[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27571128.422024-05-3176211Actual
316333894.002024-09-307665Actual
1992381.002023-11-017626Actual
1476441.002022-06-017615Actual
3802758.212025-03-0176212Actual
2437177.362024-02-2976311Actual
35287720.002024-12-307617Actual
5028100.002022-09-017626Budget
742896.002022-05-017666Actual
36412500.002022-08-017664Budget
74761500.002022-11-017666Budget
25228751.102024-03-317618Actual
1727159.272023-08-0176211Actual
354426704.242024-12-307668Actual
1616200.002022-06-017616Budget
15801200.002023-07-027616Actual
216582148.002023-12-307663Actual
98533200.002022-12-307667Budget
178062928.002023-09-017665Actual
3284284.002024-10-317626Actual
10722100.002022-05-017668Budget
2662130.552024-04-3076112Actual
55572600.002022-09-017668Budget
7556535.002022-11-017617Actual
8349280.002022-12-027616Budget
1641220.972023-07-0276112Actual
42484100.002022-08-017667Budget
3452703.002022-08-017663Actual
29757504.122024-07-317628Actual
18181319.272023-09-017628Actual
331041072.312024-10-317618Actual
248802645.002024-03-317665Actual
20834394.002023-12-027615Actual
16211184.812023-07-0276111Actual
5125200.002022-09-017646Budget
26326504.122024-04-307628Actual
127552800.002023-04-017665Budget
276865945.552024-05-3176611Actual
2033348.632023-11-0176211Actual
1384064.002023-05-017626Actual
27042636.002024-05-317615Actual
180898.002022-06-017656Actual
325441574.002024-10-317663Actual
39271269.682025-04-0176113Actual
1543837.992023-06-0176612Actual
13355200.002023-04-017628Budget
44333463.272022-08-017668Actual
31746284.002024-09-307636Actual
282275143.002024-07-017665Actual
37707643.522025-03-017628Actual
2293141.002024-01-307626Actual
33398196.512024-10-3176112Actual
34402231.612024-12-0176311Actual
2334836.002022-07-027663Actual
29851400.002022-07-027666Budget
112991000.002023-03-017663Budget
14284113.532023-05-0176311Actual
1714263.002022-06-017636Actual
120984735.002023-03-017667Actual
9514102.002022-12-307626Actual
9467280.002022-12-307616Budget
26004144.002024-04-307616Actual
2863711764.942024-07-017668Actual
36791748.652025-01-3076611Actual
10630107.002023-01-307626Actual
10582280.002023-01-307616Budget
13894163.002023-05-017646Actual
1013276.842022-05-017628Actual
23603816.002024-02-297613Actual
3453750.002022-08-017663Budget
35582210.342024-12-3076411Actual
11707286.002023-03-017616Actual
16833240.002023-08-017616Actual
2135322.302022-06-017628Actual
29346573.002024-07-317615Actual
18272147.572023-09-0176111Actual
330464678.002024-10-317667Actual
35700247.572024-12-3076112Actual
964380.002022-05-017618Budget
23194648.062024-01-307618Actual
684135.002022-05-017656Actual
12035480.002023-03-017617Budget
132273200.002023-04-017667Budget
6575380.002022-10-017618Budget
33939289.002024-12-017616Actual
8867200.002022-12-027628Budget
108331600.002023-01-307666Budget
6574716.252022-10-017618Actual
370271476.722025-01-3076613Actual
26551650.002022-07-027665Actual
636200.002022-05-017646Budget
30883437.452024-08-317628Actual
5963380.002022-10-017615Budget
20713106.002023-12-027673Actual
13953870.002023-05-017666Actual
9933380.002022-12-307618Budget
293812258.002024-07-317665Actual
54090.002022-05-017626Budget
4698550.002022-09-017614Budget
3857293.002022-08-017616Actual
1865598.002023-10-017673Actual
2832345.002022-07-027636Actual
290764803.102024-07-0176613Actual
33847573.002024-12-017615Actual
35090225.002024-12-307616Actual
2050615.652023-11-0176112Actual
34429219.912024-12-0176411Actual
2156728.422023-12-0276612Actual
16091723.822023-07-027618Actual
134163775.392023-04-017668Actual
60262900.002022-10-017665Budget
34904873.002024-12-307614Actual
2053312.462023-11-0176212Actual
17679456.002023-09-017614Actual
7087380.002022-11-017615Budget
34876209.002024-12-307673Actual
27240113.002024-05-317656Actual
24633780.002024-03-317613Actual
361822084.002025-01-307665Actual
965625.342022-05-017618Actual
37497153.002025-03-017656Actual
2472599.002024-03-317673Actual
1686067.002023-08-017626Actual
10306480.002023-01-307614Budget
32896202.002024-10-317646Actual
38234767.002025-04-017613Actual
288382000.802024-07-0176611Actual
15941811.002023-07-027666Actual

Generated 2025-05-31 17:08:56.528 UTC