[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30762735.002024-08-317617Actual
24398102.892024-02-2976411Actual
18717866.002023-10-017664Actual
29253963.002024-07-317614Actual
36650435.872025-01-3076111Actual
23194648.062024-01-307618Actual
8349280.002022-12-027616Budget
370271476.722025-01-3076613Actual
112981030.002023-03-017663Actual
20214473.822023-11-017628Actual
3204210651.282024-09-307668Actual
11424583.002023-03-017614Actual
112991000.002023-03-017663Budget
292883785.002024-07-317664Actual
31691288.002024-09-307616Actual
23011127.002024-01-307656Actual
10711787.482022-05-017668Actual
28366208.002024-07-017646Actual
23396110.342024-01-3076411Actual
11706280.002023-03-017616Budget
122862700.002023-03-017668Budget
19157842.012023-10-017618Actual
6201312.002022-10-017636Actual
16527727.002023-08-017613Actual
26501105.022024-04-3076411Actual
7556535.002022-11-017617Actual
8348275.002022-12-027616Actual
6763280.002022-11-017613Budget
34695324.062024-12-0176213Actual
2335750.002022-07-027663Budget
5776101.002022-10-017673Actual
170652573.002023-08-017667Actual
27042636.002024-05-317615Actual
8396131.002022-12-027626Actual
4327525.332022-08-017618Actual
353224520.002024-12-307667Actual
70092000.002022-11-017664Budget
25256367.752024-03-317628Actual
27160104.002024-05-317626Actual
1250470.002023-04-017673Budget
1832780.552023-09-0176311Actual
23314147.572024-01-3076111Actual
30672123.002024-08-317656Actual
310915364.692024-08-3176611Actual
5699750.002022-10-017663Budget
2437177.362024-02-2976311Actual
3220984.802024-09-3076511Actual
25181050.002022-07-027664Actual
5172100.002022-09-017656Budget
196263227.002023-11-017663Actual
7087380.002022-11-017615Budget
12176546.552023-03-017618Actual
465090.002022-09-017673Budget
16119417.762023-07-027628Actual
1760200.002022-06-017646Budget
31477180.002024-09-307673Actual
39005177.362025-04-0176311Actual
15908136.002023-07-027656Actual
34668341.612024-12-0176113Actual
9329380.002022-12-307615Budget
4651102.002022-09-017673Actual
33847573.002024-12-017615Actual
11803345.002023-03-017636Actual
24633780.002024-03-317613Actual
146702606.002023-06-017664Actual
116272800.002023-03-017665Budget
32419408.282024-09-3076213Actual
35171168.002024-12-307646Actual
4513272.002022-09-017613Actual
1850639.062023-09-0176612Actual
262387818.002024-04-307667Actual
262981019.282024-04-307618Actual
2000383.002023-11-017656Actual
32896202.002024-10-317646Actual
35582210.342024-12-3076411Actual
364725179.002025-01-307667Actual
31385875.002024-09-307613Actual
21213867.762023-12-027618Actual
55572600.002022-09-017668Budget
29841167.002022-07-027666Actual
64954100.002022-10-017667Budget
2545753.952024-03-3176511Actual
13355200.002023-04-017628Budget
22336146.512023-12-3076111Actual
16833240.002023-08-017616Actual
14636397.002023-06-017614Actual
21962100.002022-06-017668Budget
34020198.002024-12-017646Actual
3284284.002024-10-317626Actual
1137670.002023-03-017673Budget
3953280.002022-08-017636Budget
20926200.002023-12-027616Actual
41091800.002022-08-017666Budget
284251138.002024-07-017666Actual
2540382.682024-03-3176311Actual
1425729.482023-05-0176211Actual
4001189.002022-08-017646Actual
9065750.002022-12-307663Budget
105041542.002023-01-307665Actual
2537628.422024-03-3176211Actual
351380.002022-05-017615Budget
636200.002022-05-017646Budget
8207380.002022-12-027615Budget
85991500.002022-12-027666Budget
6248200.002022-10-017646Budget
155304205.002023-07-027663Actual
1889585.002023-10-017626Actual
126141369.002023-04-017664Actual
28392145.002024-07-017656Actual
29579839.002024-07-317666Actual
9793515.002022-12-307617Actual
24787707.002024-03-317664Actual
128860.002022-06-017673Budget
105032800.002023-01-307665Budget
245446.082024-02-2976212Actual
1744410.332023-08-0176112Actual
9610200.002022-12-307646Budget
12932280.002023-04-017636Budget
11098285.932023-01-307628Actual
13718421.002023-05-017615Actual
25019113.002024-03-317646Actual
78032693.562022-11-017668Actual
24105558.002024-02-297617Actual
19277168.852023-10-0176111Actual
1152280.002022-06-017613Budget
300852234.842024-07-3176612Actual
228462877.002024-01-307665Actual
38737728.002025-04-017617Actual

Generated 2025-05-31 03:32:22.445 UTC