[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 626  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29346573.002025-01-027615Actual
1897576.002024-03-047656Actual
2832345.002022-12-047636Actual
1211750.002022-11-037663Budget
39005177.362025-09-0376311Actual
17679456.002024-02-037614Actual
119562705.002023-08-037666Actual
20214473.822024-04-047628Actual
16888277.002024-01-037636Actual
16973724.002024-01-037666Actual
15587151.002023-12-047673Actual
36240298.002025-07-047616Actual
13307380.002023-09-037618Budget
1747112.462024-01-0376212Actual
241260.002022-12-047673Budget
1750236.932024-01-0376612Actual
1013276.842022-10-037628Actual
2351419.912024-07-0376112Actual
35230930.002025-06-037666Actual
375301213.002025-08-037666Actual
4374200.002023-01-037628Budget
35642927.372025-06-0376611Actual
10774120.002023-07-047656Actual
30259817.002025-02-027613Actual
31254742.002022-12-047667Actual
22719443.002024-07-037614Actual
37707643.522025-08-037628Actual
30023266.722025-01-0276112Actual
8493200.002023-05-067646Budget
1250590.002023-09-037673Actual
22691190.002024-07-037673Actual
388928657.302025-09-037668Actual
4513272.002023-02-037613Actual
18060522.002024-02-037617Actual
690070.002023-04-057673Budget
1476441.002022-11-037615Actual
21415112.462024-05-0576411Actual
1760200.002022-11-037646Budget
38858442.002025-09-037628Actual
198381877.002024-04-047665Actual
14229146.512023-10-0376111Actual
63551629.002023-03-057666Actual
22280.002022-10-037613Budget
178062928.002024-02-037665Actual
119571600.002023-08-037666Budget
33398196.512025-04-0476112Actual
309177252.732025-02-027668Actual
2735237.002022-12-047616Actual
32815280.002025-04-047616Actual
23044869.002024-07-037666Actual
126141369.002023-09-037664Actual
9329380.002023-06-037615Budget
4001189.002023-01-037646Actual
17325100.762024-01-0376411Actual
370271476.722025-07-0476613Actual
175944582.002024-02-037663Actual
1137670.002023-08-037673Budget
16260.002022-10-037673Budget
109723200.002023-07-047667Budget
167752839.002024-01-037665Actual
24016125.002024-08-027656Actual
128952.002022-11-037673Actual
4980200.002023-02-037616Budget
4000200.002023-01-037646Budget
5077280.002023-02-037636Budget
323341976.332025-03-0476612Actual
38447562.002025-09-037615Actual
32392238.102025-03-0476113Actual
35582210.342025-06-0376411Actual
274231082.922024-11-027618Actual
1947380.002022-11-037617Budget
2457630.552024-08-0276612Actual
10773100.002023-07-047656Budget
12552528.002023-09-037614Actual
13813216.002023-10-037616Actual
300852234.842025-01-0276612Actual
103672000.002023-07-047664Budget
34876209.002025-06-037673Actual
33754846.002025-05-057614Actual
35117102.002025-06-037626Actual
105041542.002023-07-047665Actual
54090.002022-10-037626Budget
4573750.002023-02-037663Budget
21007168.002024-05-057646Actual
24398102.892024-08-0276411Actual
802071.002023-05-067673Actual
10911480.002023-07-047617Budget
2434455.022024-08-0276211Actual
11424583.002023-08-037614Actual
12835280.002023-09-037616Budget
2236486.932024-06-0276211Actual
93882100.002023-06-037665Budget
58842500.002023-03-057664Budget
2925100.002022-12-047656Budget
20926200.002024-05-057616Actual
41091800.002023-01-037666Budget
32955654.002025-04-047666Actual
8843100.002022-10-037667Budget
3391276.002023-01-037613Actual
190995888.002024-03-047667Actual
26922200.002024-11-027673Actual
30472624.002025-02-027615Actual
126152000.002023-09-037664Budget
246683019.002024-09-027663Actual
7943929.002023-05-067663Actual
331663772.362025-04-047668Actual
13306648.062023-09-037618Actual
2056448.632024-04-0476612Actual
27625223.102024-11-0276411Actual
60253516.002023-03-057665Actual
3252200.002022-12-047628Budget
965888.002023-06-037656Actual
92501590.002023-06-037664Actual
274858026.992024-11-027668Actual
1889585.002024-03-047626Actual
13355200.002023-09-037628Budget
2275294.002022-12-047613Actual
37854255.022025-08-0376311Actual
36849211.402025-07-0476112Actual
227541519.002024-07-037664Actual
2274280.002022-12-047613Budget
5449642.002023-02-037618Actual
2557510.332024-09-0276212Actual
11755138.002023-08-037626Actual

Generated 2025-11-02 04:26:16.447 UTC