[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33847573.002024-11-227615Actual
347271743.392024-11-2276613Actual
16354997.592023-06-2376611Actual
273657904.002024-05-227667Actual
27133237.002024-05-227616Actual
3205613.212022-06-237618Actual
590310.002022-04-227636Actual
37497153.002025-02-207656Actual
82693420.002022-11-237665Actual
21982245.002023-12-217636Actual
3675982.682025-01-2176511Actual
28603546.552024-06-227628Actual
31263100.002022-06-237667Budget
114864093.002023-02-207664Actual
17864240.002023-08-237616Actual
103672000.002023-01-217664Budget
23723468.002024-02-207614Actual
36968327.572025-01-2176113Actual
2254236.932023-12-2176612Actual
10121280.002023-01-217613Budget
372394523.002025-02-207664Actual
37445333.002025-02-207636Actual
28392145.002024-06-227656Actual
8677480.002022-11-237617Budget
2000383.002023-10-237656Actual
36412500.002022-07-237664Budget
25256367.752024-03-227628Actual
53694100.002022-08-237667Budget
15587151.002023-06-237673Actual
24016125.002024-02-207656Actual
7371200.002022-10-237646Budget
37999215.662025-02-2076112Actual
13718421.002023-04-227615Actual
8843100.002022-04-227667Budget
684135.002022-04-227656Actual
5309380.002022-08-237617Budget
6949550.002022-10-237614Budget
26740399.502024-04-2176213Actual
2765284.802024-05-2276511Actual
12932280.002023-03-237636Budget
2879213.002022-06-237646Actual
17559760.002023-08-237613Actual
1727159.272023-07-2376211Actual
319801072.312024-09-217618Actual
24787707.002024-03-227664Actual
3064505.002022-06-237617Actual
21120515.002023-11-237617Actual
683100.002022-04-227656Budget
32629912.002024-10-227614Actual
13166480.002023-03-237617Budget
126152000.002023-03-237664Budget
2053312.462023-10-2376212Actual
23369103.952024-01-2176311Actual
9611164.002022-12-217646Actual
1789164.002023-08-237626Actual
119571600.002023-02-207666Budget
28482867.002024-06-227617Actual
10679322.002023-01-217636Actual
38447562.002025-03-237615Actual
4375382.912022-07-237628Actual
2293141.002024-01-217626Actual
2496539.002024-03-227626Actual
741798.002022-10-237656Actual
49022900.002022-08-237665Budget
15313110.342023-05-2376411Actual
36650435.872025-01-2176111Actual
284251138.002024-06-227666Actual
5964408.002022-09-227615Actual
13165436.002023-03-237617Actual
26059198.002024-04-217636Actual
21213867.762023-11-237618Actual
6202280.002022-09-227636Budget
376216424.002025-02-207667Actual
16371.002022-04-227673Actual
15941811.002023-06-237666Actual
2275294.002022-06-237613Actual
23964213.002024-02-207636Actual
37084891.002025-02-207613Actual
22451449.702023-12-2176611Actual
208682618.002023-11-237665Actual
1935980.552023-09-2276411Actual
83750.002022-04-227663Budget
37297743.002025-02-207615Actual
25692728.002024-04-217613Actual
28723115.652024-06-2276211Actual
6823750.002022-10-237663Budget
330464678.002024-10-227667Actual
13920123.002023-04-227656Actual
60253516.002022-09-227665Actual
122855551.182023-02-207668Actual
9610200.002022-12-217646Budget
2863711764.942024-06-227668Actual
12224237.452023-02-207628Actual
1012200.002022-04-227628Budget
41081118.002022-07-237666Actual
140473437.002023-04-227667Actual
12883100.002023-03-237626Budget
34548293.322024-11-2276112Actual
2136185.872023-11-2376211Actual
802071.002022-11-237673Actual
27188312.002024-05-227636Actual
134152700.002023-03-237668Budget
126141369.002023-03-237664Actual
312112452.932024-08-2276612Actual
4374200.002022-07-237628Budget
160338501.002023-06-237667Actual
82486.002022-04-227663Actual
196263227.002023-10-237663Actual
15381700.002022-05-237665Budget
9514102.002022-12-217626Actual
34135918.002024-11-227617Actual
6295100.002022-09-227656Budget
2537628.422024-03-2276211Actual
36240298.002025-01-217616Actual
127562999.002023-03-237665Actual
1475380.002022-05-237615Budget
297291014.742024-07-227618Actual
17919260.002023-08-237636Actual
336691714.002024-11-227663Actual
33122100.002022-06-237668Budget

Generated 2025-05-22 03:09:53.342 UTC