[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369102130.592025-01-2176612Actual
20448286.932023-10-2376611Actual
13920123.002023-04-227656Actual
353801014.742024-12-217618Actual
32008504.122024-09-217628Actual
82486.002022-04-227663Actual
18682135.002022-05-237666Actual
9980372.302022-12-217628Actual
26562343.322024-04-2176611Actual
33224448.642024-10-2276111Actual
13953870.002023-04-227666Actual
3205613.212022-06-237618Actual
284251138.002024-06-227666Actual
11706280.002023-02-207616Budget
20036676.002023-10-237666Actual
13026156.002023-03-237656Actual
31798151.002024-09-217656Actual
2537628.422024-03-2276211Actual
12177380.002023-02-207618Budget
27598251.832024-05-2276311Actual
8843100.002022-04-227667Budget
6823750.002022-10-237663Budget
2644776.292024-04-2176211Actual
346101782.712024-11-2276612Actual
9611164.002022-12-217646Actual
1431183.742023-04-2276411Actual
63541800.002022-09-227666Budget
11565392.002023-02-207615Actual
914370.002022-12-217673Budget
33398196.512024-10-2276112Actual
2987784.802024-07-2276211Actual
4327525.332022-07-237618Actual
64966363.002022-09-227667Actual
5448380.002022-08-237618Budget
411846.002022-04-227665Actual
8677480.002022-11-237617Budget
29346573.002024-07-227615Actual
23603816.002024-02-207613Actual
2662130.552024-04-2176112Actual
4981239.002022-08-237616Actual
23297.002022-04-227613Actual
1865598.002023-09-227673Actual
38567118.002025-03-237626Actual
1830027.362023-08-2376211Actual
20083100.002022-05-237667Budget
353180.002022-07-237673Actual
344904148.712024-11-2276611Actual
161538510.332023-06-237668Actual
3063380.002022-06-237617Budget
22336146.512023-12-2176111Actual
312112452.932024-08-2276612Actual
241260.002022-06-237673Budget
35846387.222024-12-2176213Actual
373323510.002025-02-207665Actual
22985113.002024-01-217646Actual
13307380.002023-03-237618Budget
14876249.002023-05-237636Actual
19951219.002023-10-237636Actual
26326504.122024-04-217628Actual
6296124.002022-09-227656Actual
3782776.292025-02-2076211Actual
188103137.002023-09-227665Actual
103661389.002023-01-217664Actual
147633089.002023-05-237665Actual
27571128.422024-05-2276211Actual
341706485.002024-11-227667Actual
27625223.102024-05-2276411Actual
1540516.722023-05-2376112Actual
127562999.002023-03-237665Actual
105032800.002023-01-217665Budget
19007755.002023-09-227666Actual
258492766.002024-04-217664Actual
3560943.312024-12-2176511Actual
964380.002022-04-227618Budget
24938186.002024-03-227616Actual
35500369.912024-12-2176111Actual
6201312.002022-09-227636Actual
4651102.002022-08-237673Actual
49013865.002022-08-237665Actual
10583260.002023-01-217616Actual
2946680.002024-07-227626Actual
14821186.002023-05-237616Actual
802071.002022-11-237673Actual
5776101.002022-09-227673Actual
2926129.002022-06-237656Actual
9932648.062022-12-217618Actual
52311800.002022-08-237666Budget
29439237.002024-07-227616Actual
11424583.002023-02-207614Actual
25135594.002024-03-227617Actual
3445682.682024-11-2276511Actual
2832345.002022-06-237636Actual
27890517.052024-05-2276213Actual
212754973.902023-11-237668Actual
1729887.992023-07-2376311Actual
4572970.002022-08-237663Actual
11425480.002023-02-207614Budget
14636397.002023-05-237614Actual
26203825.002024-04-217617Actual
109723200.002023-01-217667Budget
8492211.002022-11-237646Actual
372394523.002025-02-207664Actual
21982245.002023-12-217636Actual
31177117.782024-08-2276212Actual
2153423.102023-11-2376112Actual
22245398.062023-12-217628Actual
101801016.002023-01-217663Actual
7694380.002022-10-237618Budget
34997654.002024-12-217615Actual
23816344.002024-02-207615Actual
241397952.002024-02-207667Actual
34429219.912024-11-2276411Actual

Generated 2025-05-22 03:16:40.803 UTC