[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15139301.092023-06-037628Actual
20093550.002023-11-037617Actual
27451576.852024-06-027628Actual
18949131.002023-10-037646Actual
914370.002023-01-017673Budget
7694380.002022-11-037618Budget
206563458.002023-12-047663Actual
24753473.002024-04-027614Actual
22599750.002024-02-017613Actual
17651105.002023-09-037673Actual
18272147.572023-09-0376111Actual
108331600.002023-02-017666Budget
308551238.982024-09-027618Actual
2342328.422024-02-0176511Actual
27744326.302024-06-0276112Actual
7695531.392022-11-037618Actual
7431400.002022-05-037666Budget
684135.002022-05-037656Actual
1517310266.422023-06-037668Actual
1789164.002023-09-037626Actual
211561.002022-05-037614Actual
27598251.832024-06-0276311Actual
9564280.002023-01-017636Budget
34228907.162024-12-037618Actual
241397952.002024-03-027667Actual
5496200.002022-09-037628Budget
22124533.002024-01-017617Actual
30620263.002024-09-027636Actual
33545373.192024-11-0276213Actual
17919260.002023-09-037636Actual
269845529.002024-06-027664Actual
8493200.002022-12-047646Budget
10680280.002023-02-017636Budget
1543837.992023-06-0376612Actual
33012833.002024-11-027617Actual
372394523.002025-03-037664Actual
32419408.282024-10-0276213Actual
327572142.002024-11-027665Actual
35700247.572025-01-0176112Actual
15018642.002023-06-037617Actual
33754846.002024-12-037614Actual
31269167.922024-09-0276113Actual
3719380.002022-08-037615Budget
17123698.062023-08-037618Actual
34576117.782024-12-0376212Actual
6575380.002022-10-037618Budget
2275294.002022-07-047613Actual
29841167.002022-07-047666Actual
13026156.002023-04-037656Actual
8208408.002022-12-047615Actual
27980751.002024-07-037613Actual
105041542.002023-02-017665Actual
9190550.002023-01-017614Budget
5497352.602022-09-037628Actual
15587151.002023-07-047673Actual
4839380.002022-09-037615Budget
25135594.002024-04-027617Actual
3560943.312025-01-0176511Actual
2554817.782024-04-0276112Actual
29346573.002024-08-027615Actual
34347445.452024-12-0376111Actual
5124174.002022-09-037646Actual
28777196.512024-07-0376411Actual
17945123.002023-09-037646Actual
39151261.402025-04-0376112Actual
6152122.002022-10-037626Actual
39179109.272025-04-0376212Actual
4188412.002022-08-037617Actual
2832345.002022-07-047636Actual
31296324.062024-09-0276213Actual
10679322.002023-02-017636Actual
1632029.482023-07-0476511Actual
2460550.002022-07-047614Budget
1617250.002022-06-037616Actual
25814636.002024-05-027614Actual
3396670.002024-12-037626Actual
27240113.002024-06-027656Actual
64954100.002022-10-037667Budget
13920123.002023-05-037656Actual
1835487.992023-09-0376411Actual
27543389.062024-06-0276111Actual
2863711764.942024-07-037668Actual
34078864.002024-12-037666Actual
6153100.002022-10-037626Budget
16527727.002023-08-037613Actual
20036676.002023-11-037666Actual
35171168.002025-01-017646Actual
211557712.002023-12-047667Actual
4374200.002022-08-037628Budget
7087380.002022-11-037615Budget
315404648.002024-10-027664Actual
28750229.492024-07-0376311Actual
31772168.002024-10-027646Actual
5963380.002022-10-037615Budget
4000200.002022-08-037646Budget
9981200.002023-01-017628Budget
17243128.422023-08-0376111Actual
26474108.212024-05-0276311Actual
26922200.002024-06-027673Actual
60262900.002022-10-037665Budget
21120515.002023-12-047617Actual
35500369.912025-01-0176111Actual
13502810.002023-05-037613Actual
192196836.062023-10-037668Actual
3953280.002022-08-037636Budget
28366208.002024-07-037646Actual
21033121.002023-12-047656Actual
322421600.792024-10-0276611Actual
25228751.102024-04-027618Actual
9467280.002023-01-017616Budget
136582310.002023-05-037664Actual
70092000.002022-11-037664Budget
63551629.002022-10-037666Actual
9794480.002023-01-017617Budget
310915364.692024-09-0276611Actual
29579839.002024-08-027666Actual
3790844.382025-03-0376511Actual
4698550.002022-09-037614Budget
14728404.002023-06-037615Actual
1623928.422023-07-0476211Actual

Generated 2025-06-02 19:50:36.305 UTC