[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 256  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13920123.002023-05-037656Actual
5448380.002022-09-037618Budget
22451449.702024-01-0176611Actual
38119281.962025-03-0376113Actual
309177252.732024-09-027668Actual
15587151.002023-07-047673Actual
2038797.572023-11-0376411Actual
4188412.002022-08-037617Actual
1714263.002022-06-037636Actual
28603546.552024-07-037628Actual
742896.002022-05-037666Actual
38234767.002025-04-037613Actual
1847320.972023-09-0376112Actual
16527727.002023-08-037613Actual
32419408.282024-10-0276213Actual
25692728.002024-05-027613Actual
4573750.002022-09-037663Budget
577790.002022-10-037673Budget
16914148.002023-08-037646Actual
883985.002022-05-037667Actual
25256367.752024-04-027628Actual
5637280.002022-10-037613Budget
1012200.002022-05-037628Budget
360894659.002025-02-017664Actual
242586978.482024-03-027668Actual
8493200.002022-12-047646Budget
35555210.342025-01-0176311Actual
3220984.802024-10-0276511Actual
20981249.002023-12-047636Actual
346101782.712024-12-0376612Actual
2560725.232024-04-0276612Actual
140473437.002023-05-037667Actual
326643298.002024-11-027664Actual
21120515.002023-12-047617Actual
914370.002023-01-017673Budget
5963380.002022-10-037615Budget
16619196.002023-08-037673Actual
35500369.912025-01-0176111Actual
2136185.872023-12-0476211Actual
20741446.002023-12-047614Actual
38978172.042025-04-0376211Actual
9932648.062023-01-017618Actual
11851200.002023-03-037646Budget
32392238.102024-10-0276113Actual
14876249.002023-06-037636Actual
130861600.002023-04-037666Budget
5124174.002022-09-037646Actual
5698922.002022-10-037663Actual
184151053.972023-09-0376611Actual
324523867.992024-10-0276613Actual
1476441.002022-06-037615Actual
18181319.272023-09-037628Actual
28482867.002024-07-037617Actual
44342600.002022-08-037668Budget
20713106.002023-12-047673Actual
22124533.002024-01-017617Actual
87405403.002022-12-047667Actual
29225207.002024-08-027673Actual
1475380.002022-06-037615Budget
47612500.002022-09-037664Budget
10679322.002023-02-017636Actual
9514102.002023-01-017626Actual
274231082.922024-06-027618Actual
6949550.002022-11-037614Budget
1797188.002023-09-037656Actual
21476847.582023-12-0476611Actual
47603904.002022-09-037664Actual
9794480.002023-01-017617Budget
13306648.062023-04-037618Actual
313282690.782024-09-0276613Actual
28777196.512024-07-0376411Actual
35700247.572025-01-0176112Actual
188103137.002023-10-037665Actual
589280.002022-05-037636Budget
302941979.002024-09-027663Actual
30379864.002024-09-027614Actual
35936842.002025-02-017613Actual
12427970.002023-04-037663Actual
4651102.002022-09-037673Actual
237582265.002024-03-027664Actual
157433276.002023-07-047665Actual
15018642.002023-06-037617Actual
36412500.002022-08-037664Budget
29965741.202024-08-0276611Actual
19185460.182023-10-037628Actual
8207380.002022-12-047615Budget
25348168.852024-04-0276111Actual
155304205.002023-07-047663Actual
27890517.052024-06-0276213Actual
222785673.912024-01-017668Actual
37999215.662025-03-0376112Actual
33726200.002024-12-037673Actual
25191500.002022-07-047664Budget
7882280.002022-12-047613Budget
13962637.002022-06-037664Actual
2000383.002023-11-037656Actual
12835280.002023-04-037616Budget

Generated 2025-06-02 11:32:19.476 UTC