[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 512  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351380.002022-05-237615Budget
29841167.002022-07-247666Actual
15313110.342023-06-2376411Actual
23011127.002024-02-217656Actual
26085135.002024-05-227646Actual
1947380.002022-06-237617Budget
20926200.002023-12-247616Actual
35555210.342025-01-2176311Actual
313282690.782024-09-2276613Actual
3687756.082025-02-2176212Actual
16888277.002023-08-237636Actual
1938653.952023-10-2376511Actual
9004272.002023-01-217613Actual
1137750.002023-03-237673Actual
541105.002022-05-237626Actual
3579539.002022-08-237614Actual
34904873.002025-01-217614Actual
12035480.002023-03-237617Budget
21213867.762023-12-247618Actual
231362686.002024-02-217667Actual
5172100.002022-09-237656Budget
2156728.422023-12-2476612Actual
1735225.232023-08-2376511Actual
9064791.002023-01-217663Actual
38540288.002025-04-237616Actual
38595302.002025-04-237636Actual
85982328.002022-12-247666Actual
17243128.422023-08-2376111Actual
11850195.002023-03-237646Actual
269845529.002024-06-227664Actual
278052969.962024-06-2276612Actual
2545753.952024-04-2276511Actual
180957714.002023-09-237667Actual
97141159.002023-01-217666Actual
1025870.002023-02-217673Budget
12225200.002023-03-237628Budget
27188312.002024-06-227636Actual
29346573.002024-08-227615Actual
5776101.002022-10-237673Actual
22418110.342024-01-2176411Actual
7882280.002022-12-247613Budget
12835280.002023-04-237616Budget
22280.002022-05-237613Budget
74761500.002022-11-237666Budget
63551629.002022-10-237666Actual
33279149.702024-11-2276311Actual
5171131.002022-09-237656Actual
21120515.002023-12-247617Actual
226344358.002024-02-217663Actual
25692728.002024-05-227613Actual
359702110.002025-02-217663Actual
17123698.062023-08-237618Actual
36968327.572025-02-2176113Actual
18949131.002023-10-237646Actual
5124174.002022-09-237646Actual
37471185.002025-03-237646Actual
3342650.762024-11-2276212Actual
82486.002022-05-237663Actual
92501590.002023-01-217664Actual
27744326.302024-06-2276112Actual
23396110.342024-02-2176411Actual
8867200.002022-12-247628Budget
21624658.002024-01-217613Actual
238512843.002024-03-227665Actual
28285309.002024-07-237616Actual
31831879.002024-10-227666Actual
346101782.712024-12-2376612Actual
100414840.572023-01-217668Actual
39179109.272025-04-2376212Actual
26326504.122024-05-227628Actual
27863194.242024-06-2276113Actual
221593681.002024-01-217667Actual
4981239.002022-09-237616Actual
3953280.002022-08-237636Budget
3453750.002022-08-237663Budget
34576117.782024-12-2376212Actual
358794094.312025-01-2176613Actual
2135322.302022-06-237628Actual
1384064.002023-05-237626Actual
3856200.002022-08-237616Budget
25490579.492024-04-2276611Actual
165623705.002023-08-237663Actual
24197723.822024-03-227618Actual
1013276.842022-05-237628Actual
382693138.002025-04-237663Actual
1750236.932023-08-2376612Actual
8819380.002022-12-247618Budget
26144542.002024-05-227666Actual
392131873.132025-04-2376612Actual
32419408.282024-10-2276213Actual
37497153.002025-03-237656Actual
7370250.002022-11-237646Actual
32100343.322024-10-2276111Actual
26655228.422024-05-2276612Actual
251705356.002024-04-227667Actual
5497352.602022-09-237628Actual
34135918.002024-12-237617Actual
1935980.552023-10-2376411Actual
9515100.002023-01-217626Budget
17325100.762023-08-2376411Actual
60253516.002022-10-237665Actual
12979214.002023-04-237646Actual
31746284.002024-10-227636Actual
21033121.002023-12-247656Actual
33113069.322022-07-247668Actual
690070.002022-11-237673Budget
119562705.002023-03-237666Actual
26740399.502024-05-2276213Actual
3452703.002022-08-237663Actual
7431400.002022-05-237666Budget
25909458.002024-05-227615Actual
237582265.002024-03-227664Actual

Generated 2025-06-22 12:40:25.725 UTC