[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39032275.232025-04-0276411Actual
3687756.082025-01-3176212Actual
2946680.002024-08-017626Actual
38737728.002025-04-027617Actual
20083100.002022-06-027667Budget
1947712.462023-10-0276112Actual
5964408.002022-10-027615Actual
2987784.802024-08-0176211Actual
116284520.002023-03-027665Actual
577790.002022-10-027673Budget
11239338.002023-03-027613Actual
120973200.002023-03-027667Budget
3953280.002022-08-027636Budget
325441574.002024-11-017663Actual
2095362.002023-12-037626Actual
29253963.002024-08-017614Actual
7556535.002022-11-027617Actual
7418100.002022-11-027656Budget
122862700.002023-03-027668Budget
3802758.212025-03-0276212Actual
32722643.002024-11-017615Actual
2926129.002022-07-037656Actual
28366208.002024-07-027646Actual
18775341.002023-10-027615Actual
11566380.002023-03-027615Budget
130861600.002023-04-027666Budget
22959272.002024-01-317636Actual
136582310.002023-05-027664Actual
124261000.002023-04-027663Budget
4573750.002022-09-027663Budget
34020198.002024-12-027646Actual
31149303.962024-09-0176112Actual
182147731.532023-09-027668Actual
21777740.002023-12-317664Actual
9330392.002022-12-317615Actual
13026156.002023-04-027656Actual
42471357.002022-08-027667Actual
4188412.002022-08-027617Actual
307976538.002024-09-017667Actual
10774120.002023-01-317656Actual
92512000.002022-12-317664Budget
36437901.002025-01-317617Actual
25786147.002024-05-017673Actual
28100921.002024-07-027614Actual
38858442.002025-04-027628Actual
21415112.462023-12-0376411Actual
248802645.002024-04-017665Actual
1889585.002023-10-027626Actual
76163200.002022-11-027667Budget
101811000.002023-01-317663Budget
20305192.252023-11-0276111Actual
27160104.002024-06-017626Actual
109723200.002023-01-317667Budget
2603148.002024-05-017626Actual
13920123.002023-05-027656Actual
24993213.002024-04-017636Actual
31691288.002024-10-017616Actual
1540516.722023-06-0276112Actual
12883100.002023-04-027626Budget
212754973.902023-12-037668Actual
38647148.002025-04-027656Actual
20186781.402023-11-027618Actual
2832345.002022-07-037636Actual
4374200.002022-08-027628Budget
36678179.492025-01-3176211Actual
58842500.002022-10-027664Budget
30592107.002024-09-017626Actual
5078275.002022-09-027636Actual
267731410.052024-05-0176613Actual
25348168.852024-04-0176111Actual
16354997.592023-07-0376611Actual
914252.002022-12-317673Actual
10912475.002023-01-317617Actual
337893579.002024-12-027664Actual
30762735.002024-09-017617Actual
32300242.252024-10-0176112Actual
105041542.002023-01-317665Actual
344904148.712024-12-0276611Actual
60253516.002022-10-027665Actual
27744326.302024-06-0176112Actual
85991500.002022-12-037666Budget
1647025.232023-07-0376612Actual
18563784.002023-10-027613Actual
25814636.002024-05-017614Actual
27451576.852024-06-017628Actual
15908136.002023-07-037656Actual
346101782.712024-12-0276612Actual
35642927.372024-12-3176611Actual
824477.002022-05-027617Actual
2878200.002022-07-037646Budget
218692024.002023-12-317665Actual
1384064.002023-05-027626Actual
360551035.002025-01-317614Actual
6434380.002022-10-027617Budget
211561.002022-05-027614Actual
27240113.002024-06-017656Actual
2434455.022024-03-0176211Actual
11754100.002023-03-027626Budget
26713167.922024-05-0176113Actual
1686067.002023-08-027626Actual
384823478.002025-04-027665Actual
8069624.002022-12-037614Actual
114864093.002023-03-027664Actual
36295328.002025-01-317636Actual
18272147.572023-09-0276111Actual
47612500.002022-09-027664Budget
278290.002022-07-037626Budget
27598251.832024-06-0176311Actual
684135.002022-05-027656Actual
246683019.002024-04-017663Actual
184151053.972023-09-0276611Actual
105032800.002023-01-317665Budget
35230930.002024-12-317666Actual
2831277.002024-07-027626Actual
27188312.002024-06-017636Actual
349394665.002024-12-317664Actual
180898.002022-06-027656Actual
35117102.002024-12-317626Actual
302941979.002024-09-017663Actual
14012550.002023-05-027617Actual
14728404.002023-06-027615Actual
128952.002022-06-027673Actual
376791008.682025-03-027618Actual
1013276.842022-05-027628Actual

Generated 2025-06-01 12:03:04.064 UTC