[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930525.232023-09-1476211Actual
5125200.002022-08-157646Budget
20083100.002022-05-157667Budget
3953280.002022-07-157636Budget
27042636.002024-05-147615Actual
32182190.122024-09-1376411Actual
100422200.002022-12-137668Budget
393314076.772025-03-1576613Actual
10727207.002023-01-137646Actual
1744410.332023-07-1576112Actual
128860.002022-05-157673Budget
392131873.132025-03-1576612Actual
34576117.782024-11-1476212Actual
16619196.002023-07-157673Actual
36437901.002025-01-137617Actual
47603904.002022-08-157664Actual
20834394.002023-11-157615Actual
34020198.002024-11-147646Actual
41081118.002022-07-157666Actual
3720371.002022-07-157615Actual
10307506.002023-01-137614Actual
965888.002022-12-137656Actual
1416910298.242023-04-147668Actual
23314147.572024-01-1376111Actual
11238280.002023-02-127613Budget
111603340.542023-01-137668Actual
2334836.002022-06-157663Actual
37782900.002022-07-157665Budget
5699750.002022-09-147663Budget
10711787.482022-04-147668Actual
325441574.002024-10-147663Actual
4512280.002022-08-157613Budget
3856200.002022-07-157616Budget
2254236.932023-12-1376612Actual
2878200.002022-06-157646Budget
119571600.002023-02-127666Budget
17386434.812023-07-1576611Actual
3782776.292025-02-1276211Actual
35117102.002024-12-137626Actual
128952.002022-05-157673Actual
8445312.002022-11-157636Actual
28750229.492024-06-1476311Actual
1528676.292023-05-1576311Actual
227541519.002024-01-137664Actual
3391276.002022-07-157613Actual
2293141.002024-01-137626Actual
12834260.002023-03-157616Actual
127562999.002023-03-157665Actual
38540288.002025-03-157616Actual
8349280.002022-11-157616Budget
36027152.002025-01-137673Actual
13025100.002023-03-157656Budget
15587151.002023-06-157673Actual
1475380.002022-05-157615Budget
145515426.002023-05-157663Actual
2451723.102024-02-1276112Actual
2603148.002024-04-137626Actual
4047100.002022-07-157656Budget
122855551.182023-02-127668Actual
31772168.002024-09-137646Actual
22124533.002023-12-137617Actual
21063953.002023-11-157666Actual
1935980.552023-09-1476411Actual
2662130.552024-04-1376112Actual
17151298.062023-07-157628Actual
297916734.542024-07-147668Actual
27240113.002024-05-147656Actual
8818563.212022-11-157618Actual
35287720.002024-12-137617Actual
37587752.002025-02-127617Actual
27451576.852024-05-147628Actual
9191495.002022-12-137614Actual
15998558.002023-06-157617Actual
12427970.002023-03-157663Actual
8207380.002022-11-157615Budget
35582210.342024-12-1376411Actual
13166480.002023-03-157617Budget
74761500.002022-10-157666Budget
37854255.022025-02-1276311Actual
31263100.002022-06-157667Budget
226344358.002024-01-137663Actual
25019113.002024-03-147646Actual
19683220.002023-10-157673Actual
35171168.002024-12-137646Actual
7087380.002022-10-157615Budget
27980751.002024-06-147613Actual
32870295.002024-10-147636Actual
2135322.302022-05-157628Actual
157433276.002023-06-157665Actual
272731333.002024-05-147666Actual
25191500.002022-06-157664Budget
29851400.002022-06-157666Budget
30672123.002024-08-147656Actual
32722643.002024-10-147615Actual
37497153.002025-02-127656Actual
27625223.102024-05-1476411Actual
36732181.612025-01-1376411Actual
14902116.002023-05-157646Actual
334601455.042024-10-1476612Actual
1643912.462023-06-1576212Actual
637191.002022-04-147646Actual
165623705.002023-07-157663Actual
23194648.062024-01-137618Actual
13306648.062023-03-157618Actual
30975347.572024-08-1476111Actual
22245398.062023-12-137628Actual
21476847.582023-11-1576611Actual
12694380.002023-03-157615Budget
16211184.812023-06-1576111Actual
26203825.002024-04-137617Actual
1953528.422023-09-1476612Actual
36678179.492025-01-1376211Actual
914370.002022-12-137673Budget
232567202.732024-01-137668Actual
23816344.002024-02-127615Actual
218692024.002023-12-137665Actual
11098285.932023-01-137628Actual
31691288.002024-09-137616Actual
16354997.592023-06-1576611Actual
2153423.102023-11-1576112Actual

Generated 2025-05-14 15:01:25.491 UTC