[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   <  SKIP 822  >   <  TAKE 992  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9657100.002023-07-077656Budget
965888.002023-07-077656Actual
97141159.002023-07-077666Actual
97151500.002023-07-077666Budget
9793515.002023-07-077617Actual
9794480.002023-07-077617Budget
98533200.002023-07-077667Budget
24633780.002024-10-067613Actual
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24845317.002024-10-067615Actual
248802645.002024-10-067665Actual
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2496539.002024-10-067626Actual
24993213.002024-10-067636Actual
25019113.002024-10-067646Actual
2504585.002024-10-067656Actual
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25135594.002024-10-067617Actual
251705356.002024-10-067667Actual
25228751.102024-10-067618Actual
25256367.752024-10-067628Actual
252906623.932024-10-067668Actual
25348168.852024-10-0676111Actual
2537628.422024-10-0676211Actual
2540382.682024-10-0676311Actual
2543078.422024-10-0676411Actual
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2554817.782024-10-0676112Actual
2557510.332024-10-0676212Actual
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25692728.002024-11-057613Actual
257272381.002024-11-057663Actual
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25814636.002024-11-057614Actual
258492766.002024-11-057664Actual
25909458.002024-11-057615Actual
259442190.002024-11-057665Actual
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26059198.002024-11-057636Actual
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262981019.282024-11-057618Actual
26326504.122024-11-057628Actual
263598540.632024-11-057668Actual
26419196.512024-11-0576111Actual
2644776.292024-11-0576211Actual
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26501105.022024-11-0576411Actual
2652820.972024-11-0576511Actual
26562343.322024-11-0576611Actual
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26713167.922024-11-0576113Actual
26740399.502024-11-0576213Actual
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26830690.002024-12-067613Actual
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36995359.152025-08-0776213Actual
370271476.722025-08-0776613Actual
37084891.002025-09-067613Actual
371192259.002025-09-067663Actual
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372394523.002025-09-067664Actual
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37471185.002025-09-067646Actual
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381772311.822025-09-0676613Actual
38234767.002025-10-077613Actual
382693138.002025-10-077663Actual
38326137.002025-10-077673Actual
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38447562.002025-10-077615Actual
384823478.002025-10-077665Actual
38540288.002025-10-077616Actual
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38621167.002025-10-077646Actual
38647148.002025-10-077656Actual
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38737728.002025-10-077617Actual
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38830975.342025-10-077618Actual
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388928657.302025-10-077668Actual
38950400.772025-10-0776111Actual
38978172.042025-10-0776211Actual
39005177.362025-10-0776311Actual
39032275.232025-10-0776411Actual
3905944.382025-10-0776511Actual
390931232.702025-10-0776611Actual
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27160104.002024-12-067626Actual
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27214203.002024-12-067646Actual
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27571128.422024-12-0676211Actual
27598251.832024-12-0676311Actual
27625223.102024-12-0676411Actual
2765284.802024-12-0676511Actual
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27744326.302024-12-0676112Actual
2777249.702024-12-0676212Actual
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27863194.242024-12-0676113Actual
27890517.052024-12-0676213Actual
279233241.662024-12-0676613Actual
27980751.002025-01-067613Actual
280153749.002025-01-067663Actual
28072180.002025-01-067673Actual
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28366208.002025-01-067646Actual
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284251138.002025-01-067666Actual
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285751034.432025-01-067618Actual
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2863711764.942025-01-067668Actual
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288382000.802025-01-0676611Actual
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29016271.432025-01-0676113Actual
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29133795.002025-02-057613Actual
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19592817.002024-05-087613Actual
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19683220.002024-05-087673Actual

Generated 2025-12-06 20:09:01.334 UTC