[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22959272.002024-01-137636Actual
39179109.272025-03-1576212Actual
4047100.002022-07-157656Budget
10774120.002023-01-137656Actual
27543389.062024-05-1476111Actual
1850639.062023-08-1576612Actual
17864240.002023-08-157616Actual
9657100.002022-12-137656Budget
18272147.572023-08-1576111Actual
29133795.002024-07-147613Actual
262387818.002024-04-137667Actual
15139301.092023-05-157628Actual
166590.002022-05-157626Actual
2831280.002022-06-157636Budget
71482100.002022-10-157665Budget
346101782.712024-11-1476612Actual
63541800.002022-09-147666Budget
8539100.002022-11-157656Budget
392131873.132025-03-1576612Actual
15998558.002023-06-157617Actual
8446280.002022-11-157636Budget
15856208.002023-06-157636Actual
35171168.002024-12-137646Actual
28750229.492024-06-1476311Actual
259442190.002024-04-137665Actual
331041072.312024-10-147618Actual
22391112.462023-12-1376311Actual
29757504.122024-07-147628Actual
2033348.632023-10-1576211Actual
32896202.002024-10-147646Actual
1446039.062023-04-1476612Actual
20926200.002023-11-157616Actual
2880444.382024-06-1476511Actual
4187380.002022-07-157617Budget
3857293.002022-07-157616Actual
12225200.002023-02-127628Budget
1933259.272023-09-1476311Actual
300852234.842024-07-1476612Actual
161538510.332023-06-157668Actual
313282690.782024-08-1476613Actual
3390280.002022-07-157613Budget
269845529.002024-05-147664Actual
74761500.002022-10-157666Budget
2863711764.942024-06-147668Actual
34997654.002024-12-137615Actual
1641220.972023-06-1576112Actual
21241387.452023-11-157628Actual
100422200.002022-12-137668Budget
6623200.002022-09-147628Budget
192196836.062023-09-147668Actual
3719380.002022-07-157615Budget
33754846.002024-11-147614Actual
14902116.002023-05-157646Actual
241378.002022-06-157673Actual
23369103.952024-01-1376311Actual
13502810.002023-04-147613Actual
390931232.702025-03-1576611Actual
34576117.782024-11-1476212Actual
17030558.002023-07-157617Actual
1797188.002023-08-157656Actual
297291014.742024-07-147618Actual
7743200.002022-10-157628Budget
2250910.332023-12-1376112Actual
36678179.492025-01-1376211Actual
32955654.002024-10-147666Actual
23723468.002024-02-127614Actual
964380.002022-04-147618Budget
2652820.972024-04-1376511Actual
33012833.002024-10-147617Actual
1460894.002023-05-157673Actual
1953528.422023-09-1476612Actual
26740399.502024-04-1376213Actual
180031168.002023-08-157666Actual
32922117.002024-10-147656Actual
8818563.212022-11-157618Actual
14012550.002023-04-147617Actual
23194648.062024-01-137618Actual
14636397.002023-05-157614Actual
18563784.002023-09-147613Actual
18717866.002023-09-147664Actual
81293421.002022-11-157664Actual
5310364.002022-08-157617Actual
2878200.002022-06-157646Budget
32155193.322024-09-1376311Actual
9514102.002022-12-137626Actual
29494299.002024-07-147636Actual
1947712.462023-09-1476112Actual
316333894.002024-09-137665Actual
37854255.022025-02-1276311Actual
315404648.002024-09-137664Actual
29579839.002024-07-147666Actual
38326137.002025-03-157673Actual
31263100.002022-06-157667Budget
1760200.002022-05-157646Budget
883985.002022-04-147667Actual
2545753.952024-03-1476511Actual
373323510.002025-02-127665Actual
4839380.002022-08-157615Budget
28366208.002024-06-147646Actual
156501071.002023-06-157664Actual
2892452.892024-06-1476212Actual
232567202.732024-01-137668Actual
109711380.002023-01-137667Actual
23695105.002024-02-127673Actual
352384.002022-04-147615Actual
71471053.002022-10-157665Actual
3953280.002022-07-157636Budget
14229146.512023-04-1476111Actual
228462877.002024-01-137665Actual
135374529.002023-04-147663Actual
101801016.002023-01-137663Actual
54090.002022-04-147626Budget
103672000.002023-01-137664Budget
1288294.002023-03-157626Actual
2334836.002022-06-157663Actual
198381877.002023-10-157665Actual
19064522.002023-09-147617Actual
231362686.002024-01-137667Actual
33847573.002024-11-147615Actual
9980372.302022-12-137628Actual

Generated 2025-05-14 20:22:27.156 UTC