[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 250  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242586978.482024-03-027668Actual
5963380.002022-10-037615Budget
87405403.002022-12-047667Actual
4121700.002022-05-037665Budget
1384064.002023-05-037626Actual
376216424.002025-03-037667Actual
290764803.102024-07-0376613Actual
31888884.002024-10-027617Actual
288382000.802024-07-0376611Actual
21415112.462023-12-0476411Actual
4512280.002022-09-037613Budget
16914148.002023-08-037646Actual
100414840.572023-01-017668Actual
252906623.932024-04-027668Actual
300852234.842024-08-0276612Actual
5699750.002022-10-037663Budget
25909458.002024-05-027615Actual
38234767.002025-04-037613Actual
5637280.002022-10-037613Budget
21927190.002024-01-017616Actual
2644776.292024-05-0276211Actual
119571600.002023-03-037666Budget
29579839.002024-08-027666Actual
3064505.002022-07-047617Actual
3560943.312025-01-0176511Actual
297916734.542024-08-027668Actual
178062928.002023-09-037665Actual
27451576.852024-06-027628Actual
338813507.002024-12-037665Actual
82702100.002022-12-047665Budget
1025974.002023-02-017673Actual
31254742.002022-07-047667Actual
97141159.002023-01-017666Actual
28603546.552024-07-037628Actual
38858442.002025-04-037628Actual
17771327.002023-09-037615Actual
1729887.992023-08-0376311Actual
31831879.002024-10-027666Actual
12834260.002023-04-037616Actual
27042636.002024-06-027615Actual
53704987.002022-09-037667Actual
1714263.002022-06-037636Actual
24016125.002024-03-027656Actual
1540516.722023-06-0376112Actual
19951219.002023-11-037636Actual
15231172.042023-06-0376111Actual
1629398.632023-07-0476411Actual
1686067.002023-08-037626Actual
39032275.232025-04-0376411Actual
24753473.002024-04-027614Actual
36705225.232025-02-0176311Actual
5448380.002022-09-037618Budget
8492211.002022-12-047646Actual
350322601.002025-01-017665Actual
190995888.002023-10-037667Actual
18682135.002022-06-037666Actual
392131873.132025-04-0376612Actual
9004272.002023-01-017613Actual
387725342.002025-04-037667Actual
53694100.002022-09-037667Budget
324523867.992024-10-0276613Actual
2250910.332024-01-0176112Actual
137533463.002023-05-037665Actual
19277168.852023-10-0376111Actual
10582280.002023-02-017616Budget
38621167.002025-04-037646Actual
3687756.082025-02-0176212Actual
2254236.932024-01-0176612Actual
29346573.002024-08-027615Actual
1807100.002022-06-037656Budget
7227280.002022-11-037616Budget
1930525.232023-10-0376211Actual
9564280.002023-01-017636Budget
31772168.002024-10-027646Actual
14636397.002023-06-037614Actual
1484890.002023-06-037626Actual
39005177.362025-04-0376311Actual
14229146.512023-05-0376111Actual
388928657.302025-04-037668Actual
15313110.342023-06-0376411Actual
331663772.362024-11-027668Actual
6295100.002022-10-037656Budget
25256367.752024-04-027628Actual
15941811.002023-07-047666Actual
10912475.002023-02-017617Actual
12552528.002023-04-037614Actual
2540382.682024-04-0276311Actual
278290.002022-07-047626Budget
38447562.002025-04-037615Actual
370271476.722025-02-0176613Actual
20981249.002023-12-047636Actual
502994.002022-09-037626Actual
364725179.002025-02-017667Actual
357611932.712025-01-0176612Actual
111603340.542023-02-017668Actual
22812383.002024-02-017615Actual
2275294.002022-07-047613Actual
5310364.002022-09-037617Actual
36437901.002025-02-017617Actual
39151261.402025-04-0376112Actual
122862700.002023-03-037668Budget
382693138.002025-04-037663Actual
10727207.002023-02-017646Actual
1947380.002022-06-037617Budget
22124533.002024-01-017617Actual
2701201.002022-05-037664Actual
274858026.992024-06-027668Actual
2777249.702024-06-0276212Actual
2557510.332024-04-0276212Actual
10630107.002023-02-017626Actual
8539100.002022-12-047656Budget
359702110.002025-02-017663Actual
684135.002022-05-037656Actual
54090.002022-05-037626Budget
35145314.002025-01-017636Actual
38540288.002025-04-037616Actual
124261000.002023-04-037663Budget

Generated 2025-06-02 22:20:41.493 UTC