[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729887.992023-08-1576311Actual
28482867.002024-07-157617Actual
30379864.002024-09-147614Actual
31746284.002024-10-147636Actual
38978172.042025-04-1576211Actual
146702606.002023-06-157664Actual
82486.002022-05-157663Actual
197451465.002023-11-157664Actual
27980751.002024-07-157613Actual
83750.002022-05-157663Budget
23044869.002024-02-137666Actual
14517672.002023-06-157613Actual
49022900.002022-09-157665Budget
5172100.002022-09-157656Budget
82702100.002022-12-167665Budget
36995359.152025-02-1376213Actual
2293141.002024-02-137626Actual
36412500.002022-08-157664Budget
7943929.002022-12-167663Actual
282275143.002024-07-157665Actual
15381700.002022-06-157665Budget
13026156.002023-04-157656Actual
26950972.002024-06-147614Actual
37707643.522025-03-157628Actual
309177252.732024-09-147668Actual
23964213.002024-03-147636Actual
23194648.062024-02-137618Actual
324523867.992024-10-1476613Actual
23396110.342024-02-1376411Actual
2354629.482024-02-1376612Actual
3437578.422024-12-1576211Actual
32922117.002024-11-147656Actual
18181319.272023-09-157628Actual
16619196.002023-08-157673Actual
36678179.492025-02-1376211Actual
376216424.002025-03-157667Actual
1727159.272023-08-1576211Actual
3204380.002022-07-167618Budget
2351419.912024-02-1376112Actual
26922200.002024-06-147673Actual
2144227.362023-12-1676511Actual
338813507.002024-12-157665Actual
66842600.002022-10-157668Budget
964380.002022-05-157618Budget
4375382.912022-08-157628Actual
9004272.002023-01-137613Actual
10630107.002023-02-137626Actual
153471393.342023-06-1576611Actual
16260.002022-05-157673Budget
15587151.002023-07-167673Actual
11755138.002023-03-157626Actual
1626675.232023-07-1676311Actual
136582310.002023-05-157664Actual
304144400.002024-09-147664Actual
337893579.002024-12-157664Actual
636200.002022-05-157646Budget
37771232.002022-08-157665Actual
13355200.002023-04-157628Budget
1189788.002023-03-157656Actual
10631100.002023-02-137626Budget
2472599.002024-04-147673Actual
36968327.572025-02-1376113Actual
38567118.002025-04-157626Actual
33398196.512024-11-1476112Actual
5825564.002022-10-157614Actual
25191500.002022-07-167664Budget
28072180.002024-07-157673Actual
370271476.722025-02-1376613Actual
21777740.002024-01-137664Actual
12176546.552023-03-157618Actual
248802645.002024-04-147665Actual
22985113.002024-02-137646Actual
380612408.252025-03-1576612Actual
17243128.422023-08-1576111Actual
15372703.002022-06-157665Actual
32509866.002024-11-147613Actual
4000200.002022-08-157646Budget
393314076.772025-04-1576613Actual
9794480.002023-01-137617Budget
13596198.002023-05-157673Actual
276865945.552024-06-1476611Actual
353180.002022-08-157673Actual
278052969.962024-06-1476612Actual
20214473.822023-11-157628Actual
2087576.852022-06-157618Actual
16940107.002023-08-157656Actual
15941811.002023-07-167666Actual
9330392.002023-01-137615Actual
37999215.662025-03-1576112Actual
492200.002022-05-157616Budget
742896.002022-05-157666Actual
12931306.002023-04-157636Actual
16354997.592023-07-1676611Actual
2334836.002022-07-167663Actual
1446039.062023-05-1576612Actual
98533200.002023-01-137667Budget
9467280.002023-01-137616Budget
29133795.002024-08-147613Actual
31505950.002024-10-147614Actual
1647025.232023-07-1676612Actual
23101525.002024-02-137617Actual
6153100.002022-10-157626Budget
29520187.002024-08-147646Actual
12834260.002023-04-157616Actual
371192259.002025-03-157663Actual
352384.002022-05-157615Actual
63551629.002022-10-157666Actual
2195467.002024-01-137626Actual
19951219.002023-11-157636Actual
10912475.002023-02-137617Actual
36650435.872025-02-1376111Actual
1847320.972023-09-1576112Actual

Generated 2025-06-14 07:03:15.400 UTC