[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211561.002022-04-227614Actual
14928113.002023-05-237656Actual
268653140.002024-05-227663Actual
23314147.572024-01-2176111Actual
8446280.002022-11-237636Budget
140473437.002023-04-227667Actual
9064791.002022-12-217663Actual
33634842.002024-11-227613Actual
12835280.002023-03-237616Budget
22904187.002024-01-217616Actual
11706280.002023-02-207616Budget
31269167.922024-08-2276113Actual
25692728.002024-04-217613Actual
27451576.852024-05-227628Actual
41081118.002022-07-237666Actual
325441574.002024-10-227663Actual
1013276.842022-04-227628Actual
23964213.002024-02-207636Actual
1938653.952023-09-2276511Actual
13920123.002023-04-227656Actual
5699750.002022-09-227663Budget
7883289.002022-11-237613Actual
2711500.002022-04-227664Budget
285176466.002024-06-227667Actual
38858442.002025-03-237628Actual
4121700.002022-04-227665Budget
12931306.002023-03-237636Actual
7555480.002022-10-237617Budget
22812383.002024-01-217615Actual
18949131.002023-09-227646Actual
10446440.002023-01-217615Actual
13971500.002022-05-237664Budget
1643912.462023-06-2376212Actual
31254742.002022-06-237667Actual
353090.002022-07-237673Budget
58842500.002022-09-227664Budget
15372703.002022-05-237665Actual
31177117.782024-08-2276212Actual
13306648.062023-03-237618Actual
38621167.002025-03-237646Actual
307051091.002024-08-227666Actual
27980751.002024-06-227613Actual
190995888.002023-09-227667Actual
36968327.572025-01-2176113Actual
280153749.002024-06-227663Actual
2460550.002022-06-237614Budget
30565248.002024-08-227616Actual
74761500.002022-10-237666Budget
9610200.002022-12-217646Budget
251705356.002024-03-227667Actual
3204210651.282024-09-217668Actual
16940107.002023-07-237656Actual
3626776.002025-01-217626Actual
36678179.492025-01-2176211Actual
20713106.002023-11-237673Actual
241260.002022-06-237673Budget
331663772.362024-10-227668Actual
6622304.122022-09-227628Actual
17243128.422023-07-2376111Actual
9515100.002022-12-217626Budget
2334836.002022-06-237663Actual
20926200.002023-11-237616Actual
319801072.312024-09-217618Actual
7371200.002022-10-237646Budget
353224520.002024-12-217667Actual
2540382.682024-03-2276311Actual
1935980.552023-09-2276411Actual
29841167.002022-06-237666Actual
100422200.002022-12-217668Budget
153471393.342023-05-2376611Actual
28072180.002024-06-227673Actual
5636297.002022-09-227613Actual
13165436.002023-03-237617Actual
136582310.002023-04-227664Actual
297291014.742024-07-227618Actual
9564280.002022-12-217636Budget
278290.002022-06-237626Budget
2554817.782024-03-2276112Actual
411846.002022-04-227665Actual
21962100.002022-05-237668Budget
965888.002022-12-217656Actual
5825564.002022-09-227614Actual
15941811.002023-06-237666Actual
71482100.002022-10-237665Budget
3205613.212022-06-237618Actual
3905944.382025-03-2376511Actual
883985.002022-04-227667Actual
35090225.002024-12-217616Actual
21715103.002023-12-217673Actual
493237.002022-04-227616Actual
167752839.002023-07-237665Actual
1953528.422023-09-2276612Actual
31772168.002024-09-217646Actual
6295100.002022-09-227656Budget
63541800.002022-09-227666Budget
296715104.002024-07-227667Actual

Generated 2025-05-22 07:19:13.339 UTC