[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288382000.802024-07-0376611Actual
127552800.002023-04-037665Budget
22008176.002024-01-017646Actual
12979214.002023-04-037646Actual
2274280.002022-07-047613Budget
22812383.002024-02-017615Actual
21213867.762023-12-047618Actual
14728404.002023-06-037615Actual
28340339.002024-07-037636Actual
126141369.002023-04-037664Actual
25256367.752024-04-027628Actual
3790844.382025-03-0376511Actual
33634842.002024-12-037613Actual
38737728.002025-04-037617Actual
93882100.002023-01-017665Budget
11050380.002023-02-017618Budget
2442528.422024-03-0276511Actual
35171168.002025-01-017646Actual
10680280.002023-02-017636Budget
14821186.002023-06-037616Actual
285751034.432024-07-037618Actual
128952.002022-06-037673Actual
10912475.002023-02-017617Actual
132273200.002023-04-037667Budget
1616200.002022-06-037616Budget
2832345.002022-07-047636Actual
10307506.002023-02-017614Actual
33340624.172024-11-0276611Actual
2831280.002022-07-047636Budget
27571128.422024-06-0276211Actual
314202615.002024-10-027663Actual
232567202.732024-02-017668Actual
150538778.002023-06-037667Actual
305074138.002024-09-027665Actual
1629398.632023-07-0476411Actual
24993213.002024-04-027636Actual
274231082.922024-06-027618Actual
386801134.002025-04-037666Actual
134163775.392023-04-037668Actual
8445312.002022-12-047636Actual
22959272.002024-02-017636Actual
7227280.002022-11-037616Budget
7370250.002022-11-037646Actual
52302758.002022-09-037666Actual
12035480.002023-03-037617Budget
89262200.002022-12-047668Budget
5124174.002022-09-037646Actual
324523867.992024-10-0276613Actual
9564280.002023-01-017636Budget
5497352.602022-09-037628Actual
29579839.002024-08-027666Actual
22985113.002024-02-017646Actual
37417103.002025-03-037626Actual
98544145.002023-01-017667Actual
392131873.132025-04-0376612Actual
17651105.002023-09-037673Actual
22391112.462024-01-0176311Actual
34576117.782024-12-0376212Actual
27160104.002024-06-027626Actual
5172100.002022-09-037656Budget
248802645.002024-04-027665Actual
268653140.002024-06-027663Actual
541105.002022-05-037626Actual
8396131.002022-12-047626Actual
4001189.002022-08-037646Actual
291682294.002024-08-027663Actual
6153100.002022-10-037626Budget
98533200.002023-01-017667Budget
36791748.652025-02-0176611Actual
3782776.292025-03-0376211Actual
32870295.002024-11-027636Actual
127562999.002023-04-037665Actual
146702606.002023-06-037664Actual
30646174.002024-09-027646Actual
1847320.972023-09-0376112Actual
161538510.332023-07-047668Actual
1643912.462023-07-0476212Actual
89253999.642022-12-047668Actual
130871196.002023-04-037666Actual
44333463.272022-08-037668Actual
92512000.002023-01-017664Budget
2134200.002022-06-037628Budget
19592817.002023-11-037613Actual
12693427.002023-04-037615Actual
10727207.002023-02-017646Actual
6202280.002022-10-037636Budget
35582210.342025-01-0176411Actual
35642927.372025-01-0176611Actual
2053312.462023-11-0376212Actual
33518245.122024-11-0276113Actual
31149303.962024-09-0276112Actual
3954242.002022-08-037636Actual
23194648.062024-02-017618Actual
5028100.002022-09-037626Budget
13596198.002023-05-037673Actual
7742229.872022-11-037628Actual
34046155.002024-12-037656Actual
9933380.002023-01-017618Budget
34784809.002025-01-017613Actual
246683019.002024-04-027663Actual
30975347.572024-09-0276111Actual
16740429.002023-08-037615Actual
41091800.002022-08-037666Budget
465090.002022-09-037673Budget
36412500.002022-08-037664Budget
29043569.682024-07-0376213Actual
227541519.002024-02-017664Actual
11850195.002023-03-037646Actual
1938653.952023-10-0376511Actual
3720371.002022-08-037615Actual
20093550.002023-11-037617Actual
26562343.322024-05-0276611Actual
28192585.002024-07-037615Actual
23603816.002024-03-027613Actual
15111775.342023-06-037618Actual
26004144.002024-05-027616Actual
178062928.002023-09-037665Actual
10630107.002023-02-017626Actual
180898.002022-06-037656Actual
24016125.002024-03-027656Actual

Generated 2025-06-02 22:09:50.866 UTC