[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8445312.002022-11-217636Actual
35528170.982024-12-1976211Actual
1953528.422023-09-2076612Actual
20621795.002023-11-217613Actual
20093550.002023-10-217617Actual
30672123.002024-08-207656Actual
1288294.002023-03-217626Actual
14344556.092023-04-2076611Actual
9467280.002022-12-197616Budget
35090225.002024-12-197616Actual
353180.002022-07-217673Actual
23816344.002024-02-187615Actual
35555210.342024-12-1976311Actual
9933380.002022-12-197618Budget
2451723.102024-02-1876112Actual
26655228.422024-04-1976612Actual
27744326.302024-05-2076112Actual
4047100.002022-07-217656Budget
108321129.002023-01-197666Actual
36412500.002022-07-217664Budget
6202280.002022-09-207636Budget
29253963.002024-07-207614Actual
8068550.002022-11-217614Budget
390931232.702025-03-2176611Actual
541105.002022-04-207626Actual
105041542.002023-01-197665Actual
16354997.592023-06-2176611Actual
27330816.002024-05-207617Actual
218692024.002023-12-197665Actual
8493200.002022-11-217646Budget
3220984.802024-09-1976511Actual
964380.002022-04-207618Budget
11707286.002023-02-187616Actual
26922200.002024-05-207673Actual
21120515.002023-11-217617Actual
1025974.002023-01-197673Actual
14636397.002023-05-217614Actual
7882280.002022-11-217613Budget
10912475.002023-01-197617Actual
6434380.002022-09-207617Budget
21063953.002023-11-217666Actual
9981200.002022-12-197628Budget
8492211.002022-11-217646Actual
3284284.002024-10-207626Actual
2597380.002022-06-217615Budget
30620263.002024-08-207636Actual
101801016.002023-01-197663Actual
15139301.092023-05-217628Actual
21743441.002023-12-197614Actual
38119281.962025-02-1876113Actual
34402231.612024-11-2076311Actual
34997654.002024-12-197615Actual
9330392.002022-12-197615Actual
7274100.002022-10-217626Budget
7742229.872022-10-217628Actual
258492766.002024-04-197664Actual
147633089.002023-05-217665Actual
2393643.002024-02-187626Actual
16371.002022-04-207673Actual
388928657.302025-03-217668Actual
19064522.002023-09-207617Actual
10680280.002023-01-197636Budget
12035480.002023-02-187617Budget
251705356.002024-03-207667Actual
1744410.332023-07-2176112Actual
18682135.002022-05-217666Actual
47612500.002022-08-217664Budget
39298466.172025-03-2176213Actual
66842600.002022-09-207668Budget
276865945.552024-05-2076611Actual
128860.002022-05-217673Budget
15313110.342023-05-2176411Actual
2087576.852022-05-217618Actual
354426704.242024-12-197668Actual
2777249.702024-05-2076212Actual
22719443.002024-01-197614Actual
1950411.402023-09-2076212Actual
15372703.002022-05-217665Actual
38858442.002025-03-217628Actual
3391276.002022-07-217613Actual
325441574.002024-10-207663Actual
100414840.572022-12-197668Actual
382693138.002025-03-217663Actual
30259817.002024-08-207613Actual
12978200.002023-03-217646Budget
28777196.512024-06-2076411Actual
89262200.002022-11-217668Budget
2603148.002024-04-197626Actual
37587752.002025-02-187617Actual
31746284.002024-09-197636Actual
4188412.002022-07-217617Actual
22245398.062023-12-197628Actual
33224448.642024-10-2076111Actual
35500369.912024-12-1976111Actual
2293141.002024-01-197626Actual
10120275.002023-01-197613Actual

Generated 2025-05-20 08:51:18.111 UTC