[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 192  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4001189.002022-08-017646Actual
2560725.232024-03-3176612Actual
30259817.002024-08-317613Actual
322421600.792024-09-3076611Actual
71471053.002022-11-017665Actual
218692024.002023-12-307665Actual
33122100.002022-07-027668Budget
4047100.002022-08-017656Budget
1626675.232023-07-0276311Actual
24316139.062024-02-2976111Actual
20036676.002023-11-017666Actual
3905134.002022-08-017626Actual
33545373.192024-10-3176213Actual
11804280.002023-03-017636Budget
5698922.002022-10-017663Actual
25181050.002022-07-027664Actual
13354298.062023-04-017628Actual
15708358.002023-07-027615Actual
14821186.002023-06-017616Actual
823380.002022-05-017617Budget
89253999.642022-12-027668Actual
2095362.002023-12-027626Actual
180031168.002023-09-017666Actual
39151261.402025-04-0176112Actual
300852234.842024-07-3176612Actual
10120275.002023-01-307613Actual
82702100.002022-12-027665Budget
1797188.002023-09-017656Actual
273657904.002024-05-317667Actual
116272800.002023-03-017665Budget
25135594.002024-03-317617Actual
262981019.282024-04-307618Actual
34876209.002024-12-307673Actual
382693138.002025-04-017663Actual
1025870.002023-01-307673Budget
2557510.332024-03-3176212Actual
19419599.712023-10-0176611Actual
23723468.002024-02-297614Actual
7418100.002022-11-017656Budget
9564280.002022-12-307636Budget
29546130.002024-07-317656Actual
18868170.002023-10-017616Actual
192196836.062023-10-017668Actual
369102130.592025-01-3076612Actual
2472599.002024-03-317673Actual
31254742.002022-07-027667Actual
22217702.612023-12-307618Actual
2451723.102024-02-2976112Actual
26419196.512024-04-3076111Actual
14728404.002023-06-017615Actual
27451576.852024-05-317628Actual
465090.002022-09-017673Budget
5825564.002022-10-017614Actual
241378.002022-07-027673Actual
37771232.002022-08-017665Actual
108321129.002023-01-307666Actual
32128153.952024-09-3076211Actual
19711497.002023-11-017614Actual
13920123.002023-05-017656Actual
883985.002022-05-017667Actual
29636926.002024-07-317617Actual
2275294.002022-07-027613Actual
24197723.822024-02-297618Actual
26551650.002022-07-027665Actual
103672000.002023-01-307664Budget
7742229.872022-11-017628Actual
370271476.722025-01-3076613Actual
170652573.002023-08-017667Actual
411846.002022-05-017665Actual
31177117.782024-08-3176212Actual
7275142.002022-11-017626Actual
198381877.002023-11-017665Actual
20093550.002023-11-017617Actual
132273200.002023-04-017667Budget
12427970.002023-04-017663Actual
7695531.392022-11-017618Actual
7556535.002022-11-017617Actual
34997654.002024-12-307615Actual
105041542.002023-01-307665Actual
9515100.002022-12-307626Budget
11851200.002023-03-017646Budget
4981239.002022-09-017616Actual
18949131.002023-10-017646Actual
28777196.512024-07-0176411Actual
6575380.002022-10-017618Budget
25191500.002022-07-027664Budget
10711787.482022-05-017668Actual
1850639.062023-09-0176612Actual
11566380.002023-03-017615Budget
2504585.002024-03-317656Actual
100422200.002022-12-307668Budget
15018642.002023-06-017617Actual
38830975.342025-04-017618Actual
1012200.002022-05-017628Budget
13025100.002023-04-017656Budget
26830690.002024-05-317613Actual
15941811.002023-07-027666Actual
3675982.682025-01-3076511Actual
2777249.702024-05-3176212Actual
36558487.452025-01-307628Actual
64954100.002022-10-017667Budget
30620263.002024-08-317636Actual
5124174.002022-09-017646Actual
31888884.002024-09-307617Actual
1416910298.242023-05-017668Actual
19803449.002023-11-017615Actual
335771513.562024-10-3176613Actual
344904148.712024-12-0176611Actual
2038797.572023-11-0176411Actual
34402231.612024-12-0176311Actual
127552800.002023-04-017665Budget
33132510.182024-10-317628Actual
130871196.002023-04-017666Actual
19977137.002023-11-017646Actual
98544145.002022-12-307667Actual
19951219.002023-11-017636Actual
127562999.002023-04-017665Actual

Generated 2025-05-31 03:25:29.915 UTC