[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 768  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8208408.002022-12-047615Actual
41091800.002022-08-037666Budget
7556535.002022-11-037617Actual
9004272.002023-01-017613Actual
31691288.002024-10-027616Actual
9466304.002023-01-017616Actual
12364280.002023-04-037613Budget
683100.002022-05-037656Budget
18563784.002023-10-037613Actual
965888.002023-01-017656Actual
120973200.002023-03-037667Budget
6434380.002022-10-037617Budget
2056448.632023-11-0376612Actual
185983573.002023-10-037663Actual
10120275.002023-02-017613Actual
1337599.002022-06-037614Actual
3204380.002022-07-047618Budget
314202615.002024-10-027663Actual
21743441.002024-01-017614Actual
9611164.002023-01-017646Actual
10680280.002023-02-017636Budget
7370250.002022-11-037646Actual
32601203.002024-11-027673Actual
231362686.002024-02-017667Actual
26655228.422024-05-0276612Actual
7942750.002022-12-047663Budget
35230930.002025-01-017666Actual
2925100.002022-07-047656Budget
4187380.002022-08-037617Budget
36849211.402025-02-0176112Actual
262387818.002024-05-027667Actual
335771513.562024-11-0276613Actual
241260.002022-07-047673Budget
2236486.932024-01-0176211Actual
11706280.002023-03-037616Budget
27133237.002024-06-027616Actual
31263100.002022-07-047667Budget
64954100.002022-10-037667Budget
14821186.002023-06-037616Actual
365301125.342025-02-017618Actual
12224237.452023-03-037628Actual
1025974.002023-02-017673Actual
17386434.812023-08-0376611Actual
8540169.002022-12-047656Actual
1947712.462023-10-0376112Actual
36650435.872025-02-0176111Actual
9564280.002023-01-017636Budget
1930525.232023-10-0376211Actual
18683423.002023-10-037614Actual
2597380.002022-07-047615Budget
23816344.002024-03-027615Actual
8539100.002022-12-047656Budget
1543837.992023-06-0376612Actual
240481098.002024-03-027666Actual
285751034.432024-07-037618Actual
30762735.002024-09-027617Actual
2451723.102024-03-0276112Actual
17151298.062023-08-037628Actual
2095362.002023-12-047626Actual
210550.002022-05-037614Budget
33847573.002024-12-037615Actual
26501105.022024-05-0276411Actual
32922117.002024-11-027656Actual
8843100.002022-05-037667Budget
60262900.002022-10-037665Budget
2701201.002022-05-037664Actual
965625.342022-05-037618Actual
2087576.852022-06-037618Actual
166590.002022-06-037626Actual
2136185.872023-12-0476211Actual
3453750.002022-08-037663Budget
93882100.002023-01-017665Budget
319801072.312024-10-027618Actual
34402231.612024-12-0376311Actual
37297743.002025-03-037615Actual
302021411.802024-08-0276613Actual
108321129.002023-02-017666Actual
36401874.002022-08-037664Actual
684135.002022-05-037656Actual
37782900.002022-08-037665Budget
2460550.002022-07-047614Budget
331041072.312024-11-027618Actual
1889585.002023-10-037626Actual
2557510.332024-04-0276212Actual
4980200.002022-09-037616Budget
25909458.002024-05-027615Actual
27890517.052024-06-0276213Actual
22719443.002024-02-017614Actual
11566380.002023-03-037615Budget
132273200.002023-04-037667Budget
1540516.722023-06-0376112Actual
341706485.002024-12-037667Actual
16888277.002023-08-037636Actual
384823478.002025-04-037665Actual
18272147.572023-09-0376111Actual
1838128.422023-09-0376511Actual
16647439.002023-08-037614Actual
47612500.002022-09-037664Budget
146702606.002023-06-037664Actual
24753473.002024-04-027614Actual
3445682.682024-12-0376511Actual
3220984.802024-10-0276511Actual
20448286.932023-11-0376611Actual
14728404.002023-06-037615Actual
10631100.002023-02-017626Budget
7275142.002022-11-037626Actual
18949131.002023-10-037646Actual
636200.002022-05-037646Budget
3687756.082025-02-0176212Actual
206563458.002023-12-047663Actual
34695324.062024-12-0376213Actual
34078864.002024-12-037666Actual
12427970.002023-04-037663Actual
1761250.002022-06-037646Actual

Generated 2025-06-02 19:59:25.002 UTC