[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19185460.182023-10-037628Actual
21835421.002024-01-017615Actual
18682135.002022-06-037666Actual
293812258.002024-08-027665Actual
112981030.002023-03-037663Actual
39032275.232025-04-0376411Actual
15372703.002022-06-037665Actual
9005280.002023-01-017613Budget
21120515.002023-12-047617Actual
3252200.002022-07-047628Budget
31746284.002024-10-027636Actual
16260.002022-05-037673Budget
3453750.002022-08-037663Budget
81293421.002022-12-047664Actual
2086380.002022-06-037618Budget
11425480.002023-03-037614Budget
349394665.002025-01-017664Actual
2735237.002022-07-047616Actual
307976538.002024-09-027667Actual
8540169.002022-12-047656Actual
6296124.002022-10-037656Actual
319225607.002024-10-027667Actual
23101525.002024-02-017617Actual
25692728.002024-05-027613Actual
11754100.002023-03-037626Budget
15231172.042023-06-0376111Actual
52311800.002022-09-037666Budget
34020198.002024-12-037646Actual
492200.002022-05-037616Budget
354426704.242025-01-017668Actual
278052969.962024-06-0276612Actual
22067760.002024-01-017666Actual
18868170.002023-10-037616Actual
13355200.002023-04-037628Budget
33634842.002024-12-037613Actual
34997654.002025-01-017615Actual
1337599.002022-06-037614Actual
210550.002022-05-037614Budget
100422200.002023-01-017668Budget
37084891.002025-03-037613Actual
26474108.212024-05-0276311Actual
7556535.002022-11-037617Actual
170652573.002023-08-037667Actual
257272381.002024-05-027663Actual
49022900.002022-09-037665Budget
30620263.002024-09-027636Actual
4513272.002022-09-037613Actual
2701201.002022-05-037664Actual
22812383.002024-02-017615Actual
13307380.002023-04-037618Budget
12552528.002023-04-037614Actual
166490.002022-06-037626Budget
35819174.942025-01-0176113Actual
38737728.002025-04-037617Actual
4000200.002022-08-037646Budget
33847573.002024-12-037615Actual
23222322.302024-02-017628Actual
11239338.002023-03-037613Actual
4375382.912022-08-037628Actual
30170359.152024-08-0276213Actual
357611932.712025-01-0176612Actual
29636926.002024-08-027617Actual
7883289.002022-12-047613Actual
32300242.252024-10-0276112Actual
4374200.002022-08-037628Budget
5125200.002022-09-037646Budget
19007755.002023-10-037666Actual
136582310.002023-05-037664Actual
1431183.742023-05-0376411Actual
7555480.002022-11-037617Budget
58842500.002022-10-037664Budget
23369103.952024-02-0176311Actual
267731410.052024-05-0276613Actual
3220984.802024-10-0276511Actual
12365297.002023-04-037613Actual
39005177.362025-04-0376311Actual
12036368.002023-03-037617Actual
14821186.002023-06-037616Actual
22985113.002024-02-017646Actual
14135334.422023-05-037628Actual
285751034.432024-07-037618Actual
47603904.002022-09-037664Actual
38858442.002025-04-037628Actual
300852234.842024-08-0276612Actual
53704987.002022-09-037667Actual
269845529.002024-06-027664Actual
13920123.002023-05-037656Actual
2203480.002024-01-017656Actual
182147731.532023-09-037668Actual
27188312.002024-06-027636Actual
1012200.002022-05-037628Budget
1484890.002023-06-037626Actual
25135594.002024-04-027617Actual
35090225.002025-01-017616Actual
4327525.332022-08-037618Actual
8445312.002022-12-047636Actual

Generated 2025-06-03 02:23:59.732 UTC