[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26004144.002024-04-227616Actual
290764803.102024-06-2376613Actual
30565248.002024-08-237616Actual
52311800.002022-08-247666Budget
36732181.612025-01-2276411Actual
36027152.002025-01-227673Actual
27598251.832024-05-2376311Actual
170652573.002023-07-247667Actual
11850195.002023-02-217646Actual
5698922.002022-09-237663Actual
9514102.002022-12-227626Actual
20926200.002023-11-247616Actual
44342600.002022-07-247668Budget
1629398.632023-06-2476411Actual
26059198.002024-04-227636Actual
32182190.122024-09-2276411Actual
360894659.002025-01-227664Actual
29965741.202024-07-2376611Actual
30646174.002024-08-237646Actual
19951219.002023-10-247636Actual
3802758.212025-02-2176212Actual
218692024.002023-12-227665Actual
149611425.002023-05-247666Actual
21120515.002023-11-247617Actual
34876209.002024-12-227673Actual
42471357.002022-07-247667Actual
5171131.002022-08-247656Actual
3687756.082025-01-2276212Actual
1431183.742023-04-2376411Actual
21333126.292023-11-2476111Actual
32128153.952024-09-2276211Actual
15381700.002022-05-247665Budget
26713167.922024-04-2276113Actual
16973724.002023-07-247666Actual
32155193.322024-09-2276311Actual
2041457.142023-10-2476511Actual
742896.002022-04-237666Actual
7694380.002022-10-247618Budget
216582148.002023-12-227663Actual
38950400.772025-03-2476111Actual
9932648.062022-12-227618Actual
190995888.002023-09-237667Actual
20305192.252023-10-2476111Actual
3204210651.282024-09-227668Actual
336691714.002024-11-237663Actual
47612500.002022-08-247664Budget
5824550.002022-09-237614Budget
192196836.062023-09-237668Actual
2557510.332024-03-2376212Actual
11803345.002023-02-217636Actual
6574716.252022-09-237618Actual
314202615.002024-09-227663Actual
1807100.002022-05-247656Budget
34228907.162024-11-237618Actual
375301213.002025-02-217666Actual
2892452.892024-06-2376212Actual
2540382.682024-03-2376311Actual
1336550.002022-05-247614Budget
1210787.002022-05-247663Actual
7418100.002022-10-247656Budget
208682618.002023-11-247665Actual
2457630.552024-02-2176612Actual
33012833.002024-10-237617Actual
8493200.002022-11-247646Budget
10774120.002023-01-227656Actual
222785673.912023-12-227668Actual
34576117.782024-11-2376212Actual
24225417.762024-02-217628Actual
346101782.712024-11-2376612Actual
15941811.002023-06-247666Actual
22418110.342023-12-2276411Actual
12224237.452023-02-217628Actual
493237.002022-04-237616Actual
82693420.002022-11-247665Actual
29016271.432024-06-2376113Actual
6762358.002022-10-247613Actual
1013276.842022-04-237628Actual
36412500.002022-07-247664Budget
29851400.002022-06-247666Budget
502994.002022-08-247626Actual
2644776.292024-04-2276211Actual
351380.002022-04-237615Budget
166490.002022-05-247626Budget
23396110.342024-01-2276411Actual
22812383.002024-01-227615Actual
252906623.932024-03-237668Actual
1425729.482023-04-2376211Actual
38326137.002025-03-247673Actual
31746284.002024-09-227636Actual
291682294.002024-07-237663Actual
41081118.002022-07-247666Actual
16211184.812023-06-2476111Actual
10912475.002023-01-227617Actual
17123698.062023-07-247618Actual
37445333.002025-02-217636Actual
81293421.002022-11-247664Actual
55572600.002022-08-247668Budget
21388102.892023-11-2476311Actual
2033348.632023-10-2476211Actual
60253516.002022-09-237665Actual
25078811.002024-03-237666Actual
11238280.002023-02-217613Budget
120984735.002023-02-217667Actual
8068550.002022-11-247614Budget
89253999.642022-11-247668Actual
7431400.002022-04-237666Budget
7742229.872022-10-247628Actual
28072180.002024-06-237673Actual
228462877.002024-01-227665Actual
3064505.002022-06-247617Actual
13624431.002023-04-237614Actual
26474108.212024-04-2276311Actual

Generated 2025-05-23 11:46:14.844 UTC