[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-01-217656Budget
31505950.002024-09-217614Actual
2144227.362023-11-2376511Actual
207761927.002023-11-237664Actual
19977137.002023-10-237646Actual
30975347.572024-08-2276111Actual
9329380.002022-12-217615Budget
257272381.002024-04-217663Actual
3063380.002022-06-237617Budget
35287720.002024-12-217617Actual
242586978.482024-02-207668Actual
157433276.002023-06-237665Actual
232567202.732024-01-217668Actual
1013276.842022-04-227628Actual
1760200.002022-05-237646Budget
342895029.962024-11-227668Actual
353801014.742024-12-217618Actual
35700247.572024-12-2176112Actual
375301213.002025-02-207666Actual
262981019.282024-04-217618Actual
20448286.932023-10-2376611Actual
26501105.022024-04-2176411Actual
20083100.002022-05-237667Budget
359702110.002025-01-217663Actual
1337599.002022-05-237614Actual
31296324.062024-08-2276213Actual
31269167.922024-08-2276113Actual
20621795.002023-11-237613Actual
14284113.532023-04-2276311Actual
1850639.062023-08-2376612Actual
278371.002022-06-237626Actual
388928657.302025-03-237668Actual
312112452.932024-08-2276612Actual
9190550.002022-12-217614Budget
5078275.002022-08-237636Actual
1686067.002023-07-237626Actual
9466304.002022-12-217616Actual
7274100.002022-10-237626Budget
20981249.002023-11-237636Actual
24016125.002024-02-207656Actual
28192585.002024-06-227615Actual
22336146.512023-12-2176111Actual
18563784.002023-09-227613Actual
1889585.002023-09-227626Actual
26740399.502024-04-2176213Actual
165623705.002023-07-237663Actual
589280.002022-04-227636Budget
11707286.002023-02-207616Actual
2050615.652023-10-2376112Actual
2831280.002022-06-237636Budget
7743200.002022-10-237628Budget
9004272.002022-12-217613Actual
35090225.002024-12-217616Actual
14135334.422023-04-227628Actual
29439237.002024-07-227616Actual
684135.002022-04-227656Actual
10727207.002023-01-217646Actual
293812258.002024-07-227665Actual
20214473.822023-10-237628Actual
15313110.342023-05-2376411Actual
2504585.002024-03-227656Actual
11754100.002023-02-207626Budget
180957714.002023-08-237667Actual
1540516.722023-05-2376112Actual
2041457.142023-10-2376511Actual
24398102.892024-02-2076411Actual
10679322.002023-01-217636Actual
10774120.002023-01-217656Actual
23603816.002024-02-207613Actual
1714263.002022-05-237636Actual
27188312.002024-05-227636Actual
39005177.362025-03-2376311Actual
52311800.002022-08-237666Budget
128952.002022-05-237673Actual
331041072.312024-10-227618Actual
2434455.022024-02-2076211Actual
32896202.002024-10-227646Actual
12835280.002023-03-237616Budget
76151262.002022-10-237667Actual
128860.002022-05-237673Budget
309177252.732024-08-227668Actual
93882100.002022-12-217665Budget
16260.002022-04-227673Budget
25909458.002024-04-217615Actual
35230930.002024-12-217666Actual
32722643.002024-10-227615Actual
3204210651.282024-09-217668Actual
12931306.002023-03-237636Actual
2451723.102024-02-2076112Actual
47603904.002022-08-237664Actual
23011127.002024-01-217656Actual
4513272.002022-08-237613Actual
12978200.002023-03-237646Budget
1930525.232023-09-2276211Actual
13355200.002023-03-237628Budget
590310.002022-04-227636Actual
3252200.002022-06-237628Budget
120984735.002023-02-207667Actual
2734200.002022-06-237616Budget
19711497.002023-10-237614Actual
23101525.002024-01-217617Actual
126141369.002023-03-237664Actual
29546130.002024-07-227656Actual
9981200.002022-12-217628Budget
42471357.002022-07-237667Actual
66842600.002022-09-227668Budget
17243128.422023-07-2376111Actual
103672000.002023-01-217664Budget
153471393.342023-05-2376611Actual
7694380.002022-10-237618Budget
37854255.022025-02-2076311Actual
370271476.722025-01-2176613Actual

Generated 2025-05-22 04:07:40.550 UTC