[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 480  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114872000.002022-06-227664Budget
167752839.002022-11-227665Actual
3905944.382024-07-2376511Actual
350322601.002024-04-227665Actual
1442911.402022-08-2276212Actual
17651105.002022-12-237673Actual
1337599.002021-09-227614Actual
35287720.002024-04-227617Actual
70081805.002022-02-227664Actual
32870295.002024-02-227636Actual
10911480.002022-05-237617Budget
100422200.002022-04-227668Budget
6762358.002022-02-227613Actual
384823478.002024-07-237665Actual
390931232.702024-07-2376611Actual
26085135.002023-08-227646Actual
35819174.942024-04-2276113Actual
38567118.002024-07-237626Actual
9467280.002022-04-227616Budget
53694100.002021-12-237667Budget
36558487.452024-05-237628Actual
336691714.002024-03-247663Actual
190995888.002023-01-227667Actual
1930525.232023-01-2276211Actual
690170.002022-02-227673Actual
16940107.002022-11-227656Actual
8818563.212022-03-257618Actual
24016125.002023-06-227656Actual
74761500.002022-02-227666Budget
23396110.342023-05-2376411Actual
8207380.002022-03-257615Budget
2434455.022023-06-2276211Actual
105032800.002022-05-237665Budget
237582265.002023-06-227664Actual
64954100.002022-01-227667Budget
37999215.662024-06-2276112Actual
34046155.002024-03-247656Actual
30143194.242023-11-2276113Actual
19157842.012023-01-227618Actual
2144227.362023-03-2576511Actual
3252200.002021-10-237628Budget
8397100.002022-03-257626Budget
26561700.002021-10-237665Budget
25181050.002021-10-237664Actual
20713106.002023-03-257673Actual
11050380.002022-05-237618Budget
3204210651.282024-01-227668Actual
18181319.272022-12-237628Actual
21063953.002023-03-257666Actual
170652573.002022-11-227667Actual
13025100.002022-07-237656Budget
25692728.002023-08-227613Actual
2611190.002023-08-227656Actual
87405403.002022-03-257667Actual
28340339.002023-10-237636Actual
6623200.002022-01-227628Budget
17945123.002022-12-237646Actual
331041072.312024-02-227618Actual
2442528.422023-06-2276511Actual
26419196.512023-08-2276111Actual
81293421.002022-03-257664Actual
42471357.002021-11-227667Actual
1288294.002022-07-237626Actual
12427970.002022-07-237663Actual
201281934.002023-02-227667Actual
11238280.002022-06-227613Budget
1838128.422022-12-2376511Actual
26655228.422023-08-2276612Actual
1137750.002022-06-227673Actual
33634842.002024-03-247613Actual
26004144.002023-08-227616Actual
9005280.002022-04-227613Budget
241378.002021-10-237673Actual
17325100.762022-11-2276411Actual
2832345.002021-10-237636Actual
13971500.002021-09-227664Budget
36295328.002024-05-237636Actual
2041457.142023-02-2276511Actual
9611164.002022-04-227646Actual
105041542.002022-05-237665Actual
802170.002022-03-257673Budget
42484100.002021-11-227667Budget
34020198.002024-03-247646Actual
35555210.342024-04-2276311Actual
23816344.002023-06-227615Actual
63551629.002022-01-227666Actual
23990151.002023-06-227646Actual
19683220.002023-02-227673Actual
36240298.002024-05-237616Actual
914370.002022-04-227673Budget
30565248.002023-12-237616Actual
13953870.002022-08-227666Actual
3064505.002021-10-237617Actual
1416910298.242022-08-227668Actual
10726200.002022-05-237646Budget
12224237.452022-06-227628Actual
280153749.002023-10-237663Actual
36995359.152024-05-2376213Actual
9981200.002022-04-227628Budget
35528170.982024-04-2276211Actual
1835487.992022-12-2376411Actual
1641220.972022-10-2376112Actual
207761927.002023-03-257664Actual
28896310.342023-10-2376112Actual
161538510.332022-10-237668Actual
100414840.572022-04-227668Actual
52311800.002021-12-237666Budget

Generated 2024-09-21 12:42:21.627 UTC