[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 960  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70092000.002022-11-027664Budget
23695105.002024-03-017673Actual
19896178.002023-11-027616Actual
128860.002022-06-027673Budget
34695324.062024-12-0276213Actual
2892452.892024-07-0276212Actual
15018642.002023-06-027617Actual
326643298.002024-11-017664Actual
21033121.002023-12-037656Actual
346101782.712024-12-0276612Actual
4980200.002022-09-027616Budget
27571128.422024-06-0176211Actual
122862700.002023-03-027668Budget
2878200.002022-07-037646Budget
1632029.482023-07-0376511Actual
28285309.002024-07-027616Actual
381772311.822025-03-0276613Actual
241397952.002024-03-017667Actual
2831280.002022-07-037636Budget
28695369.912024-07-0276111Actual
1211750.002022-06-027663Budget
3437578.422024-12-0276211Actual
10630107.002023-01-317626Actual
89253999.642022-12-037668Actual
38647148.002025-04-027656Actual
98544145.002022-12-317667Actual
17651105.002023-09-027673Actual
307051091.002024-09-017666Actual
24938186.002024-04-017616Actual
146702606.002023-06-027664Actual
36240298.002025-01-317616Actual
291682294.002024-08-017663Actual
5699750.002022-10-027663Budget
132273200.002023-04-027667Budget
27543389.062024-06-0176111Actual
36147716.002025-01-317615Actual
2134200.002022-06-027628Budget
30592107.002024-09-017626Actual
134152700.002023-04-027668Budget
10582280.002023-01-317616Budget
1832780.552023-09-0276311Actual
9467280.002022-12-317616Budget
325441574.002024-11-017663Actual
12036368.002023-03-027617Actual
32155193.322024-10-0176311Actual
493237.002022-05-027616Actual
5825564.002022-10-027614Actual
24105558.002024-03-017617Actual
7883289.002022-12-037613Actual
64954100.002022-10-027667Budget
29849375.232024-08-0176111Actual
111603340.542023-01-317668Actual
15882137.002023-07-037646Actual
41081118.002022-08-027666Actual
6433450.002022-10-027617Actual
82702100.002022-12-037665Budget
335771513.562024-11-0176613Actual
120984735.002023-03-027667Actual
89262200.002022-12-037668Budget
13813216.002023-05-027616Actual
17919260.002023-09-027636Actual
12835280.002023-04-027616Budget
8843100.002022-05-027667Budget
9793515.002022-12-317617Actual
27240113.002024-06-017656Actual
13354298.062023-04-027628Actual
58851769.002022-10-027664Actual
16914148.002023-08-027646Actual
10774120.002023-01-317656Actual
36558487.452025-01-317628Actual
37881226.302025-03-0276411Actual
15998558.002023-07-037617Actual
36791748.652025-01-3176611Actual
9064791.002022-12-317663Actual
19711497.002023-11-027614Actual
312112452.932024-09-0176612Actual
206563458.002023-12-037663Actual
7943929.002022-12-037663Actual
285751034.432024-07-027618Actual
10121280.002023-01-317613Budget
2880444.382024-07-0276511Actual
8677480.002022-12-037617Budget
965888.002022-12-317656Actual
802071.002022-12-037673Actual
5497352.602022-09-027628Actual
178062928.002023-09-027665Actual
11098285.932023-01-317628Actual
33398196.512024-11-0176112Actual
1623928.422023-07-0376211Actual
257272381.002024-05-017663Actual
1750236.932023-08-0276612Actual
7088339.002022-11-027615Actual
6434380.002022-10-027617Budget
210550.002022-05-027614Budget
112981030.002023-03-027663Actual
34020198.002024-12-027646Actual
182147731.532023-09-027668Actual
12035480.002023-03-027617Budget
372394523.002025-03-027664Actual
33113069.322022-07-037668Actual
35145314.002024-12-317636Actual
13307380.002023-04-027618Budget
23222322.302024-01-317628Actual
13718421.002023-05-027615Actual
2442528.422024-03-0176511Actual
1950411.402023-10-0276212Actual
25135594.002024-04-017617Actual
32182190.122024-10-0176411Actual
8445312.002022-12-037636Actual
8678400.002022-12-037617Actual
8866285.932022-12-037628Actual

Generated 2025-06-01 17:50:58.039 UTC