[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30620263.002024-09-027636Actual
22812383.002024-02-017615Actual
39032275.232025-04-0376411Actual
89253999.642022-12-047668Actual
12553480.002023-04-037614Budget
15495856.002023-07-047613Actual
22418110.342024-01-0176411Actual
22067760.002024-01-017666Actual
1013276.842022-05-037628Actual
17679456.002023-09-037614Actual
120973200.002023-03-037667Budget
87405403.002022-12-047667Actual
331041072.312024-11-027618Actual
26740399.502024-05-0276213Actual
228462877.002024-02-017665Actual
589280.002022-05-037636Budget
13306648.062023-04-037618Actual
6248200.002022-10-037646Budget
18181319.272023-09-037628Actual
24225417.762024-03-027628Actual
1807100.002022-06-037656Budget
2554817.782024-04-0276112Actual
351380.002022-05-037615Budget
11566380.002023-03-037615Budget
8445312.002022-12-047636Actual
226344358.002024-02-017663Actual
2203480.002024-01-017656Actual
35582210.342025-01-0176411Actual
4699588.002022-09-037614Actual
29965741.202024-08-0276611Actual
23194648.062024-02-017618Actual
238512843.002024-03-027665Actual
30592107.002024-09-027626Actual
16888277.002023-08-037636Actual
11706280.002023-03-037616Budget
2451723.102024-03-0276112Actual
42484100.002022-08-037667Budget
2832345.002022-07-047636Actual
1714263.002022-06-037636Actual
2644776.292024-05-0276211Actual
276865945.552024-06-0276611Actual
23396110.342024-02-0176411Actual
105041542.002023-02-017665Actual
2504585.002024-04-027656Actual
3437578.422024-12-0376211Actual
823380.002022-05-037617Budget
296715104.002024-08-027667Actual
16527727.002023-08-037613Actual
12552528.002023-04-037614Actual
16973724.002023-08-037666Actual
1431183.742023-05-0376411Actual
1947712.462023-10-0376112Actual
103672000.002023-02-017664Budget
1288294.002023-04-037626Actual
31263100.002022-07-047667Budget
32815280.002024-11-027616Actual
134152700.002023-04-037668Budget
36295328.002025-02-017636Actual
11099200.002023-02-017628Budget
32922117.002024-11-027656Actual
130871196.002023-04-037666Actual
1643912.462023-07-0476212Actual
30351188.002024-09-027673Actual
11803345.002023-03-037636Actual
126141369.002023-04-037664Actual
16740429.002023-08-037615Actual
316333894.002024-10-027665Actual
11804280.002023-03-037636Budget
3453750.002022-08-037663Budget
47603904.002022-09-037664Actual
31888884.002024-10-027617Actual
3220984.802024-10-0276511Actual
3252200.002022-07-047628Budget
112991000.002023-03-037663Budget
33279149.702024-11-0276311Actual
9657100.002023-01-017656Budget
24105558.002024-03-027617Actual
82693420.002022-12-047665Actual
30646174.002024-09-027646Actual
8678400.002022-12-047617Actual
29579839.002024-08-027666Actual
37587752.002025-03-037617Actual
28695369.912024-07-0376111Actual
140473437.002023-05-037667Actual
9932648.062023-01-017618Actual
26059198.002024-05-027636Actual
22985113.002024-02-017646Actual
21033121.002023-12-047656Actual
21476847.582023-12-0476611Actual
8493200.002022-12-047646Budget
31057212.472024-09-0276411Actual
98533200.002023-01-017667Budget
319225607.002024-10-027667Actual
7743200.002022-11-037628Budget
1623928.422023-07-0476211Actual
155304205.002023-07-047663Actual
13624431.002023-05-037614Actual
5497352.602022-09-037628Actual
1617250.002022-06-037616Actual
2095362.002023-12-047626Actual
9064791.002023-01-017663Actual
22124533.002024-01-017617Actual
2038797.572023-11-0376411Actual
411846.002022-05-037665Actual
23297.002022-05-037613Actual
23456449.702024-02-0176611Actual
1525927.362023-06-0376211Actual
55572600.002022-09-037668Budget
8348275.002022-12-047616Actual
2472599.002024-04-027673Actual
78032693.562022-11-037668Actual
23369103.952024-02-0176311Actual
35555210.342025-01-0176311Actual
89262200.002022-12-047668Budget
2831280.002022-07-047636Budget
16619196.002023-08-037673Actual
3856200.002022-08-037616Budget
74771051.002022-11-037666Actual
116284520.002023-03-037665Actual
33122100.002022-07-047668Budget

Generated 2025-06-02 09:00:30.536 UTC