[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 192  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360551035.002025-01-307614Actual
379415683.842025-03-0176611Actual
25692728.002024-04-307613Actual
5497352.602022-09-017628Actual
35171168.002024-12-307646Actual
7275142.002022-11-017626Actual
347271743.392024-12-0176613Actual
34228907.162024-12-017618Actual
208682618.002023-12-027665Actual
9065750.002022-12-307663Budget
87393200.002022-12-027667Budget
353224520.002024-12-307667Actual
13718421.002023-05-017615Actual
33224448.642024-10-3176111Actual
33634842.002024-12-017613Actual
3578550.002022-08-017614Budget
4374200.002022-08-017628Budget
32870295.002024-10-317636Actual
7743200.002022-11-017628Budget
13354298.062023-04-017628Actual
17325100.762023-08-0176411Actual
281345681.002024-07-017664Actual
167752839.002023-08-017665Actual
28392145.002024-07-017656Actual
241378.002022-07-027673Actual
74761500.002022-11-017666Budget
7556535.002022-11-017617Actual
38354864.002025-04-017614Actual
103661389.002023-01-307664Actual
2496539.002024-03-317626Actual
5309380.002022-09-017617Budget
10630107.002023-01-307626Actual
20083100.002022-06-017667Budget
26740399.502024-04-3076213Actual
10727207.002023-01-307646Actual
383894906.002025-04-017664Actual
3782776.292025-03-0176211Actual
2354629.482024-01-3076612Actual
274231082.922024-05-317618Actual
16619196.002023-08-017673Actual
83750.002022-05-017663Budget
5448380.002022-09-017618Budget
38647148.002025-04-017656Actual
18682135.002022-06-017666Actual
89262200.002022-12-027668Budget
36321230.002025-01-307646Actual
8396131.002022-12-027626Actual
32922117.002024-10-317656Actual
33113069.322022-07-027668Actual
114872000.002023-03-017664Budget
196263227.002023-11-017663Actual
280153749.002024-07-017663Actual
30762735.002024-08-317617Actual
341706485.002024-12-017667Actual
7088339.002022-11-017615Actual
10306480.002023-01-307614Budget
5028100.002022-09-017626Budget
128860.002022-06-017673Budget
26830690.002024-05-317613Actual
227541519.002024-01-307664Actual
2050615.652023-11-0176112Actual
52302758.002022-09-017666Actual
74771051.002022-11-017666Actual
1865598.002023-10-017673Actual
2987784.802024-07-3176211Actual
20093550.002023-11-017617Actual
9611164.002022-12-307646Actual
28777196.512024-07-0176411Actual
16119417.762023-07-027628Actual
135374529.002023-05-017663Actual
29043569.682024-07-0176213Actual
35642927.372024-12-3076611Actual
13962637.002022-06-017664Actual
28100921.002024-07-017614Actual
7324280.002022-11-017636Budget
4839380.002022-09-017615Budget
278371.002022-07-027626Actual
636200.002022-05-017646Budget
5172100.002022-09-017656Budget
5171131.002022-09-017656Actual
16888277.002023-08-017636Actual
2036057.142023-11-0176311Actual
3284284.002024-10-317626Actual
22336146.512023-12-3076111Actual
1807100.002022-06-017656Budget
36347146.002025-01-307656Actual
2335750.002022-07-027663Budget
1947712.462023-10-0176112Actual
7883289.002022-12-027613Actual
24753473.002024-03-317614Actual
2038797.572023-11-0176411Actual
11051688.972023-01-307618Actual
93882100.002022-12-307665Budget
16647439.002023-08-017614Actual
3391276.002022-08-017613Actual
21415112.462023-12-0276411Actual
964380.002022-05-017618Budget
21333126.292023-12-0276111Actual
357611932.712024-12-3076612Actual
33132510.182024-10-317628Actual
6104228.002022-10-017616Actual
109711380.002023-01-307667Actual
22719443.002024-01-307614Actual
2351419.912024-01-3076112Actual
2342328.422024-01-3076511Actual
119562705.002023-03-017666Actual
70081805.002022-11-017664Actual
9794480.002022-12-307617Budget
297291014.742024-07-317618Actual
28603546.552024-07-017628Actual
5124174.002022-09-017646Actual
1517310266.422023-06-017668Actual
15801200.002023-07-027616Actual
36401874.002022-08-017664Actual
37854255.022025-03-0176311Actual
29133795.002024-07-317613Actual
8348275.002022-12-027616Actual
108331600.002023-01-307666Budget

Generated 2025-05-31 15:52:33.028 UTC