[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377416993.642025-03-017668Actual
7275142.002022-11-017626Actual
33754846.002024-12-017614Actual
5496200.002022-09-017628Budget
31269167.922024-08-3176113Actual
4512280.002022-09-017613Budget
4513272.002022-09-017613Actual
12552528.002023-04-017614Actual
36791748.652025-01-3076611Actual
32008504.122024-09-307628Actual
13306648.062023-04-017618Actual
1832780.552023-09-0176311Actual
20186781.402023-11-017618Actual
336691714.002024-12-017663Actual
341706485.002024-12-017667Actual
13920123.002023-05-017656Actual
29579839.002024-07-317666Actual
293812258.002024-07-317665Actual
1012200.002022-05-017628Budget
10711787.482022-05-017668Actual
353224520.002024-12-307667Actual
276865945.552024-05-3176611Actual
6433450.002022-10-017617Actual
74761500.002022-11-017666Budget
53704987.002022-09-017667Actual
2036057.142023-11-0176311Actual
3626776.002025-01-307626Actual
18563784.002023-10-017613Actual
39298466.172025-04-0176213Actual
5636297.002022-10-017613Actual
165623705.002023-08-017663Actual
34997654.002024-12-307615Actual
27042636.002024-05-317615Actual
20214473.822023-11-017628Actual
55572600.002022-09-017668Budget
257272381.002024-04-307663Actual
387725342.002025-04-017667Actual
10727207.002023-01-307646Actual
315404648.002024-09-307664Actual
37084891.002025-03-017613Actual
12931306.002023-04-017636Actual
120984735.002023-03-017667Actual
589280.002022-05-017636Budget
111592700.002023-01-307668Budget
8493200.002022-12-027646Budget
3790844.382025-03-0176511Actual
109711380.002023-01-307667Actual
302941979.002024-08-317663Actual
49022900.002022-09-017665Budget
2393643.002024-02-297626Actual
49013865.002022-09-017665Actual
20448286.932023-11-0176611Actual
9466304.002022-12-307616Actual
1210787.002022-06-017663Actual
1797188.002023-09-017656Actual
197451465.002023-11-017664Actual
8207380.002022-12-027615Budget
4000200.002022-08-017646Budget
7883289.002022-12-027613Actual
13025100.002023-04-017656Budget
8819380.002022-12-027618Budget
29346573.002024-07-317615Actual
22904187.002024-01-307616Actual
38830975.342025-04-017618Actual
291682294.002024-07-317663Actual
388928657.302025-04-017668Actual
6296124.002022-10-017656Actual
3396670.002024-12-017626Actual
28192585.002024-07-017615Actual
35936842.002025-01-307613Actual
17559760.002023-09-017613Actual
29439237.002024-07-317616Actual
108321129.002023-01-307666Actual
11050380.002023-01-307618Budget
282275143.002024-07-017665Actual
3857293.002022-08-017616Actual
22959272.002024-01-307636Actual
25909458.002024-04-307615Actual
29849375.232024-07-3176111Actual
175944582.002023-09-017663Actual
35819174.942024-12-3076113Actual
41081118.002022-08-017666Actual
12978200.002023-04-017646Budget
34695324.062024-12-0176213Actual
24787707.002024-03-317664Actual
284251138.002024-07-017666Actual
15587151.002023-07-027673Actual
354426704.242024-12-307668Actual
3856200.002022-08-017616Budget
29851400.002022-07-027666Budget
15381700.002022-06-017665Budget
9467280.002022-12-307616Budget
33252183.742024-10-3176211Actual
1440217.782023-05-0176112Actual
1760200.002022-06-017646Budget
29494299.002024-07-317636Actual
16371.002022-05-017673Actual
27980751.002024-07-017613Actual
18949131.002023-10-017646Actual
34668341.612024-12-0176113Actual
14135334.422023-05-017628Actual
5698922.002022-10-017663Actual
218692024.002023-12-307665Actual
17945123.002023-09-017646Actual
690170.002022-11-017673Actual
15018642.002023-06-017617Actual
32896202.002024-10-317646Actual
22124533.002023-12-307617Actual
2342328.422024-01-3076511Actual
7431400.002022-05-017666Budget
1643912.462023-07-0276212Actual
4326380.002022-08-017618Budget
9981200.002022-12-307628Budget
2878200.002022-07-027646Budget
29546130.002024-07-317656Actual
296715104.002024-07-317667Actual
33939289.002024-12-017616Actual
28392145.002024-07-017656Actual
167752839.002023-08-017665Actual
10911480.002023-01-307617Budget
137533463.002023-05-017665Actual
1948441.002022-06-017617Actual
30351188.002024-08-317673Actual
8866285.932022-12-027628Actual

Generated 2025-05-31 17:13:23.490 UTC