[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27240113.002024-05-317656Actual
19185460.182023-10-017628Actual
15495856.002023-07-027613Actual
156501071.002023-07-027664Actual
22217702.612023-12-307618Actual
10630107.002023-01-307626Actual
21777740.002023-12-307664Actual
2293141.002024-01-307626Actual
2987784.802024-07-3176211Actual
11706280.002023-03-017616Budget
327572142.002024-10-317665Actual
14107648.062023-05-017618Actual
12883100.002023-04-017626Budget
4572970.002022-09-017663Actual
19977137.002023-11-017646Actual
231362686.002024-01-307667Actual
4651102.002022-09-017673Actual
27598251.832024-05-3176311Actual
359702110.002025-01-307663Actual
1832780.552023-09-0176311Actual
22451449.702023-12-3076611Actual
307976538.002024-08-317667Actual
28482867.002024-07-017617Actual
30975347.572024-08-3176111Actual
20834394.002023-12-027615Actual
32100343.322024-09-3076111Actual
6823750.002022-11-017663Budget
282275143.002024-07-017665Actual
365301125.342025-01-307618Actual
76151262.002022-11-017667Actual
4981239.002022-09-017616Actual
64954100.002022-10-017667Budget
3005155.022024-07-3176212Actual
8349280.002022-12-027616Budget
2036057.142023-11-0176311Actual
1750236.932023-08-0176612Actual
4188412.002022-08-017617Actual
17123698.062023-08-017618Actual
382693138.002025-04-017663Actual
32155193.322024-09-3076311Actual
9467280.002022-12-307616Budget
33518245.122024-10-3176113Actual
116272800.002023-03-017665Budget
636200.002022-05-017646Budget
82693420.002022-12-027665Actual
5172100.002022-09-017656Budget
10307506.002023-01-307614Actual
23297.002022-05-017613Actual
53704987.002022-09-017667Actual
344904148.712024-12-0176611Actual
13355200.002023-04-017628Budget
85991500.002022-12-027666Budget
1528676.292023-06-0176311Actual
2925100.002022-07-027656Budget
128952.002022-06-017673Actual
19007755.002023-10-017666Actual
6248200.002022-10-017646Budget
5028100.002022-09-017626Budget
20036676.002023-11-017666Actual
1288294.002023-04-017626Actual
27330816.002024-05-317617Actual
384823478.002025-04-017665Actual
8068550.002022-12-027614Budget
52302758.002022-09-017666Actual
1626675.232023-07-0276311Actual
21213867.762023-12-027618Actual
5125200.002022-09-017646Budget
10711787.482022-05-017668Actual
36678179.492025-01-3076211Actual
4699588.002022-09-017614Actual
6202280.002022-10-017636Budget
17386434.812023-08-0176611Actual
14928113.002023-06-017656Actual
2135322.302022-06-017628Actual
27451576.852024-05-317628Actual
37297743.002025-03-017615Actual
8069624.002022-12-027614Actual
326643298.002024-10-317664Actual
36147716.002025-01-307615Actual
15111775.342023-06-017618Actual
3204380.002022-07-027618Budget
23314147.572024-01-3076111Actual
6574716.252022-10-017618Actual
130861600.002023-04-017666Budget
17864240.002023-09-017616Actual
25490579.492024-03-3176611Actual
71471053.002022-11-017665Actual
78032693.562022-11-017668Actual
37707643.522025-03-017628Actual
269845529.002024-05-317664Actual
30379864.002024-08-317614Actual
37471185.002025-03-017646Actual
11566380.002023-03-017615Budget
3675982.682025-01-3076511Actual
29225207.002024-07-317673Actual
37771232.002022-08-017665Actual
39005177.362025-04-0176311Actual
1714263.002022-06-017636Actual
2334278.422024-01-3076211Actual
1735225.232023-08-0176511Actual
33847573.002024-12-017615Actual
26144542.002024-04-307666Actual
1632029.482023-07-0276511Actual
684135.002022-05-017656Actual
17919260.002023-09-017636Actual
1543837.992023-06-0176612Actual
29043569.682024-07-0176213Actual
14728404.002023-06-017615Actual
25135594.002024-03-317617Actual
11851200.002023-03-017646Budget
13813216.002023-05-017616Actual
4327525.332022-08-017618Actual

Generated 2025-05-31 16:54:44.772 UTC