[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 128  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831277.002024-07-017626Actual
268653140.002024-05-317663Actual
8843100.002022-05-017667Budget
23964213.002024-02-297636Actual
17243128.422023-08-0176111Actual
2050615.652023-11-0176112Actual
3675982.682025-01-3076511Actual
12553480.002023-04-017614Budget
14344556.092023-05-0176611Actual
15941811.002023-07-027666Actual
13894163.002023-05-017646Actual
15139301.092023-06-017628Actual
285751034.432024-07-017618Actual
12834260.002023-04-017616Actual
36401874.002022-08-017664Actual
2735237.002022-07-027616Actual
965625.342022-05-017618Actual
4840400.002022-09-017615Actual
7087380.002022-11-017615Budget
34784809.002024-12-307613Actual
13025100.002023-04-017656Budget
16260.002022-05-017673Budget
17864240.002023-09-017616Actual
13962637.002022-06-017664Actual
2460550.002022-07-027614Budget
6248200.002022-10-017646Budget
92501590.002022-12-307664Actual
1013276.842022-05-017628Actual
637191.002022-05-017646Actual
153471393.342023-06-0176611Actual
2880444.382024-07-0176511Actual
824477.002022-05-017617Actual
36412500.002022-08-017664Budget
30883437.452024-08-317628Actual
1947712.462023-10-0176112Actual
13026156.002023-04-017656Actual
70081805.002022-11-017664Actual
34402231.612024-12-0176311Actual
23369103.952024-01-3076311Actual
26561700.002022-07-027665Budget
30379864.002024-08-317614Actual
11425480.002023-03-017614Budget
39271269.682025-04-0176113Actual
33754846.002024-12-017614Actual
122862700.002023-03-017668Budget
32008504.122024-09-307628Actual
24753473.002024-03-317614Actual
388928657.302025-04-017668Actual
2335750.002022-07-027663Budget
32629912.002024-10-317614Actual
17151298.062023-08-017628Actual
2545753.952024-03-3176511Actual
33132510.182024-10-317628Actual
23101525.002024-01-307617Actual
5496200.002022-09-017628Budget
28100921.002024-07-017614Actual
17651105.002023-09-017673Actual
3904100.002022-08-017626Budget
136582310.002023-05-017664Actual
267731410.052024-04-3076613Actual
273657904.002024-05-317667Actual
379415683.842025-03-0176611Actual
18868170.002023-10-017616Actual
20036676.002023-11-017666Actual
589280.002022-05-017636Budget
63551629.002022-10-017666Actual
38326137.002025-04-017673Actual
10711787.482022-05-017668Actual
2334278.422024-01-3076211Actual
3342650.762024-10-3176212Actual
369102130.592025-01-3076612Actual
9005280.002022-12-307613Budget
36347146.002025-01-307656Actual
346101782.712024-12-0176612Actual
3782776.292025-03-0176211Actual
29849375.232024-07-3176111Actual
9794480.002022-12-307617Budget
2603148.002024-04-307626Actual
27240113.002024-05-317656Actual
11706280.002023-03-017616Budget
2354629.482024-01-3076612Actual
11755138.002023-03-017626Actual
8492211.002022-12-027646Actual
103661389.002023-01-307664Actual
24016125.002024-02-297656Actual
3579539.002022-08-017614Actual
360551035.002025-01-307614Actual
3204210651.282024-09-307668Actual
114872000.002023-03-017664Budget
11898100.002023-03-017656Budget
6296124.002022-10-017656Actual
5309380.002022-09-017617Budget
914370.002022-12-307673Budget
87405403.002022-12-027667Actual
26922200.002024-05-317673Actual
34078864.002024-12-017666Actual
36437901.002025-01-307617Actual
269845529.002024-05-317664Actual
26419196.512024-04-3076111Actual
284251138.002024-07-017666Actual
31057212.472024-08-3176411Actual
11754100.002023-03-017626Budget
1938653.952023-10-0176511Actual
14636397.002023-06-017614Actual
297291014.742024-07-317618Actual
245446.082024-02-2976212Actual
16619196.002023-08-017673Actual
34228907.162024-12-017618Actual
89253999.642022-12-027668Actual
282275143.002024-07-017665Actual
1641220.972023-07-0276112Actual
20083100.002022-06-017667Budget
29931199.702024-07-3176411Actual
1460894.002023-06-017673Actual
16371.002022-05-017673Actual
322421600.792024-09-3076611Actual
21715103.002023-12-307673Actual
4375382.912022-08-017628Actual

Generated 2025-05-31 18:31:01.399 UTC