[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17325100.762023-08-0376411Actual
16619196.002023-08-037673Actual
20036676.002023-11-037666Actual
11754100.002023-03-037626Budget
2236486.932024-01-0176211Actual
314202615.002024-10-027663Actual
914252.002023-01-017673Actual
293812258.002024-08-027665Actual
1152280.002022-06-037613Budget
30143194.242024-08-0276113Actual
7418100.002022-11-037656Budget
31888884.002024-10-027617Actual
6249207.002022-10-037646Actual
8819380.002022-12-047618Budget
1807100.002022-06-037656Budget
2156728.422023-12-0476612Actual
28366208.002024-07-037646Actual
12365297.002023-04-037613Actual
3437578.422024-12-0376211Actual
170652573.002023-08-037667Actual
35117102.002025-01-017626Actual
33012833.002024-11-027617Actual
21241387.452023-12-047628Actual
2543078.422024-04-0276411Actual
7087380.002022-11-037615Budget
36321230.002025-02-017646Actual
180898.002022-06-037656Actual
272731333.002024-06-027666Actual
98533200.002023-01-017667Budget
11050380.002023-02-017618Budget
541105.002022-05-037626Actual
4187380.002022-08-037617Budget
17679456.002023-09-037614Actual
23011127.002024-02-017656Actual
1897576.002023-10-037656Actual
278052969.962024-06-0276612Actual
6105200.002022-10-037616Budget
2393643.002024-03-027626Actual
11238280.002023-03-037613Budget
32629912.002024-11-027614Actual
1582839.002023-07-047626Actual
71482100.002022-11-037665Budget
13307380.002023-04-037618Budget
358794094.312025-01-0176613Actual
8348275.002022-12-047616Actual
263598540.632024-05-027668Actual
10445380.002023-02-017615Budget
373323510.002025-03-037665Actual
34904873.002025-01-017614Actual
109723200.002023-02-017667Budget
38354864.002025-04-037614Actual
3856200.002022-08-037616Budget
21777740.002024-01-017664Actual
330464678.002024-11-027667Actual
5698922.002022-10-037663Actual
70081805.002022-11-037664Actual
6152122.002022-10-037626Actual
17945123.002023-09-037646Actual
7323293.002022-11-037636Actual
3171881.002024-10-027626Actual
354426704.242025-01-017668Actual
382693138.002025-04-037663Actual
2711500.002022-05-037664Budget
36791748.652025-02-0176611Actual
1484890.002023-06-037626Actual
21955117.842022-06-037668Actual
2087576.852022-06-037618Actual
18181319.272023-09-037628Actual
16973724.002023-08-037666Actual
12883100.002023-04-037626Budget
23369103.952024-02-0176311Actual
16371.002022-05-037673Actual
636200.002022-05-037646Budget
3904100.002022-08-037626Budget
35230930.002025-01-017666Actual
14284113.532023-05-0376311Actual
9004272.002023-01-017613Actual
15231172.042023-06-0376111Actual
274231082.922024-06-027618Actual
684135.002022-05-037656Actual
78042200.002022-11-037668Budget
58851769.002022-10-037664Actual
22719443.002024-02-017614Actual
1947380.002022-06-037617Budget
29849375.232024-08-0276111Actual
122862700.002023-03-037668Budget
3790844.382025-03-0376511Actual
16260.002022-05-037673Budget
161538510.332023-07-047668Actual
284251138.002024-07-037666Actual
21388102.892023-12-0476311Actual
323341976.332024-10-0276612Actual
2603148.002024-05-027626Actual
120973200.002023-03-037667Budget
26501105.022024-05-0276411Actual
25348168.852024-04-0276111Actual
2053312.462023-11-0376212Actual
257272381.002024-05-027663Actual
32300242.252024-10-0276112Actual
13026156.002023-04-037656Actual
492200.002022-05-037616Budget
30592107.002024-09-027626Actual
7742229.872022-11-037628Actual
34135918.002024-12-037617Actual
4513272.002022-09-037613Actual
24398102.892024-03-0276411Actual
1647025.232023-07-0476612Actual
38647148.002025-04-037656Actual
9466304.002023-01-017616Actual
24016125.002024-03-027656Actual
4374200.002022-08-037628Budget
211557712.002023-12-047667Actual
2560725.232024-04-0276612Actual
22124533.002024-01-017617Actual
22691190.002024-02-017673Actual
4048118.002022-08-037656Actual
7555480.002022-11-037617Budget
12036368.002023-03-037617Actual
1012200.002022-05-037628Budget
19277168.852023-10-0376111Actual

Generated 2025-06-02 11:24:29.120 UTC