[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9981200.002022-12-187628Budget
2156728.422023-11-2076612Actual
10727207.002023-01-187646Actual
15018642.002023-05-207617Actual
31888884.002024-09-187617Actual
36558487.452025-01-187628Actual
27042636.002024-05-197615Actual
38354864.002025-03-207614Actual
7088339.002022-10-207615Actual
32722643.002024-10-197615Actual
15908136.002023-06-207656Actual
103661389.002023-01-187664Actual
242586978.482024-02-177668Actual
21835421.002023-12-187615Actual
119562705.002023-02-177666Actual
26203825.002024-04-187617Actual
1137750.002023-02-177673Actual
9329380.002022-12-187615Budget
34876209.002024-12-187673Actual
9005280.002022-12-187613Budget
11755138.002023-02-177626Actual
60262900.002022-09-197665Budget
36849211.402025-01-1876112Actual
34078864.002024-11-197666Actual
20305192.252023-10-2076111Actual
18691400.002022-05-207666Budget
1189788.002023-02-177656Actual
15708358.002023-06-207615Actual
7418100.002022-10-207656Budget
965625.342022-04-197618Actual
26419196.512024-04-1876111Actual
33994298.002024-11-197636Actual
226344358.002024-01-187663Actual
25181050.002022-06-207664Actual
1760200.002022-05-207646Budget
35230930.002024-12-187666Actual
108321129.002023-01-187666Actual
15998558.002023-06-207617Actual
12224237.452023-02-177628Actual
188103137.002023-09-197665Actual
147633089.002023-05-207665Actual
34020198.002024-11-197646Actual
27744326.302024-05-1976112Actual
36791748.652025-01-1876611Actual
114864093.002023-02-177664Actual
4326380.002022-07-207618Budget
23314147.572024-01-1876111Actual
337893579.002024-11-197664Actual
2135322.302022-05-207628Actual
690070.002022-10-207673Budget
6623200.002022-09-197628Budget
156501071.002023-06-207664Actual
11754100.002023-02-177626Budget
5497352.602022-08-207628Actual
2611190.002024-04-187656Actual
8208408.002022-11-207615Actual
1425729.482023-04-1976211Actual
10582280.002023-01-187616Budget
49013865.002022-08-207665Actual
802170.002022-11-207673Budget
111592700.002023-01-187668Budget
137533463.002023-04-197665Actual
21982245.002023-12-187636Actual
6296124.002022-09-197656Actual
12694380.002023-03-207615Budget
17771327.002023-08-207615Actual
17030558.002023-07-207617Actual
4699588.002022-08-207614Actual
6434380.002022-09-197617Budget
335771513.562024-10-1976613Actual
2880444.382024-06-1976511Actual
8446280.002022-11-207636Budget
11425480.002023-02-177614Budget
38830975.342025-03-207618Actual
270754052.002024-05-197665Actual
140473437.002023-04-197667Actual
23456449.702024-01-1876611Actual
14135334.422023-04-197628Actual
36401874.002022-07-207664Actual
365926567.872025-01-187668Actual
37771232.002022-07-207665Actual
49022900.002022-08-207665Budget
3220984.802024-09-1876511Actual
22719443.002024-01-187614Actual
3687756.082025-01-1876212Actual
13166480.002023-03-207617Budget
182147731.532023-08-207668Actual
307976538.002024-08-197667Actual
111603340.542023-01-187668Actual
28777196.512024-06-1976411Actual
2460550.002022-06-207614Budget
101801016.002023-01-187663Actual
21415112.462023-11-2076411Actual
353090.002022-07-207673Budget
31385875.002024-09-187613Actual
34784809.002024-12-187613Actual

Generated 2025-05-19 22:01:58.004 UTC