[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35408520.792024-12-227628Actual
22904187.002024-01-227616Actual
32300242.252024-09-2276112Actual
3220984.802024-09-2276511Actual
2033348.632023-10-2476211Actual
1797188.002023-08-247656Actual
241260.002022-06-247673Budget
17945123.002023-08-247646Actual
26004144.002024-04-227616Actual
17030558.002023-07-247617Actual
238512843.002024-02-217665Actual
3905944.382025-03-2476511Actual
105032800.002023-01-227665Budget
4001189.002022-07-247646Actual
128860.002022-05-247673Budget
29579839.002024-07-237666Actual
3782776.292025-02-2176211Actual
33224448.642024-10-2376111Actual
39005177.362025-03-2476311Actual
22217702.612023-12-227618Actual
18272147.572023-08-2476111Actual
312112452.932024-08-2376612Actual
166821684.002023-07-247664Actual
17651105.002023-08-247673Actual
11238280.002023-02-217613Budget
3790844.382025-02-2176511Actual
1416910298.242023-04-237668Actual
23964213.002024-02-217636Actual
20448286.932023-10-2476611Actual
37782900.002022-07-247665Budget
28366208.002024-06-237646Actual
1153303.002022-05-247613Actual
9191495.002022-12-227614Actual
33939289.002024-11-237616Actual
108331600.002023-01-227666Budget
12036368.002023-02-217617Actual
119562705.002023-02-217666Actual
116284520.002023-02-217665Actual
11099200.002023-01-227628Budget
35145314.002024-12-227636Actual
22812383.002024-01-227615Actual
683100.002022-04-237656Budget
1517310266.422023-05-247668Actual
18563784.002023-09-237613Actual
101811000.002023-01-227663Budget
31177117.782024-08-2376212Actual
9932648.062022-12-227618Actual
27160104.002024-05-237626Actual
3719380.002022-07-247615Budget
216582148.002023-12-227663Actual
76151262.002022-10-247667Actual
1789164.002023-08-247626Actual
32722643.002024-10-237615Actual
82702100.002022-11-247665Budget
36678179.492025-01-2276211Actual
12931306.002023-03-247636Actual
33279149.702024-10-2376311Actual
130861600.002023-03-247666Budget
358794094.312024-12-2276613Actual
38119281.962025-02-2176113Actual
2461599.002022-06-247614Actual
5124174.002022-08-247646Actual
19896178.002023-10-247616Actual
132273200.002023-03-247667Budget
802170.002022-11-247673Budget
237582265.002024-02-217664Actual
1735225.232023-07-2476511Actual
1476441.002022-05-247615Actual
2598360.002022-06-247615Actual
26501105.022024-04-2276411Actual
7274100.002022-10-247626Budget
2597380.002022-06-247615Budget
337893579.002024-11-237664Actual
8492211.002022-11-247646Actual
28482867.002024-06-237617Actual
76163200.002022-10-247667Budget
29439237.002024-07-237616Actual
29346573.002024-07-237615Actual
388928657.302025-03-247668Actual
222785673.912023-12-227668Actual
18153614.732023-08-247618Actual
70081805.002022-10-247664Actual
1629398.632023-06-2476411Actual
29904234.812024-07-2376311Actual
24845317.002024-03-237615Actual
31254742.002022-06-247667Actual
19683220.002023-10-247673Actual
4121700.002022-04-237665Budget
37854255.022025-02-2176311Actual
38540288.002025-03-247616Actual
23011127.002024-01-227656Actual
34429219.912024-11-2376411Actual
1250470.002023-03-247673Budget
109711380.002023-01-227667Actual
10582280.002023-01-227616Budget
6623200.002022-09-237628Budget

Generated 2025-05-23 20:52:09.325 UTC