[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31746284.002024-09-227636Actual
35728112.462024-12-2276212Actual
157433276.002023-06-247665Actual
33252183.742024-10-2376211Actual
2545753.952024-03-2376511Actual
2987784.802024-07-2376211Actual
4698550.002022-08-247614Budget
1431183.742023-04-2376411Actual
71482100.002022-10-247665Budget
33518245.122024-10-2376113Actual
1582839.002023-06-247626Actual
370271476.722025-01-2276613Actual
36380664.002025-01-227666Actual
170652573.002023-07-247667Actual
14902116.002023-05-247646Actual
914252.002022-12-227673Actual
82693420.002022-11-247665Actual
1647025.232023-06-2476612Actual
10773100.002023-01-227656Budget
35642927.372024-12-2276611Actual
119571600.002023-02-217666Budget
258492766.002024-04-227664Actual
272731333.002024-05-237666Actual
1446039.062023-04-2376612Actual
124261000.002023-03-247663Budget
64966363.002022-09-237667Actual
313282690.782024-08-2376613Actual
335771513.562024-10-2376613Actual
178062928.002023-08-247665Actual
2354629.482024-01-2276612Actual
22336146.512023-12-2276111Actual
28072180.002024-06-237673Actual
11851200.002023-02-217646Budget
16354997.592023-06-2476611Actual
279233241.662024-05-2376613Actual
161538510.332023-06-247668Actual
97141159.002022-12-227666Actual
8208408.002022-11-247615Actual
31798151.002024-09-227656Actual
1152280.002022-05-247613Budget
30883437.452024-08-237628Actual
29546130.002024-07-237656Actual
376216424.002025-02-217667Actual
2351419.912024-01-2276112Actual
2250910.332023-12-2276112Actual
44333463.272022-07-247668Actual
3284284.002024-10-237626Actual
8819380.002022-11-247618Budget
33634842.002024-11-237613Actual
27451576.852024-05-237628Actual
44342600.002022-07-247668Budget
1760200.002022-05-247646Budget
18923206.002023-09-237636Actual
34228907.162024-11-237618Actual
17864240.002023-08-247616Actual
12835280.002023-03-247616Budget
31269167.922024-08-2376113Actual
9981200.002022-12-227628Budget
100422200.002022-12-227668Budget
8396131.002022-11-247626Actual
3857293.002022-07-247616Actual
35287720.002024-12-227617Actual
70081805.002022-10-247664Actual
13596198.002023-04-237673Actual
105041542.002023-01-227665Actual
492200.002022-04-237616Budget
5078275.002022-08-247636Actual
31057212.472024-08-2376411Actual
8068550.002022-11-247614Budget
35528170.982024-12-2276211Actual
27160104.002024-05-237626Actual
188103137.002023-09-237665Actual
7418100.002022-10-247656Budget
7088339.002022-10-247615Actual
1729887.992023-07-2476311Actual
38950400.772025-03-2476111Actual
38119281.962025-02-2176113Actual
10583260.002023-01-227616Actual
11051688.972023-01-227618Actual
352384.002022-04-237615Actual
33398196.512024-10-2376112Actual
13355200.002023-03-247628Budget
36240298.002025-01-227616Actual
2275294.002022-06-247613Actual
23909249.002024-02-217616Actual
2000383.002023-10-247656Actual
26004144.002024-04-227616Actual
2461599.002022-06-247614Actual
11850195.002023-02-217646Actual
11050380.002023-01-227618Budget
12364280.002023-03-247613Budget
85982328.002022-11-247666Actual
7431400.002022-04-237666Budget
23044869.002024-01-227666Actual
32300242.252024-09-2276112Actual
13962637.002022-05-247664Actual
38647148.002025-03-247656Actual
36321230.002025-01-227646Actual
221593681.002023-12-227667Actual
166490.002022-05-247626Budget
167752839.002023-07-247665Actual
3100384.802024-08-2376211Actual
175944582.002023-08-247663Actual
28100921.002024-06-237614Actual
1013276.842022-04-237628Actual
17030558.002023-07-247617Actual
146702606.002023-05-247664Actual
27980751.002024-06-237613Actual
379415683.842025-02-2176611Actual
285751034.432024-06-237618Actual
31254742.002022-06-247667Actual
302941979.002024-08-237663Actual
2735237.002022-06-247616Actual
347271743.392024-11-2376613Actual
114872000.002023-02-217664Budget
109723200.002023-01-227667Budget
263598540.632024-04-227668Actual
3719380.002022-07-247615Budget
280153749.002024-06-237663Actual
101811000.002023-01-227663Budget
2095362.002023-11-247626Actual
10911480.002023-01-227617Budget
33113069.322022-06-247668Actual
5309380.002022-08-247617Budget
126141369.002023-03-247664Actual

Generated 2025-05-23 17:27:50.593 UTC