[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 768  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32100343.322024-09-2276111Actual
245446.082024-02-2176212Actual
11803345.002023-02-217636Actual
11566380.002023-02-217615Budget
7371200.002022-10-247646Budget
74771051.002022-10-247666Actual
16527727.002023-07-247613Actual
29439237.002024-07-237616Actual
39298466.172025-03-2476213Actual
32128153.952024-09-2276211Actual
58842500.002022-09-237664Budget
273657904.002024-05-237667Actual
22124533.002023-12-227617Actual
32629912.002024-10-237614Actual
206563458.002023-11-247663Actual
3284284.002024-10-237626Actual
74761500.002022-10-247666Budget
24016125.002024-02-217656Actual
2879213.002022-06-247646Actual
38234767.002025-03-247613Actual
6574716.252022-09-237618Actual
31746284.002024-09-227636Actual
13026156.002023-03-247656Actual
15495856.002023-06-247613Actual
41091800.002022-07-247666Budget
87393200.002022-11-247667Budget
19683220.002023-10-247673Actual
30975347.572024-08-2376111Actual
270754052.002024-05-237665Actual
2735237.002022-06-247616Actual
15111775.342023-05-247618Actual
112991000.002023-02-217663Budget
11754100.002023-02-217626Budget
13306648.062023-03-247618Actual
6763280.002022-10-247613Budget
20834394.002023-11-247615Actual
5077280.002022-08-247636Budget
160338501.002023-06-247667Actual
2335750.002022-06-247663Budget
263598540.632024-04-227668Actual
9329380.002022-12-227615Budget
63551629.002022-09-237666Actual
1152280.002022-05-247613Budget
1484890.002023-05-247626Actual
13813216.002023-04-237616Actual
246683019.002024-03-237663Actual
135374529.002023-04-237663Actual
7883289.002022-11-247613Actual
2831277.002024-06-237626Actual
6948577.002022-10-247614Actual
212754973.902023-11-247668Actual
112981030.002023-02-217663Actual
103661389.002023-01-227664Actual
344904148.712024-11-2376611Actual
2644776.292024-04-2276211Actual
327572142.002024-10-237665Actual
4001189.002022-07-247646Actual
10583260.002023-01-227616Actual
12931306.002023-03-247636Actual
7087380.002022-10-247615Budget
5449642.002022-08-247618Actual
32601203.002024-10-237673Actual
7226304.002022-10-247616Actual
134152700.002023-03-247668Budget
14107648.062023-04-237618Actual
9563306.002022-12-227636Actual
1930525.232023-09-2376211Actual
29133795.002024-07-237613Actual
137533463.002023-04-237665Actual
16260.002022-04-237673Budget
14821186.002023-05-247616Actual
12225200.002023-02-217628Budget
241260.002022-06-247673Budget
1947380.002022-05-247617Budget
284251138.002024-06-237666Actual
1686067.002023-07-247626Actual
2863711764.942024-06-237668Actual
14728404.002023-05-247615Actual
29904234.812024-07-2376311Actual
15231172.042023-05-2476111Actual
4047100.002022-07-247656Budget
369102130.592025-01-2276612Actual
3719380.002022-07-247615Budget
1847320.972023-08-2476112Actual
11424583.002023-02-217614Actual
20741446.002023-11-247614Actual
17679456.002023-08-247614Actual
30472624.002024-08-237615Actual
3064505.002022-06-247617Actual
965888.002022-12-227656Actual
352384.002022-04-237615Actual
257272381.002024-04-227663Actual
105032800.002023-01-227665Budget
21241387.452023-11-247628Actual
28896310.342024-06-2376112Actual
5699750.002022-09-237663Budget
31598743.002024-09-227615Actual
244591125.252024-02-2176611Actual
15908136.002023-06-247656Actual
5124174.002022-08-247646Actual
36791748.652025-01-2276611Actual
8818563.212022-11-247618Actual
17151298.062023-07-247628Actual
31505950.002024-09-227614Actual
21927190.002023-12-227616Actual
5309380.002022-08-247617Budget
353224520.002024-12-227667Actual
30170359.152024-07-2376213Actual
36558487.452025-01-227628Actual
15018642.002023-05-247617Actual
17030558.002023-07-247617Actual
32155193.322024-09-2276311Actual

Generated 2025-05-23 04:46:47.775 UTC