[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17679456.002023-08-237614Actual
132283921.002023-03-237667Actual
8446280.002022-11-237636Budget
13953870.002023-04-227666Actual
78032693.562022-10-237668Actual
30170359.152024-07-2276213Actual
44342600.002022-07-237668Budget
26740399.502024-04-2176213Actual
82693420.002022-11-237665Actual
241378.002022-06-237673Actual
1950411.402023-09-2276212Actual
76151262.002022-10-237667Actual
19951219.002023-10-237636Actual
231362686.002024-01-217667Actual
105041542.002023-01-217665Actual
15111775.342023-05-237618Actual
10121280.002023-01-217613Budget
37587752.002025-02-207617Actual
6248200.002022-09-227646Budget
30762735.002024-08-227617Actual
27625223.102024-05-2276411Actual
577790.002022-09-227673Budget
6762358.002022-10-237613Actual
18775341.002023-09-227615Actual
30143194.242024-07-2276113Actual
4000200.002022-07-237646Budget
268653140.002024-05-227663Actual
8068550.002022-11-237614Budget
37881226.302025-02-2076411Actual
22451449.702023-12-2176611Actual
28695369.912024-06-2276111Actual
192196836.062023-09-227668Actual
12177380.002023-02-207618Budget
3453750.002022-07-237663Budget
1865598.002023-09-227673Actual
17945123.002023-08-237646Actual
9563306.002022-12-217636Actual
11050380.002023-01-217618Budget
17771327.002023-08-237615Actual
305074138.002024-08-227665Actual
22008176.002023-12-217646Actual
2393643.002024-02-207626Actual
21743441.002023-12-217614Actual
1647025.232023-06-2376612Actual
411846.002022-04-227665Actual
2504585.002024-03-227656Actual
197451465.002023-10-237664Actual
34997654.002024-12-217615Actual
39151261.402025-03-2376112Actual
24845317.002024-03-227615Actual
13166480.002023-03-237617Budget
9514102.002022-12-217626Actual
1012200.002022-04-227628Budget
28723115.652024-06-2276211Actual
290764803.102024-06-2276613Actual
1152280.002022-05-237613Budget
34429219.912024-11-2276411Actual
29965741.202024-07-2276611Actual
376216424.002025-02-207667Actual
20448286.932023-10-2376611Actual
71471053.002022-10-237665Actual
1582839.002023-06-237626Actual
7743200.002022-10-237628Budget
353224520.002024-12-217667Actual
8866285.932022-11-237628Actual
11239338.002023-02-207613Actual
23222322.302024-01-217628Actual
20083100.002022-05-237667Budget
6152122.002022-09-227626Actual
37782900.002022-07-237665Budget
9005280.002022-12-217613Budget
27598251.832024-05-2276311Actual
1517310266.422023-05-237668Actual
352384.002022-04-227615Actual
293812258.002024-07-227665Actual
10726200.002023-01-217646Budget
19007755.002023-09-227666Actual
31798151.002024-09-217656Actual
36995359.152025-01-2176213Actual
33279149.702024-10-2276311Actual
2598360.002022-06-237615Actual
327572142.002024-10-227665Actual
27571128.422024-05-2276211Actual
26144542.002024-04-217666Actual
2434455.022024-02-2076211Actual
34228907.162024-11-227618Actual
1475380.002022-05-237615Budget
244591125.252024-02-2076611Actual
2134200.002022-05-237628Budget
6575380.002022-09-227618Budget
13502810.002023-04-227613Actual
31269167.922024-08-2276113Actual
29225207.002024-07-227673Actual
7694380.002022-10-237618Budget
18153614.732023-08-237618Actual
690170.002022-10-237673Actual
1727159.272023-07-2376211Actual
2156728.422023-11-2376612Actual
28192585.002024-06-227615Actual
74771051.002022-10-237666Actual
27188312.002024-05-227636Actual
2254236.932023-12-2176612Actual
85982328.002022-11-237666Actual
74761500.002022-10-237666Budget
33306153.952024-10-2276411Actual
1789164.002023-08-237626Actual
310915364.692024-08-2276611Actual
27863194.242024-05-2276113Actual
30565248.002024-08-227616Actual
2831277.002024-06-227626Actual
7371200.002022-10-237646Budget
14876249.002023-05-237636Actual

Generated 2025-05-22 05:38:25.150 UTC