[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 256  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37497153.002025-03-037656Actual
13953870.002023-05-037666Actual
13354298.062023-04-037628Actual
3220984.802024-10-0276511Actual
331663772.362024-11-027668Actual
25256367.752024-04-027628Actual
7942750.002022-12-047663Budget
17559760.002023-09-037613Actual
33252183.742024-11-0276211Actual
2203480.002024-01-017656Actual
1137750.002023-03-037673Actual
245446.082024-03-0276212Actual
36240298.002025-02-017616Actual
330464678.002024-11-027667Actual
3560943.312025-01-0176511Actual
25909458.002024-05-027615Actual
41091800.002022-08-037666Budget
32155193.322024-10-0276311Actual
22904187.002024-02-017616Actual
32419408.282024-10-0276213Actual
30351188.002024-09-027673Actual
34695324.062024-12-0376213Actual
35197110.002025-01-017656Actual
9610200.002023-01-017646Budget
29579839.002024-08-027666Actual
346101782.712024-12-0376612Actual
11898100.002023-03-037656Budget
322421600.792024-10-0276611Actual
10773100.002023-02-017656Budget
63551629.002022-10-037666Actual
2461599.002022-07-047614Actual
31831879.002024-10-027666Actual
28285309.002024-07-037616Actual
2442528.422024-03-0276511Actual
175944582.002023-09-037663Actual
284251138.002024-07-037666Actual
4000200.002022-08-037646Budget
53694100.002022-09-037667Budget
76163200.002022-11-037667Budget
15381700.002022-06-037665Budget
34576117.782024-12-0376212Actual
36401874.002022-08-037664Actual
1013276.842022-05-037628Actual
5309380.002022-09-037617Budget
41081118.002022-08-037666Actual
33545373.192024-11-0276213Actual
17243128.422023-08-0376111Actual
25019113.002024-04-027646Actual
353801014.742025-01-017618Actual
4187380.002022-08-037617Budget
35846387.222025-01-0176213Actual
30883437.452024-09-027628Actual
2335750.002022-07-047663Budget
97151500.002023-01-017666Budget
9611164.002023-01-017646Actual
13596198.002023-05-037673Actual
33113069.322022-07-047668Actual
237582265.002024-03-027664Actual
33847573.002024-12-037615Actual
12931306.002023-04-037636Actual
27330816.002024-06-027617Actual
100414840.572023-01-017668Actual
353180.002022-08-037673Actual
85991500.002022-12-047666Budget
274231082.922024-06-027618Actual
273657904.002024-06-027667Actual
7324280.002022-11-037636Budget
6622304.122022-10-037628Actual
66842600.002022-10-037668Budget
31254742.002022-07-047667Actual
7274100.002022-11-037626Budget
248802645.002024-04-027665Actual
34997654.002025-01-017615Actual
21777740.002024-01-017664Actual
964380.002022-05-037618Budget
18153614.732023-09-037618Actual
314202615.002024-10-027663Actual
802071.002022-12-047673Actual
17386434.812023-08-0376611Actual
32300242.252024-10-0276112Actual
130871196.002023-04-037666Actual
21388102.892023-12-0476311Actual
24016125.002024-03-027656Actual
155304205.002023-07-047663Actual
60253516.002022-10-037665Actual
127552800.002023-04-037665Budget
167752839.002023-08-037665Actual
36558487.452025-02-017628Actual
20073721.002022-06-037667Actual
1948441.002022-06-037617Actual
2437177.362024-03-0276311Actual
11098285.932023-02-017628Actual
29841167.002022-07-047666Actual
381772311.822025-03-0376613Actual
9563306.002023-01-017636Actual
5449642.002022-09-037618Actual
365926567.872025-02-017668Actual
6433450.002022-10-037617Actual
36678179.492025-02-0176211Actual
2545753.952024-04-0276511Actual
14876249.002023-06-037636Actual
120984735.002023-03-037667Actual
18683423.002023-10-037614Actual
16973724.002023-08-037666Actual
17771327.002023-09-037615Actual
11850195.002023-03-037646Actual
11425480.002023-03-037614Budget
15941811.002023-07-047666Actual
636200.002022-05-037646Budget
19185460.182023-10-037628Actual

Generated 2025-06-02 10:59:30.972 UTC