-03-2376213Actual
98544145.002023-01-217667Actual
1250590.002023-04-237673Actual
37881226.302025-03-2376411Actual
18683423.002023-10-237614Actual
9794480.002023-01-217617Budget
10582280.002023-02-217616Budget
8069624.002022-12-247614Actual
335771513.562024-11-2276613Actual
8819380.002022-12-247618Budget
2777249.702024-06-2276212Actual
35642927.372025-01-2176611Actual
26740399.502024-05-2276213Actual
354426704.242025-01-217668Actual
2335750.002022-07-247663Budget
15882137.002023-07-247646Actual
274231082.922024-06-227618Actual
310915364.692024-09-2276611Actual
373323510.002025-03-237665Actual
21743441.002024-01-217614Actual
37204819.002025-03-237614Actual
369102130.592025-02-2176612Actual
2342328.422024-02-2176511Actual
6622304.122022-10-237628Actual
25228751.102024-04-227618Actual
278371.002022-07-247626Actual
1744410.332023-08-2376112Actual
252906623.932024-04-227668Actual
32008504.122024-10-227628Actual
52302758.002022-09-237666Actual
18682135.002022-06-237666Actual
100414840.572023-01-217668Actual
29439237.002024-08-227616Actual
33113069.322022-07-247668Actual
1626675.232023-07-2476311Actual
376791008.682025-03-237618Actual
32182190.122024-10-2276411Actual
2460550.002022-07-247614Budget
316333894.002024-10-227665Actual
388928657.302025-04-237668Actual
128952.002022-06-237673Actual
66834275.402022-10-237668Actual
31831879.002024-10-227666Actual
337893579.002024-12-237664Actual
10631100.002023-02-217626Budget
350322601.002025-01-217665Actual
9610200.002023-01-217646Budget
2878200.002022-07-247646Budget
23396110.342024-02-2176411Actual
15998558.002023-07-247617Actual
15018642.002023-06-237617Actual
20621795.002023-12-247613Actual
2537628.422024-04-2276211Actual
1013276.842022-05-237628Actual
1830027.362023-09-2376211Actual
245446.082024-03-2276212Actual
27571128.422024-06-2276211Actual
24845317.002024-04-227615Actual
1337599.002022-06-237614Actual
9611164.002023-01-217646Actual
17771327.002023-09-237615Actual
21777740.002024-01-217664Actual
7324280.002022-11-237636Budget
3790844.382025-03-2376511Actual
182147731.532023-09-237668Actual
4980200.002022-09-237616Budget
4512280.002022-09-237613Budget
20083100.002022-06-237667Budget
35230930.002025-01-217666Actual
5963380.002022-10-237615Budget
1460894.002023-06-237673Actual
63551629.002022-10-237666Actual
97141159.002023-01-217666Actual
5776101.002022-10-237673Actual
347271743.392024-12-2376613Actual
7556535.002022-11-237617Actual
351380.002022-05-237615Budget
248802645.002024-04-227665Actual
1714263.002022-06-237636Actual
376216424.002025-03-237667Actual
232567202.732024-02-217668Actual
18717866.002023-10-237664Actual
180957714.002023-09-237667Actual
9467280.002023-01-217616Budget
25348168.852024-04-2276111Actual
31385875.002024-10-227613Actual
38595302.002025-04-237636Actual

Generated 2025-06-22 06:49:23.912 UTC