[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-07-027617Budget
10726200.002023-01-307646Budget
3064505.002022-07-027617Actual
14517672.002023-06-017613Actual
15856208.002023-07-027636Actual
375301213.002025-03-017666Actual
914252.002022-12-307673Actual
60253516.002022-10-017665Actual
111603340.542023-01-307668Actual
360894659.002025-01-307664Actual
136582310.002023-05-017664Actual
177132732.002023-09-017664Actual
27980751.002024-07-017613Actual
245446.082024-02-2976212Actual
31263100.002022-07-027667Budget
20305192.252023-11-0176111Actual
32100343.322024-09-3076111Actual
1713280.002022-06-017636Budget
7227280.002022-11-017616Budget
22418110.342023-12-3076411Actual
10630107.002023-01-307626Actual
153471393.342023-06-0176611Actual
1727159.272023-08-0176211Actual
683100.002022-05-017656Budget
25490579.492024-03-3176611Actual
11754100.002023-03-017626Budget
2603148.002024-04-307626Actual
35700247.572024-12-3076112Actual
8397100.002022-12-027626Budget
270754052.002024-05-317665Actual
8867200.002022-12-027628Budget
27133237.002024-05-317616Actual
36027152.002025-01-307673Actual
171855992.102023-08-017668Actual
381772311.822025-03-0176613Actual
21777740.002023-12-307664Actual
54090.002022-05-017626Budget
10774120.002023-01-307656Actual
4699588.002022-09-017614Actual
21241387.452023-12-027628Actual
34548293.322024-12-0176112Actual
23964213.002024-02-297636Actual
4121700.002022-05-017665Budget
5125200.002022-09-017646Budget
12427970.002023-04-017663Actual
29016271.432024-07-0176113Actual
12931306.002023-04-017636Actual
2560725.232024-03-3176612Actual
12932280.002023-04-017636Budget
742896.002022-05-017666Actual
33634842.002024-12-017613Actual
36791748.652025-01-3076611Actual
32815280.002024-10-317616Actual
36437901.002025-01-307617Actual
1643912.462023-07-0276212Actual
1930525.232023-10-0176211Actual
27451576.852024-05-317628Actual
1948441.002022-06-017617Actual
35230930.002024-12-307666Actual
12553480.002023-04-017614Budget
30975347.572024-08-3176111Actual
393314076.772025-04-0176613Actual
2545753.952024-03-3176511Actual
18563784.002023-10-017613Actual
6201312.002022-10-017636Actual
273657904.002024-05-317667Actual
359702110.002025-01-307663Actual
1641220.972023-07-0276112Actual
272731333.002024-05-317666Actual
1013276.842022-05-017628Actual
369102130.592025-01-3076612Actual
258492766.002024-04-307664Actual
8068550.002022-12-027614Budget
25019113.002024-03-317646Actual
35197110.002024-12-307656Actual
14728404.002023-06-017615Actual
1425729.482023-05-0176211Actual
36380664.002025-01-307666Actual
5309380.002022-09-017617Budget
23990151.002024-02-297646Actual
690170.002022-11-017673Actual
279233241.662024-05-3176613Actual
4698550.002022-09-017614Budget
16833240.002023-08-017616Actual
66842600.002022-10-017668Budget
2086380.002022-06-017618Budget
38595302.002025-04-017636Actual
7694380.002022-11-017618Budget
964380.002022-05-017618Budget
37417103.002025-03-017626Actual
3790844.382025-03-0176511Actual
92501590.002022-12-307664Actual
21120515.002023-12-027617Actual
38447562.002025-04-017615Actual
9981200.002022-12-307628Budget
38647148.002025-04-017656Actual
6248200.002022-10-017646Budget
4326380.002022-08-017618Budget
7087380.002022-11-017615Budget
4512280.002022-09-017613Budget
27188312.002024-05-317636Actual
44333463.272022-08-017668Actual
29225207.002024-07-317673Actual
216582148.002023-12-307663Actual
684135.002022-05-017656Actual
31296324.062024-08-3176213Actual
37471185.002025-03-017646Actual
274231082.922024-05-317618Actual
280153749.002024-07-017663Actual
10727207.002023-01-307646Actual
20926200.002023-12-027616Actual
324523867.992024-09-3076613Actual
3953280.002022-08-017636Budget
127552800.002023-04-017665Budget
29546130.002024-07-317656Actual
10773100.002023-01-307656Budget
360551035.002025-01-307614Actual
2765284.802024-05-3176511Actual
24633780.002024-03-317613Actual
2926129.002022-07-027656Actual
8207380.002022-12-027615Budget
2777249.702024-05-3176212Actual
42484100.002022-08-017667Budget
20186781.402023-11-017618Actual
10446440.002023-01-307615Actual

Generated 2025-05-31 14:24:40.931 UTC