[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66842600.002022-10-037668Budget
2250910.332024-01-0176112Actual
1288294.002023-04-037626Actual
3626776.002025-02-017626Actual
26561700.002022-07-047665Budget
3064505.002022-07-047617Actual
1460894.002023-06-037673Actual
6202280.002022-10-037636Budget
34135918.002024-12-037617Actual
153471393.342023-06-0376611Actual
29965741.202024-08-0276611Actual
28366208.002024-07-037646Actual
2334278.422024-02-0176211Actual
2000383.002023-11-037656Actual
28392145.002024-07-037656Actual
27188312.002024-06-027636Actual
9329380.002023-01-017615Budget
28285309.002024-07-037616Actual
19977137.002023-11-037646Actual
38354864.002025-04-037614Actual
18060522.002023-09-037617Actual
22008176.002024-01-017646Actual
2832345.002022-07-047636Actual
29043569.682024-07-0376213Actual
14902116.002023-06-037646Actual
637191.002022-05-037646Actual
16371.002022-05-037673Actual
35197110.002025-01-017656Actual
296715104.002024-08-027667Actual
34668341.612024-12-0376113Actual
31598743.002024-10-027615Actual
3100384.802024-09-0276211Actual
38978172.042025-04-0376211Actual
14344556.092023-05-0376611Actual
15231172.042023-06-0376111Actual
184151053.972023-09-0376611Actual
130861600.002023-04-037666Budget
13624431.002023-05-037614Actual
252906623.932024-04-027668Actual
18717866.002023-10-037664Actual
2342328.422024-02-0176511Actual
5310364.002022-09-037617Actual
8677480.002022-12-047617Budget
20713106.002023-12-047673Actual
1647025.232023-07-0476612Actual
1210787.002022-06-037663Actual
19683220.002023-11-037673Actual
32870295.002024-11-027636Actual
493237.002022-05-037616Actual
6201312.002022-10-037636Actual
292883785.002024-08-027664Actual
197451465.002023-11-037664Actual
16354997.592023-07-0476611Actual
8446280.002022-12-047636Budget
314202615.002024-10-027663Actual
31477180.002024-10-027673Actual
7087380.002022-11-037615Budget
23369103.952024-02-0176311Actual
29133795.002024-08-027613Actual
28695369.912024-07-0376111Actual
6433450.002022-10-037617Actual
34078864.002024-12-037666Actual
319801072.312024-10-027618Actual
2334836.002022-07-047663Actual
85991500.002022-12-047666Budget
31831879.002024-10-027666Actual
145515426.002023-06-037663Actual
6822732.002022-11-037663Actual
22451449.702024-01-0176611Actual
7742229.872022-11-037628Actual
6152122.002022-10-037626Actual
92512000.002023-01-017664Budget
344904148.712024-12-0376611Actual
30143194.242024-08-0276113Actual
24105558.002024-03-027617Actual
12176546.552023-03-037618Actual
327572142.002024-11-027665Actual
212754973.902023-12-047668Actual
23990151.002024-03-027646Actual
93872884.002023-01-017665Actual
128860.002022-06-037673Budget
126152000.002023-04-037664Budget
1440217.782023-05-0376112Actual
30883437.452024-09-027628Actual
7431400.002022-05-037666Budget
6153100.002022-10-037626Budget
7694380.002022-11-037618Budget
21927190.002024-01-017616Actual
2275294.002022-07-047613Actual
15882137.002023-07-047646Actual
34904873.002025-01-017614Actual
30565248.002024-09-027616Actual
6434380.002022-10-037617Budget
37782900.002022-08-037665Budget
2557510.332024-04-0276212Actual
17679456.002023-09-037614Actual
39271269.682025-04-0376113Actual
33224448.642024-11-0276111Actual
55572600.002022-09-037668Budget
9933380.002023-01-017618Budget
278371.002022-07-047626Actual
3253234.422022-07-047628Actual
18272147.572023-09-0376111Actual
32629912.002024-11-027614Actual
14821186.002023-06-037616Actual
3905134.002022-08-037626Actual
27863194.242024-06-0276113Actual
166490.002022-06-037626Budget
182147731.532023-09-037668Actual
325441574.002024-11-027663Actual
74771051.002022-11-037666Actual
35555210.342025-01-0176311Actual
17151298.062023-08-037628Actual
10773100.002023-02-017656Budget
13962637.002022-06-037664Actual
10727207.002023-02-017646Actual
262981019.282024-05-027618Actual
24993213.002024-04-027636Actual
37999215.662025-03-0376112Actual
9004272.002023-01-017613Actual
4651102.002022-09-037673Actual
8396131.002022-12-047626Actual
15313110.342023-06-0376411Actual
16260.002022-05-037673Budget
36380664.002025-02-017666Actual

Generated 2025-06-03 02:19:06.313 UTC