[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124261000.002023-03-247663Budget
1847320.972023-08-2476112Actual
22067760.002023-12-227666Actual
221593681.002023-12-227667Actual
360551035.002025-01-227614Actual
7371200.002022-10-247646Budget
354426704.242024-12-227668Actual
20305192.252023-10-2476111Actual
34429219.912024-11-2376411Actual
33012833.002024-10-237617Actual
22719443.002024-01-227614Actual
7323293.002022-10-247636Actual
10631100.002023-01-227626Budget
37771232.002022-07-247665Actual
21007168.002023-11-247646Actual
285751034.432024-06-237618Actual
13868202.002023-04-237636Actual
12932280.002023-03-247636Budget
5125200.002022-08-247646Budget
23194648.062024-01-227618Actual
4000200.002022-07-247646Budget
4375382.912022-07-247628Actual
16260.002022-04-237673Budget
166590.002022-05-247626Actual
30762735.002024-08-237617Actual
342895029.962024-11-237668Actual
2946680.002024-07-237626Actual
31477180.002024-09-227673Actual
53704987.002022-08-247667Actual
26474108.212024-04-2276311Actual
1525927.362023-05-2476211Actual
309177252.732024-08-237668Actual
35700247.572024-12-2276112Actual
2598360.002022-06-247615Actual
33634842.002024-11-237613Actual
35197110.002024-12-227656Actual
30143194.242024-07-2376113Actual
15882137.002023-06-247646Actual
13718421.002023-04-237615Actual
370271476.722025-01-2276613Actual
7418100.002022-10-247656Budget
9981200.002022-12-227628Budget
70092000.002022-10-247664Budget
74771051.002022-10-247666Actual
27188312.002024-05-237636Actual
3578550.002022-07-247614Budget
2734200.002022-06-247616Budget
1528676.292023-05-2476311Actual
23603816.002024-02-217613Actual
2442528.422024-02-2176511Actual
24016125.002024-02-217656Actual
1384064.002023-04-237626Actual
34784809.002024-12-227613Actual
8493200.002022-11-247646Budget
1835487.992023-08-2476411Actual
331041072.312024-10-237618Actual
344904148.712024-11-2376611Actual
19277168.852023-09-2376111Actual
9467280.002022-12-227616Budget
26059198.002024-04-227636Actual
14928113.002023-05-247656Actual
252906623.932024-03-237668Actual
128952.002022-05-247673Actual
32601203.002024-10-237673Actual
192196836.062023-09-237668Actual
22904187.002024-01-227616Actual
109711380.002023-01-227667Actual
31772168.002024-09-227646Actual
241260.002022-06-247673Budget
31746284.002024-09-227636Actual
18691400.002022-05-247666Budget
30883437.452024-08-237628Actual
274231082.922024-05-237618Actual
12979214.002023-03-247646Actual
87405403.002022-11-247667Actual
37854255.022025-02-2176311Actual
1947712.462023-09-2376112Actual
20834394.002023-11-247615Actual
8348275.002022-11-247616Actual
27598251.832024-05-2376311Actual
2892452.892024-06-2376212Actual
259442190.002024-04-227665Actual
74761500.002022-10-247666Budget
3856200.002022-07-247616Budget
3782776.292025-02-2176211Actual
23044869.002024-01-227666Actual
85982328.002022-11-247666Actual
5497352.602022-08-247628Actual
15231172.042023-05-2476111Actual
93882100.002022-12-227665Budget
1517310266.422023-05-247668Actual
802071.002022-11-247673Actual
27543389.062024-05-2376111Actual
384823478.002025-03-247665Actual
33754846.002024-11-237614Actual
8068550.002022-11-247614Budget
3453750.002022-07-247663Budget
36995359.152025-01-2276213Actual
1950411.402023-09-2376212Actual
12427970.002023-03-247663Actual
14344556.092023-04-2376611Actual
4698550.002022-08-247614Budget
29016271.432024-06-2376113Actual
8678400.002022-11-247617Actual
25181050.002022-06-247664Actual
1632029.482023-06-2476511Actual
2777249.702024-05-2376212Actual
18563784.002023-09-237613Actual
240481098.002024-02-217666Actual
14902116.002023-05-247646Actual
9191495.002022-12-227614Actual
27980751.002024-06-237613Actual

Generated 2025-05-23 03:14:50.234 UTC