[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 128  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393643.002024-02-297626Actual
37854255.022025-03-0176311Actual
2597380.002022-07-027615Budget
211557712.002023-12-027667Actual
11566380.002023-03-017615Budget
19007755.002023-10-017666Actual
20448286.932023-11-0176611Actual
29931199.702024-07-3176411Actual
7371200.002022-11-017646Budget
31831879.002024-09-307666Actual
27863194.242024-05-3176113Actual
70081805.002022-11-017664Actual
18949131.002023-10-017646Actual
22812383.002024-01-307615Actual
112991000.002023-03-017663Budget
12225200.002023-03-017628Budget
3802758.212025-03-0176212Actual
331041072.312024-10-317618Actual
36147716.002025-01-307615Actual
32629912.002024-10-317614Actual
17325100.762023-08-0176411Actual
7275142.002022-11-017626Actual
37176176.002025-03-017673Actual
2460550.002022-07-027614Budget
3284284.002024-10-317626Actual
7227280.002022-11-017616Budget
13868202.002023-05-017636Actual
101811000.002023-01-307663Budget
2496539.002024-03-317626Actual
34695324.062024-12-0176213Actual
28695369.912024-07-0176111Actual
377416993.642025-03-017668Actual
3687756.082025-01-3076212Actual
39032275.232025-04-0176411Actual
1540516.722023-06-0176112Actual
16740429.002023-08-017615Actual
19896178.002023-11-017616Actual
35582210.342024-12-3076411Actual
1850639.062023-09-0176612Actual
7556535.002022-11-017617Actual
5636297.002022-10-017613Actual
4573750.002022-09-017663Budget
19185460.182023-10-017628Actual
114864093.002023-03-017664Actual
2050615.652023-11-0176112Actual
2354629.482024-01-3076612Actual
12427970.002023-04-017663Actual
1337599.002022-06-017614Actual
5125200.002022-09-017646Budget
82702100.002022-12-027665Budget
39179109.272025-04-0176212Actual
10121280.002023-01-307613Budget
27214203.002024-05-317646Actual
2472599.002024-03-317673Actual
3452703.002022-08-017663Actual
54090.002022-05-017626Budget
24225417.762024-02-297628Actual
6434380.002022-10-017617Budget
308551238.982024-08-317618Actual
10445380.002023-01-307615Budget
3453750.002022-08-017663Budget
690170.002022-11-017673Actual
13165436.002023-04-017617Actual
132273200.002023-04-017667Budget
2557510.332024-03-3176212Actual
3445682.682024-12-0176511Actual
27625223.102024-05-3176411Actual
7226304.002022-11-017616Actual
9564280.002022-12-307636Budget
361822084.002025-01-307665Actual
140473437.002023-05-017667Actual
22904187.002024-01-307616Actual
2560725.232024-03-3176612Actual
24105558.002024-02-297617Actual
9932648.062022-12-307618Actual
17243128.422023-08-0176111Actual
64954100.002022-10-017667Budget
1865598.002023-10-017673Actual
1948441.002022-06-017617Actual
1336550.002022-06-017614Budget
8677480.002022-12-027617Budget
33545373.192024-10-3176213Actual
34876209.002024-12-307673Actual
28366208.002024-07-017646Actual
17651105.002023-09-017673Actual
35197110.002024-12-307656Actual
2275294.002022-07-027613Actual
331663772.362024-10-317668Actual
823380.002022-05-017617Budget
30472624.002024-08-317615Actual
4374200.002022-08-017628Budget
196263227.002023-11-017663Actual
3100384.802024-08-3176211Actual
8396131.002022-12-027626Actual
35555210.342024-12-3076311Actual
157433276.002023-07-027665Actual
21213867.762023-12-027618Actual
28340339.002024-07-017636Actual
26740399.502024-04-3076213Actual
171855992.102023-08-017668Actual
6949550.002022-11-017614Budget
273657904.002024-05-317667Actual
8446280.002022-12-027636Budget
15587151.002023-07-027673Actual
11239338.002023-03-017613Actual

Generated 2025-05-31 13:11:19.834 UTC