[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33252183.742024-10-3176211Actual
35846387.222024-12-3076213Actual
244591125.252024-02-2976611Actual
6762358.002022-11-017613Actual
5171131.002022-09-017656Actual
245446.082024-02-2976212Actual
89253999.642022-12-027668Actual
155304205.002023-07-027663Actual
109711380.002023-01-307667Actual
7431400.002022-05-017666Budget
116272800.002023-03-017665Budget
97151500.002022-12-307666Budget
34228907.162024-12-017618Actual
1153303.002022-06-017613Actual
81293421.002022-12-027664Actual
2095362.002023-12-027626Actual
11565392.002023-03-017615Actual
1476441.002022-06-017615Actual
32008504.122024-09-307628Actual
39179109.272025-04-0176212Actual
12932280.002023-04-017636Budget
7694380.002022-11-017618Budget
17559760.002023-09-017613Actual
8069624.002022-12-027614Actual
33306153.952024-10-3176411Actual
1807100.002022-06-017656Budget
2560725.232024-03-3176612Actual
126152000.002023-04-017664Budget
17123698.062023-08-017618Actual
39271269.682025-04-0176113Actual
6153100.002022-10-017626Budget
3856200.002022-08-017616Budget
108321129.002023-01-307666Actual
1250590.002023-04-017673Actual
12036368.002023-03-017617Actual
1948441.002022-06-017617Actual
12835280.002023-04-017616Budget
34876209.002024-12-307673Actual
24633780.002024-03-317613Actual
411846.002022-05-017665Actual
8678400.002022-12-027617Actual
11706280.002023-03-017616Budget
8445312.002022-12-027636Actual
23964213.002024-02-297636Actual
4188412.002022-08-017617Actual
251705356.002024-03-317667Actual
22719443.002024-01-307614Actual
338813507.002024-12-017665Actual
3452703.002022-08-017663Actual
52311800.002022-09-017666Budget
33545373.192024-10-3176213Actual
11050380.002023-01-307618Budget
35197110.002024-12-307656Actual
1250470.002023-04-017673Budget
2603148.002024-04-307626Actual
376791008.682025-03-017618Actual
27188312.002024-05-317636Actual
13920123.002023-05-017656Actual
324523867.992024-09-3076613Actual
2153423.102023-12-0276112Actual
382693138.002025-04-017663Actual
268653140.002024-05-317663Actual
541105.002022-05-017626Actual
23297.002022-05-017613Actual
300852234.842024-07-3176612Actual
35117102.002024-12-307626Actual
15941811.002023-07-027666Actual
274231082.922024-05-317618Actual
228462877.002024-01-307665Actual
236384392.002024-02-297663Actual
284251138.002024-07-017666Actual
119562705.002023-03-017666Actual
3675982.682025-01-3076511Actual
8493200.002022-12-027646Budget
92501590.002022-12-307664Actual
3063380.002022-07-027617Budget
161538510.332023-07-027668Actual
1797188.002023-09-017656Actual
6434380.002022-10-017617Budget
18181319.272023-09-017628Actual
2050615.652023-11-0176112Actual
27598251.832024-05-3176311Actual
26144542.002024-04-307666Actual
11566380.002023-03-017615Budget
26501105.022024-04-3076411Actual
15231172.042023-06-0176111Actual
2041457.142023-11-0176511Actual
93882100.002022-12-307665Budget
25256367.752024-03-317628Actual
37084891.002025-03-017613Actual
369102130.592025-01-3076612Actual
23222322.302024-01-307628Actual
38830975.342025-04-017618Actual
25348168.852024-03-3176111Actual
9467280.002022-12-307616Budget
3953280.002022-08-017636Budget
25078811.002024-03-317666Actual
3626776.002025-01-307626Actual
309177252.732024-08-317668Actual
17864240.002023-09-017616Actual
28192585.002024-07-017615Actual
1686067.002023-08-017626Actual
2250910.332023-12-3076112Actual
7226304.002022-11-017616Actual
4048118.002022-08-017656Actual
29636926.002024-07-317617Actual
157433276.002023-07-027665Actual
202474643.592023-11-017668Actual
8677480.002022-12-027617Budget
1025870.002023-01-307673Budget
34784809.002024-12-307613Actual
16914148.002023-08-017646Actual
82486.002022-05-017663Actual
26830690.002024-05-317613Actual
10911480.002023-01-307617Budget
35230930.002024-12-307666Actual
24316139.062024-02-2976111Actual
259442190.002024-04-307665Actual
31296324.062024-08-3176213Actual
8397100.002022-12-027626Budget
31030244.382024-08-3176311Actual
85991500.002022-12-027666Budget
114864093.002023-03-017664Actual
4327525.332022-08-017618Actual
17325100.762023-08-0176411Actual

Generated 2025-05-31 09:00:17.278 UTC