[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 240  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087576.852022-06-017618Actual
35145314.002024-12-307636Actual
20214473.822023-11-017628Actual
4573750.002022-09-017663Budget
379415683.842025-03-0176611Actual
3453750.002022-08-017663Budget
127562999.002023-04-017665Actual
33122100.002022-07-027668Budget
3390280.002022-08-017613Budget
8867200.002022-12-027628Budget
13868202.002023-05-017636Actual
29965741.202024-07-3176611Actual
36401874.002022-08-017664Actual
7324280.002022-11-017636Budget
21927190.002023-12-307616Actual
7371200.002022-11-017646Budget
33847573.002024-12-017615Actual
39271269.682025-04-0176113Actual
2863711764.942024-07-017668Actual
32955654.002024-10-317666Actual
13953870.002023-05-017666Actual
100414840.572022-12-307668Actual
11850195.002023-03-017646Actual
242586978.482024-02-297668Actual
252906623.932024-03-317668Actual
9329380.002022-12-307615Budget
3452703.002022-08-017663Actual
12693427.002023-04-017615Actual
315404648.002024-09-307664Actual
9005280.002022-12-307613Budget
1626675.232023-07-0276311Actual
92512000.002022-12-307664Budget
31269167.922024-08-3176113Actual
36732181.612025-01-3076411Actual
13354298.062023-04-017628Actual
29849375.232024-07-3176111Actual
1760200.002022-06-017646Budget
2504585.002024-03-317656Actual
28285309.002024-07-017616Actual
116284520.002023-03-017665Actual
2878200.002022-07-027646Budget
241378.002022-07-027673Actual
9065750.002022-12-307663Budget
36791748.652025-01-3076611Actual
23222322.302024-01-307628Actual
18682135.002022-06-017666Actual
5309380.002022-09-017617Budget
31772168.002024-09-307646Actual
109711380.002023-01-307667Actual
3802758.212025-03-0176212Actual
105041542.002023-01-307665Actual
14902116.002023-06-017646Actual
8208408.002022-12-027615Actual
20083100.002022-06-017667Budget
35936842.002025-01-307613Actual
34078864.002024-12-017666Actual
36380664.002025-01-307666Actual
11706280.002023-03-017616Budget
30259817.002024-08-317613Actual
1807100.002022-06-017656Budget
577790.002022-10-017673Budget
3171881.002024-09-307626Actual
111603340.542023-01-307668Actual
21120515.002023-12-027617Actual
12176546.552023-03-017618Actual
23990151.002024-02-297646Actual
237582265.002024-02-297664Actual
1012200.002022-05-017628Budget
24225417.762024-02-297628Actual
198381877.002023-11-017665Actual
36650435.872025-01-3076111Actual
26004144.002024-04-307616Actual
82693420.002022-12-027665Actual
30883437.452024-08-317628Actual
137533463.002023-05-017665Actual
6202280.002022-10-017636Budget
965625.342022-05-017618Actual
7370250.002022-11-017646Actual
353090.002022-08-017673Budget
4047100.002022-08-017656Budget
313282690.782024-08-3176613Actual
122855551.182023-03-017668Actual
3437578.422024-12-0176211Actual
31477180.002024-09-307673Actual
2153423.102023-12-0276112Actual
2603148.002024-04-307626Actual
238512843.002024-02-297665Actual
7323293.002022-11-017636Actual
16211184.812023-07-0276111Actual
352384.002022-05-017615Actual
15801200.002023-07-027616Actual
272731333.002024-05-317666Actual
964380.002022-05-017618Budget
97141159.002022-12-307666Actual
30975347.572024-08-3176111Actual
290764803.102024-07-0176613Actual
13920123.002023-05-017656Actual
26551650.002022-07-027665Actual
6201312.002022-10-017636Actual
390931232.702025-04-0176611Actual
38326137.002025-04-017673Actual
268653140.002024-05-317663Actual
28723115.652024-07-0176211Actual
103661389.002023-01-307664Actual
6153100.002022-10-017626Budget
47603904.002022-09-017664Actual
2472599.002024-03-317673Actual
28192585.002024-07-017615Actual
171855992.102023-08-017668Actual
270754052.002024-05-317665Actual

Generated 2025-05-31 18:59:36.101 UTC