[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349394665.002024-12-307664Actual
63551629.002022-10-017666Actual
150538778.002023-06-017667Actual
5125200.002022-09-017646Budget
2393643.002024-02-297626Actual
386801134.002025-04-017666Actual
346101782.712024-12-0176612Actual
316333894.002024-09-307665Actual
11706280.002023-03-017616Budget
2557510.332024-03-3176212Actual
9514102.002022-12-307626Actual
3284284.002024-10-317626Actual
14135334.422023-05-017628Actual
52311800.002022-09-017666Budget
13165436.002023-04-017617Actual
21415112.462023-12-0276411Actual
292883785.002024-07-317664Actual
207761927.002023-12-027664Actual
3857293.002022-08-017616Actual
11565392.002023-03-017615Actual
12931306.002023-04-017636Actual
2334836.002022-07-027663Actual
64954100.002022-10-017667Budget
32509866.002024-10-317613Actual
161538510.332023-07-027668Actual
2134200.002022-06-017628Budget
28777196.512024-07-0176411Actual
29579839.002024-07-317666Actual
36705225.232025-01-3076311Actual
347271743.392024-12-0176613Actual
2086380.002022-06-017618Budget
19592817.002023-11-017613Actual
284251138.002024-07-017666Actual
16940107.002023-08-017656Actual
9191495.002022-12-307614Actual
14107648.062023-05-017618Actual
11850195.002023-03-017646Actual
2701201.002022-05-017664Actual
1153303.002022-06-017613Actual
21962100.002022-06-017668Budget
120973200.002023-03-017667Budget
42471357.002022-08-017667Actual
27240113.002024-05-317656Actual
22008176.002023-12-307646Actual
348192775.002024-12-307663Actual
824477.002022-05-017617Actual
60262900.002022-10-017665Budget
18949131.002023-10-017646Actual
4121700.002022-05-017665Budget
22719443.002024-01-307614Actual
2863711764.942024-07-017668Actual
285751034.432024-07-017618Actual
28695369.912024-07-0176111Actual
126152000.002023-04-017664Budget
240481098.002024-02-297666Actual
282275143.002024-07-017665Actual
36849211.402025-01-3076112Actual
1626675.232023-07-0276311Actual
23101525.002024-01-307617Actual
4047100.002022-08-017656Budget
33545373.192024-10-3176213Actual
3445682.682024-12-0176511Actual
965625.342022-05-017618Actual
222785673.912023-12-307668Actual
16260.002022-05-017673Budget
19803449.002023-11-017615Actual
7370250.002022-11-017646Actual
35936842.002025-01-307613Actual
66842600.002022-10-017668Budget
4572970.002022-09-017663Actual
35197110.002024-12-307656Actual
36321230.002025-01-307646Actual
12932280.002023-04-017636Budget
1337599.002022-06-017614Actual
37445333.002025-03-017636Actual
34876209.002024-12-307673Actual
33994298.002024-12-017636Actual
690070.002022-11-017673Budget
823380.002022-05-017617Budget
55585289.062022-09-017668Actual
22691190.002024-01-307673Actual
252906623.932024-03-317668Actual
20621795.002023-12-027613Actual
4573750.002022-09-017663Budget
21033121.002023-12-027656Actual
309177252.732024-08-317668Actual
24633780.002024-03-317613Actual
3253234.422022-07-027628Actual
22391112.462023-12-3076311Actual
2543078.422024-03-3176411Actual
5496200.002022-09-017628Budget
13026156.002023-04-017656Actual
10727207.002023-01-307646Actual
198381877.002023-11-017665Actual
37999215.662025-03-0176112Actual
2878200.002022-07-027646Budget
29931199.702024-07-3176411Actual
246683019.002024-03-317663Actual
6822732.002022-11-017663Actual
17123698.062023-08-017618Actual
7943929.002022-12-027663Actual
135374529.002023-05-017663Actual
364725179.002025-01-307667Actual
1250590.002023-04-017673Actual
300852234.842024-07-3176612Actual
35500369.912024-12-3076111Actual
2275294.002022-07-027613Actual
19951219.002023-11-017636Actual
2038797.572023-11-0176411Actual
38858442.002025-04-017628Actual
33726200.002024-12-017673Actual
20186781.402023-11-017618Actual
18775341.002023-10-017615Actual
10307506.002023-01-307614Actual
5309380.002022-09-017617Budget
7087380.002022-11-017615Budget
29904234.812024-07-3176311Actual
126141369.002023-04-017664Actual
11898100.002023-03-017656Budget
8349280.002022-12-027616Budget

Generated 2025-05-31 05:41:46.149 UTC