[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9514102.002022-12-307626Actual
17386434.812023-08-0176611Actual
2504585.002024-03-317656Actual
6296124.002022-10-017656Actual
166821684.002023-08-017664Actual
8678400.002022-12-027617Actual
36412500.002022-08-017664Budget
1948441.002022-06-017617Actual
231362686.002024-01-307667Actual
325441574.002024-10-317663Actual
30592107.002024-08-317626Actual
34256613.212024-12-017628Actual
3064505.002022-07-027617Actual
71471053.002022-11-017665Actual
2038797.572023-11-0176411Actual
22418110.342023-12-3076411Actual
10583260.002023-01-307616Actual
93872884.002022-12-307665Actual
127562999.002023-04-017665Actual
150538778.002023-06-017667Actual
3252200.002022-07-027628Budget
25019113.002024-03-317646Actual
70092000.002022-11-017664Budget
278052969.962024-05-3176612Actual
31598743.002024-09-307615Actual
1025870.002023-01-307673Budget
6249207.002022-10-017646Actual
636200.002022-05-017646Budget
3719380.002022-08-017615Budget
78042200.002022-11-017668Budget
19064522.002023-10-017617Actual
100414840.572022-12-307668Actual
33754846.002024-12-017614Actual
5497352.602022-09-017628Actual
10445380.002023-01-307615Budget
4187380.002022-08-017617Budget
19007755.002023-10-017666Actual
29016271.432024-07-0176113Actual
58851769.002022-10-017664Actual
16740429.002023-08-017615Actual
1632029.482023-07-0276511Actual
1714263.002022-06-017636Actual
120984735.002023-03-017667Actual
3220984.802024-09-3076511Actual
18153614.732023-09-017618Actual
4327525.332022-08-017618Actual
28695369.912024-07-0176111Actual
262981019.282024-04-307618Actual
16211184.812023-07-0276111Actual
9564280.002022-12-307636Budget
1250590.002023-04-017673Actual
2041457.142023-11-0176511Actual
55585289.062022-09-017668Actual
4512280.002022-09-017613Budget
5636297.002022-10-017613Actual
11804280.002023-03-017636Budget
236384392.002024-02-297663Actual
4326380.002022-08-017618Budget
136582310.002023-05-017664Actual
4375382.912022-08-017628Actual
30259817.002024-08-317613Actual
1686067.002023-08-017626Actual
35197110.002024-12-307656Actual
31149303.962024-08-3176112Actual
10726200.002023-01-307646Budget
354426704.242024-12-307668Actual
42471357.002022-08-017667Actual
98544145.002022-12-307667Actual
15587151.002023-07-027673Actual
29904234.812024-07-3176311Actual
7556535.002022-11-017617Actual
2334278.422024-01-3076211Actual
11424583.002023-03-017614Actual
34429219.912024-12-0176411Actual
20741446.002023-12-027614Actual
170652573.002023-08-017667Actual
25348168.852024-03-3176111Actual
12932280.002023-04-017636Budget
116272800.002023-03-017665Budget
23314147.572024-01-3076111Actual
14928113.002023-06-017656Actual
2335750.002022-07-027663Budget
12931306.002023-04-017636Actual
8397100.002022-12-027626Budget
1484890.002023-06-017626Actual
289581731.642024-07-0176612Actual
11851200.002023-03-017646Budget
21955117.842022-06-017668Actual
6152122.002022-10-017626Actual
241260.002022-07-027673Budget
5637280.002022-10-017613Budget
1797188.002023-09-017656Actual
741798.002022-11-017656Actual
109723200.002023-01-307667Budget
33012833.002024-10-317617Actual
30565248.002024-08-317616Actual
5125200.002022-09-017646Budget
1623928.422023-07-0276211Actual
296715104.002024-07-317667Actual
32419408.282024-09-3076213Actual
4651102.002022-09-017673Actual
30975347.572024-08-3176111Actual
3905944.382025-04-0176511Actual
206563458.002023-12-027663Actual
35145314.002024-12-307636Actual
8208408.002022-12-027615Actual
9466304.002022-12-307616Actual
3782776.292025-03-0176211Actual
12036368.002023-03-017617Actual
29043569.682024-07-0176213Actual
26655228.422024-04-3076612Actual
165623705.002023-08-017663Actual

Generated 2025-05-31 06:34:40.510 UTC