[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103661389.002023-01-217664Actual
6248200.002022-09-227646Budget
3953280.002022-07-237636Budget
81293421.002022-11-237664Actual
18563784.002023-09-227613Actual
30646174.002024-08-227646Actual
29849375.232024-07-2276111Actual
27543389.062024-05-2276111Actual
302941979.002024-08-227663Actual
6575380.002022-09-227618Budget
8446280.002022-11-237636Budget
35287720.002024-12-217617Actual
20036676.002023-10-237666Actual
20713106.002023-11-237673Actual
212754973.902023-11-237668Actual
157433276.002023-06-237665Actual
823380.002022-04-227617Budget
33224448.642024-10-2276111Actual
210550.002022-04-227614Budget
5449642.002022-08-237618Actual
35145314.002024-12-217636Actual
2557510.332024-03-2276212Actual
18683423.002023-09-227614Actual
35117102.002024-12-217626Actual
9004272.002022-12-217613Actual
2543078.422024-03-2276411Actual
26326504.122024-04-217628Actual
2033348.632023-10-2376211Actual
4327525.332022-07-237618Actual
15111775.342023-05-237618Actual
29636926.002024-07-227617Actual
108331600.002023-01-217666Budget
4326380.002022-07-237618Budget
281345681.002024-06-227664Actual
38595302.002025-03-237636Actual
33545373.192024-10-2276213Actual
2611190.002024-04-217656Actual
8843100.002022-04-227667Budget
17919260.002023-08-237636Actual
2461599.002022-06-237614Actual
32922117.002024-10-227656Actual
105041542.002023-01-217665Actual
381772311.822025-02-2076613Actual
2254236.932023-12-2176612Actual
3857293.002022-07-237616Actual
126141369.002023-03-237664Actual
292883785.002024-07-227664Actual
35230930.002024-12-217666Actual
85982328.002022-11-237666Actual
31254742.002022-06-237667Actual
7274100.002022-10-237626Budget
288382000.802024-06-2276611Actual
2354629.482024-01-2176612Actual
10680280.002023-01-217636Budget
30143194.242024-07-2276113Actual
27042636.002024-05-227615Actual
26830690.002024-05-227613Actual
226344358.002024-01-217663Actual
2342328.422024-01-2176511Actual
36558487.452025-01-217628Actual
252906623.932024-03-227668Actual
3391276.002022-07-237613Actual
325441574.002024-10-227663Actual
263598540.632024-04-217668Actual
76163200.002022-10-237667Budget
32815280.002024-10-227616Actual
11898100.002023-02-207656Budget
27863194.242024-05-2276113Actual
24753473.002024-03-227614Actual
18272147.572023-08-2376111Actual
15615380.002023-06-237614Actual
33939289.002024-11-227616Actual
14135334.422023-04-227628Actual
683100.002022-04-227656Budget
13868202.002023-04-227636Actual
965888.002022-12-217656Actual
18682135.002022-05-237666Actual
5310364.002022-08-237617Actual
14876249.002023-05-237636Actual
27625223.102024-05-2276411Actual
87393200.002022-11-237667Budget
11851200.002023-02-207646Budget
33518245.122024-10-2276113Actual
1582839.002023-06-237626Actual
16619196.002023-07-237673Actual
380612408.252025-02-2076612Actual
17945123.002023-08-237646Actual
351380.002022-04-227615Budget
20981249.002023-11-237636Actual
14284113.532023-04-2276311Actual
22451449.702023-12-2176611Actual
156501071.002023-06-237664Actual
23194648.062024-01-217618Actual
35936842.002025-01-217613Actual
38858442.002025-03-237628Actual
130861600.002023-03-237666Budget
1543837.992023-05-2376612Actual
1626675.232023-06-2376311Actual
1750236.932023-07-2376612Actual
12552528.002023-03-237614Actual
30351188.002024-08-227673Actual
1152280.002022-05-237613Budget
36995359.152025-01-2176213Actual
37297743.002025-02-207615Actual
55585289.062022-08-237668Actual
27240113.002024-05-227656Actual
37390256.002025-02-207616Actual
12931306.002023-03-237636Actual
7418100.002022-10-237656Budget
17123698.062023-07-237618Actual
11755138.002023-02-207626Actual
3342650.762024-10-2276212Actual

Generated 2025-05-22 16:05:44.018 UTC