[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 480  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14107648.062023-05-017618Actual
5448380.002022-09-017618Budget
358794094.312024-12-3076613Actual
380612408.252025-03-0176612Actual
2437177.362024-02-2976311Actual
136582310.002023-05-017664Actual
2652820.972024-04-3076511Actual
18691400.002022-06-017666Budget
28285309.002024-07-017616Actual
285176466.002024-07-017667Actual
22391112.462023-12-3076311Actual
25786147.002024-04-307673Actual
4698550.002022-09-017614Budget
30646174.002024-08-317646Actual
12693427.002023-04-017615Actual
78032693.562022-11-017668Actual
76151262.002022-11-017667Actual
25135594.002024-03-317617Actual
2203480.002023-12-307656Actual
36650435.872025-01-3076111Actual
24398102.892024-02-2976411Actual
34548293.322024-12-0176112Actual
29757504.122024-07-317628Actual
211557712.002023-12-027667Actual
15908136.002023-07-027656Actual
30762735.002024-08-317617Actual
3284284.002024-10-317626Actual
23990151.002024-02-297646Actual
15615380.002023-07-027614Actual
2195467.002023-12-307626Actual
2334278.422024-01-3076211Actual
36347146.002025-01-307656Actual
26419196.512024-04-3076111Actual
4981239.002022-09-017616Actual
346101782.712024-12-0176612Actual
53704987.002022-09-017667Actual
16914148.002023-08-017646Actual
9610200.002022-12-307646Budget
334601455.042024-10-3176612Actual
17030558.002023-08-017617Actual
228462877.002024-01-307665Actual
1897576.002023-10-017656Actual
2832345.002022-07-027636Actual
465090.002022-09-017673Budget
1626675.232023-07-0276311Actual
22691190.002024-01-307673Actual
38567118.002025-04-017626Actual
1528676.292023-06-0176311Actual
6152122.002022-10-017626Actual
683100.002022-05-017656Budget
7883289.002022-12-027613Actual
137533463.002023-05-017665Actual
392131873.132025-04-0176612Actual
33122100.002022-07-027668Budget
38540288.002025-04-017616Actual
8397100.002022-12-027626Budget
111592700.002023-01-307668Budget
9191495.002022-12-307614Actual
32601203.002024-10-317673Actual
327572142.002024-10-317665Actual
1992381.002023-11-017626Actual
7275142.002022-11-017626Actual
32870295.002024-10-317636Actual
310915364.692024-08-3176611Actual
4374200.002022-08-017628Budget
2537628.422024-03-3176211Actual
2254236.932023-12-3076612Actual
4188412.002022-08-017617Actual
33252183.742024-10-3176211Actual
2293141.002024-01-307626Actual
210550.002022-05-017614Budget
12553480.002023-04-017614Budget
9467280.002022-12-307616Budget
2734200.002022-07-027616Budget
2504585.002024-03-317656Actual
637191.002022-05-017646Actual
12176546.552023-03-017618Actual
14229146.512023-05-0176111Actual
119571600.002023-03-017666Budget
2033348.632023-11-0176211Actual
28072180.002024-07-017673Actual
267731410.052024-04-3076613Actual
29346573.002024-07-317615Actual
29439237.002024-07-317616Actual
14902116.002023-06-017646Actual
13354298.062023-04-017628Actual
36849211.402025-01-3076112Actual
11755138.002023-03-017626Actual
274231082.922024-05-317618Actual
30672123.002024-08-317656Actual
33340624.172024-10-3176611Actual
78042200.002022-11-017668Budget
29520187.002024-07-317646Actual
35728112.462024-12-3076212Actual
82486.002022-05-017663Actual
10120275.002023-01-307613Actual
1446039.062023-05-0176612Actual
2095362.002023-12-027626Actual
502994.002022-09-017626Actual
4512280.002022-09-017613Budget
14344556.092023-05-0176611Actual
9514102.002022-12-307626Actual
32100343.322024-09-3076111Actual
31505950.002024-09-307614Actual
63541800.002022-10-017666Budget
342895029.962024-12-017668Actual
105041542.002023-01-307665Actual
5124174.002022-09-017646Actual
111603340.542023-01-307668Actual
71482100.002022-11-017665Budget
4839380.002022-09-017615Budget
35117102.002024-12-307626Actual

Generated 2025-05-31 21:27:49.253 UTC