[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935980.552023-10-0376411Actual
310915364.692024-09-0276611Actual
305074138.002024-09-027665Actual
29439237.002024-08-027616Actual
1744410.332023-08-0376112Actual
128860.002022-06-037673Budget
8819380.002022-12-047618Budget
32870295.002024-11-027636Actual
1288294.002023-04-037626Actual
21624658.002024-01-017613Actual
27240113.002024-06-027656Actual
6949550.002022-11-037614Budget
4048118.002022-08-037656Actual
11238280.002023-03-037613Budget
17243128.422023-08-0376111Actual
742896.002022-05-037666Actual
5310364.002022-09-037617Actual
37587752.002025-03-037617Actual
27744326.302024-06-0276112Actual
26144542.002024-05-027666Actual
2540382.682024-04-0276311Actual
35528170.982025-01-0176211Actual
4840400.002022-09-037615Actual
22336146.512024-01-0176111Actual
336691714.002024-12-037663Actual
33545373.192024-11-0276213Actual
31254742.002022-07-047667Actual
120984735.002023-03-037667Actual
337893579.002024-12-037664Actual
33132510.182024-11-027628Actual
3284284.002024-11-027626Actual
12883100.002023-04-037626Budget
11850195.002023-03-037646Actual
1517310266.422023-06-037668Actual
147633089.002023-06-037665Actual
20621795.002023-12-047613Actual
360894659.002025-02-017664Actual
108321129.002023-02-017666Actual
1475380.002022-06-037615Budget
100414840.572023-01-017668Actual
2254236.932024-01-0176612Actual
10582280.002023-02-017616Budget
81293421.002022-12-047664Actual
1930525.232023-10-0376211Actual
1013276.842022-05-037628Actual
2250910.332024-01-0176112Actual
10306480.002023-02-017614Budget
9191495.002023-01-017614Actual
2880444.382024-07-0376511Actual
380612408.252025-03-0376612Actual
5172100.002022-09-037656Budget
228462877.002024-02-017665Actual
7556535.002022-11-037617Actual
18181319.272023-09-037628Actual
216582148.002024-01-017663Actual
33847573.002024-12-037615Actual
353224520.002025-01-017667Actual
33279149.702024-11-0276311Actual
8207380.002022-12-047615Budget
26501105.022024-05-0276411Actual
35145314.002025-01-017636Actual
1714263.002022-06-037636Actual
7087380.002022-11-037615Budget
29757504.122024-08-027628Actual
6762358.002022-11-037613Actual
13953870.002023-05-037666Actual
36380664.002025-02-017666Actual
2878200.002022-07-047646Budget
35642927.372025-01-0176611Actual
52302758.002022-09-037666Actual
18923206.002023-10-037636Actual
262981019.282024-05-027618Actual
14928113.002023-06-037656Actual
13971500.002022-06-037664Budget
82486.002022-05-037663Actual
6296124.002022-10-037656Actual
2832345.002022-07-047636Actual
1460894.002023-06-037673Actual
22008176.002024-01-017646Actual
35090225.002025-01-017616Actual
21743441.002024-01-017614Actual
2831277.002024-07-037626Actual
33224448.642024-11-0276111Actual
9933380.002023-01-017618Budget
231362686.002024-02-017667Actual
53694100.002022-09-037667Budget
13624431.002023-05-037614Actual
42471357.002022-08-037667Actual
32419408.282024-10-0276213Actual
19951219.002023-11-037636Actual
52311800.002022-09-037666Budget
383894906.002025-04-037664Actual
258492766.002024-05-027664Actual
308551238.982024-09-027618Actual
166590.002022-06-037626Actual
21388102.892023-12-0476311Actual

Generated 2025-06-02 17:09:50.927 UTC