[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25348168.852024-03-2276111Actual
26326504.122024-04-217628Actual
31030244.382024-08-2276311Actual
34347445.452024-11-2276111Actual
12931306.002023-03-237636Actual
15941811.002023-06-237666Actual
3252200.002022-06-237628Budget
1735225.232023-07-2376511Actual
166490.002022-05-237626Budget
63541800.002022-09-227666Budget
11850195.002023-02-207646Actual
331663772.362024-10-227668Actual
4121700.002022-04-227665Budget
26922200.002024-05-227673Actual
37471185.002025-02-207646Actual
2095362.002023-11-237626Actual
20741446.002023-11-237614Actual
126152000.002023-03-237664Budget
1835487.992023-08-2376411Actual
36849211.402025-01-2176112Actual
8866285.932022-11-237628Actual
120984735.002023-02-207667Actual
29579839.002024-07-227666Actual
2203480.002023-12-217656Actual
116284520.002023-02-207665Actual
336691714.002024-11-227663Actual
1211750.002022-05-237663Budget
29225207.002024-07-227673Actual
2560725.232024-03-2276612Actual
28192585.002024-06-227615Actual
3626776.002025-01-217626Actual
19064522.002023-09-227617Actual
20713106.002023-11-237673Actual
28723115.652024-06-2276211Actual
4326380.002022-07-237618Budget
690070.002022-10-237673Budget
27240113.002024-05-227656Actual
10773100.002023-01-217656Budget
4573750.002022-08-237663Budget
291682294.002024-07-227663Actual
20305192.252023-10-2376111Actual
2136185.872023-11-2376211Actual
53694100.002022-08-237667Budget
4048118.002022-07-237656Actual
11755138.002023-02-207626Actual
29636926.002024-07-227617Actual
27188312.002024-05-227636Actual
741798.002022-10-237656Actual
30379864.002024-08-227614Actual
21955117.842022-05-237668Actual
15801200.002023-06-237616Actual
9794480.002022-12-217617Budget
92501590.002022-12-217664Actual
201281934.002023-10-237667Actual
19419599.712023-09-2276611Actual
21063953.002023-11-237666Actual
12427970.002023-03-237663Actual
823380.002022-04-227617Budget
30646174.002024-08-227646Actual
7942750.002022-11-237663Budget
577790.002022-09-227673Budget
11851200.002023-02-207646Budget
21120515.002023-11-237617Actual
111603340.542023-01-217668Actual
17651105.002023-08-237673Actual
218692024.002023-12-217665Actual
3390280.002022-07-237613Budget
38621167.002025-03-237646Actual
20036676.002023-10-237666Actual
19977137.002023-10-237646Actual
29931199.702024-07-2276411Actual
38234767.002025-03-237613Actual
36321230.002025-01-217646Actual
18272147.572023-08-2376111Actual
145515426.002023-05-237663Actual
353224520.002024-12-217667Actual
346101782.712024-11-2276612Actual
160338501.002023-06-237667Actual
1847320.972023-08-2376112Actual
180957714.002023-08-237667Actual
24633780.002024-03-227613Actual
211557712.002023-11-237667Actual
14135334.422023-04-227628Actual
31269167.922024-08-2276113Actual
19951219.002023-10-237636Actual
1460894.002023-05-237673Actual
35582210.342024-12-2176411Actual
82486.002022-04-227663Actual
16833240.002023-07-237616Actual
21743441.002023-12-217614Actual
3857293.002022-07-237616Actual
267731410.052024-04-2176613Actual
7324280.002022-10-237636Budget
33726200.002024-11-227673Actual
302021411.802024-07-2276613Actual
6202280.002022-09-227636Budget
27598251.832024-05-2276311Actual
3719380.002022-07-237615Budget
2437177.362024-02-2076311Actual
178062928.002023-08-237665Actual
1686067.002023-07-237626Actual
25692728.002024-04-217613Actual
33252183.742024-10-2276211Actual
18691400.002022-05-237666Budget
38647148.002025-03-237656Actual
2472599.002024-03-227673Actual
206563458.002023-11-237663Actual
98544145.002022-12-217667Actual
137533463.002023-04-227665Actual
9466304.002022-12-217616Actual
30975347.572024-08-2276111Actual
3342650.762024-10-2276212Actual

Generated 2025-05-22 11:26:39.105 UTC