[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557510.332024-03-1876212Actual
279233241.662024-05-1876613Actual
12931306.002023-03-197636Actual
1897576.002023-09-187656Actual
93872884.002022-12-177665Actual
82693420.002022-11-197665Actual
1850639.062023-08-1976612Actual
6202280.002022-09-187636Budget
3063380.002022-06-197617Budget
30672123.002024-08-187656Actual
11424583.002023-02-167614Actual
35090225.002024-12-177616Actual
166490.002022-05-197626Budget
26561700.002022-06-197665Budget
132283921.002023-03-197667Actual
5449642.002022-08-197618Actual
37999215.662025-02-1676112Actual
15231172.042023-05-1976111Actual
25228751.102024-03-187618Actual
126141369.002023-03-197664Actual
12883100.002023-03-197626Budget
1152280.002022-05-197613Budget
60253516.002022-09-187665Actual
146702606.002023-05-197664Actual
683100.002022-04-187656Budget
3904100.002022-07-197626Budget
82486.002022-04-187663Actual
26085135.002024-04-177646Actual
285176466.002024-06-187667Actual
5963380.002022-09-187615Budget
15372703.002022-05-197665Actual
310915364.692024-08-1876611Actual
66834275.402022-09-187668Actual
7743200.002022-10-197628Budget
16833240.002023-07-197616Actual
1992381.002023-10-197626Actual
33847573.002024-11-187615Actual
914370.002022-12-177673Budget
3342650.762024-10-1876212Actual
16091723.822023-06-197618Actual
3253234.422022-06-197628Actual
5964408.002022-09-187615Actual
331663772.362024-10-187668Actual
63551629.002022-09-187666Actual
5077280.002022-08-197636Budget
1211750.002022-05-197663Budget
1540516.722023-05-1976112Actual
2765284.802024-05-1876511Actual
32392238.102024-09-1776113Actual
5028100.002022-08-197626Budget
17771327.002023-08-197615Actual
85991500.002022-11-197666Budget
2472599.002024-03-187673Actual
12932280.002023-03-197636Budget
10630107.002023-01-177626Actual
1735225.232023-07-1976511Actual
241260.002022-06-197673Budget
5698922.002022-09-187663Actual
32955654.002024-10-187666Actual
11754100.002023-02-167626Budget
22451449.702023-12-1776611Actual
81282000.002022-11-197664Budget
23603816.002024-02-167613Actual
8069624.002022-11-197614Actual
9065750.002022-12-177663Budget
2000383.002023-10-197656Actual
359702110.002025-01-177663Actual
37497153.002025-02-167656Actual
2598360.002022-06-197615Actual
12553480.002023-03-197614Budget
2033348.632023-10-1976211Actual
372394523.002025-02-167664Actual
30883437.452024-08-187628Actual
27160104.002024-05-187626Actual
1838128.422023-08-1976511Actual
55585289.062022-08-197668Actual
44333463.272022-07-197668Actual
36995359.152025-01-1776213Actual
3790844.382025-02-1676511Actual
380612408.252025-02-1676612Actual
17123698.062023-07-197618Actual
35936842.002025-01-177613Actual
2831280.002022-06-197636Budget
16973724.002023-07-197666Actual
33340624.172024-10-1876611Actual
8396131.002022-11-197626Actual
2274280.002022-06-197613Budget
32896202.002024-10-187646Actual
9467280.002022-12-177616Budget
2134200.002022-05-197628Budget
52302758.002022-08-197666Actual
36849211.402025-01-1776112Actual
222785673.912023-12-177668Actual
15381700.002022-05-197665Budget
31598743.002024-09-177615Actual
22959272.002024-01-177636Actual
20621795.002023-11-197613Actual
93882100.002022-12-177665Budget
29757504.122024-07-187628Actual
23964213.002024-02-167636Actual
12364280.002023-03-197613Budget
353180.002022-07-197673Actual
34668341.612024-11-1876113Actual
10582280.002023-01-177616Budget
2334278.422024-01-1776211Actual
6763280.002022-10-197613Budget
31385875.002024-09-177613Actual
37084891.002025-02-167613Actual
33122100.002022-06-197668Budget
12979214.002023-03-197646Actual
29636926.002024-07-187617Actual
37707643.522025-02-167628Actual

Generated 2025-05-18 11:45:59.657 UTC