[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36968327.572025-01-2376113Actual
34784809.002024-12-237613Actual
226344358.002024-01-237663Actual
279233241.662024-05-2476613Actual
26004144.002024-04-237616Actual
196263227.002023-10-257663Actual
23695105.002024-02-227673Actual
690170.002022-10-257673Actual
316333894.002024-09-237665Actual
44342600.002022-07-257668Budget
6105200.002022-09-247616Budget
28750229.492024-06-2476311Actual
161538510.332023-06-257668Actual
17325100.762023-07-2576411Actual
589280.002022-04-247636Budget
16888277.002023-07-257636Actual
78042200.002022-10-257668Budget
26830690.002024-05-247613Actual
35145314.002024-12-237636Actual
32955654.002024-10-247666Actual
28723115.652024-06-2476211Actual
27625223.102024-05-2476411Actual
2254236.932023-12-2376612Actual
326643298.002024-10-247664Actual
15372703.002022-05-257665Actual
17386434.812023-07-2576611Actual
19592817.002023-10-257613Actual
15998558.002023-06-257617Actual
29043569.682024-06-2476213Actual
1686067.002023-07-257626Actual
33726200.002024-11-247673Actual
2342328.422024-01-2376511Actual
28340339.002024-06-247636Actual
89253999.642022-11-257668Actual
30592107.002024-08-247626Actual
7882280.002022-11-257613Budget
364725179.002025-01-237667Actual
284251138.002024-06-247666Actual
3252200.002022-06-257628Budget
914370.002022-12-237673Budget
914252.002022-12-237673Actual
2597380.002022-06-257615Budget
9794480.002022-12-237617Budget
32815280.002024-10-247616Actual
330464678.002024-10-247667Actual
2095362.002023-11-257626Actual
27240113.002024-05-247656Actual
29225207.002024-07-247673Actual
3790844.382025-02-2276511Actual
1760200.002022-05-257646Budget
33252183.742024-10-2476211Actual
12036368.002023-02-227617Actual
35171168.002024-12-237646Actual
35408520.792024-12-237628Actual
114864093.002023-02-227664Actual
8069624.002022-11-257614Actual
18153614.732023-08-257618Actual
6948577.002022-10-257614Actual
20448286.932023-10-2576611Actual
33279149.702024-10-2476311Actual
15882137.002023-06-257646Actual
33122100.002022-06-257668Budget
1152280.002022-05-257613Budget
134152700.002023-03-257668Budget
4980200.002022-08-257616Budget
35728112.462024-12-2376212Actual
1540516.722023-05-2576112Actual
1153303.002022-05-257613Actual
278290.002022-06-257626Budget
38146380.212025-02-2276213Actual
15495856.002023-06-257613Actual
9004272.002022-12-237613Actual
31057212.472024-08-2476411Actual
10722100.002022-04-247668Budget
12931306.002023-03-257636Actual
92501590.002022-12-237664Actual
336691714.002024-11-247663Actual
307051091.002024-08-247666Actual
2144227.362023-11-2576511Actual
29253963.002024-07-247614Actual
12553480.002023-03-257614Budget
34046155.002024-11-247656Actual
285176466.002024-06-247667Actual
38567118.002025-03-257626Actual
32509866.002024-10-247613Actual
21743441.002023-12-237614Actual
35287720.002024-12-237617Actual
823380.002022-04-247617Budget
502994.002022-08-257626Actual
6152122.002022-09-247626Actual
1830027.362023-08-2576211Actual
135374529.002023-04-247663Actual
192196836.062023-09-247668Actual
29133795.002024-07-247613Actual
13868202.002023-04-247636Actual
20981249.002023-11-257636Actual
8446280.002022-11-257636Budget
10774120.002023-01-237656Actual
1933259.272023-09-2476311Actual
8540169.002022-11-257656Actual
302021411.802024-07-2476613Actual
24016125.002024-02-227656Actual
25078811.002024-03-247666Actual
342895029.962024-11-247668Actual
13502810.002023-04-247613Actual
351380.002022-04-247615Budget
34548293.322024-11-2476112Actual
38595302.002025-03-257636Actual
25135594.002024-03-247617Actual
9657100.002022-12-237656Budget
13166480.002023-03-257617Budget
23222322.302024-01-237628Actual

Generated 2025-05-24 04:34:05.118 UTC