[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25019113.002024-03-227646Actual
4513272.002022-08-237613Actual
7088339.002022-10-237615Actual
302021411.802024-07-2276613Actual
11898100.002023-02-207656Budget
6201312.002022-09-227636Actual
12932280.002023-03-237636Budget
379415683.842025-02-2076611Actual
38354864.002025-03-237614Actual
18153614.732023-08-237618Actual
3578550.002022-07-237614Budget
232567202.732024-01-217668Actual
21743441.002023-12-217614Actual
15856208.002023-06-237636Actual
17559760.002023-08-237613Actual
20621795.002023-11-237613Actual
8539100.002022-11-237656Budget
33726200.002024-11-227673Actual
2734200.002022-06-237616Budget
192196836.062023-09-227668Actual
3220984.802024-09-2176511Actual
19185460.182023-09-227628Actual
9933380.002022-12-217618Budget
1153303.002022-05-237613Actual
39151261.402025-03-2376112Actual
683100.002022-04-227656Budget
13306648.062023-03-237618Actual
16091723.822023-06-237618Actual
7226304.002022-10-237616Actual
10774120.002023-01-217656Actual
29439237.002024-07-227616Actual
26203825.002024-04-217617Actual
38621167.002025-03-237646Actual
2863711764.942024-06-227668Actual
24938186.002024-03-227616Actual
98533200.002022-12-217667Budget
34576117.782024-11-2276212Actual
165623705.002023-07-237663Actual
590310.002022-04-227636Actual
304144400.002024-08-227664Actual
15998558.002023-06-237617Actual
8678400.002022-11-237617Actual
34997654.002024-12-217615Actual
8397100.002022-11-237626Budget
37782900.002022-07-237665Budget
1838128.422023-08-2376511Actual
26740399.502024-04-2176213Actual
16260.002022-04-227673Budget
376791008.682025-02-207618Actual
37881226.302025-02-2076411Actual
35500369.912024-12-2176111Actual
22336146.512023-12-2176111Actual
8349280.002022-11-237616Budget
29043569.682024-06-2276213Actual
146702606.002023-05-237664Actual
12427970.002023-03-237663Actual
350322601.002024-12-217665Actual
1629398.632023-06-2376411Actual
166821684.002023-07-237664Actual
32182190.122024-09-2176411Actual
1211750.002022-05-237663Budget
357611932.712024-12-2176612Actual
10911480.002023-01-217617Budget
346101782.712024-11-2276612Actual
5636297.002022-09-227613Actual
6202280.002022-09-227636Budget
130861600.002023-03-237666Budget
4187380.002022-07-237617Budget
12176546.552023-02-207618Actual
35728112.462024-12-2176212Actual
263598540.632024-04-217668Actual
352384.002022-04-227615Actual
37587752.002025-02-207617Actual
297291014.742024-07-227618Actual
108331600.002023-01-217666Budget
386801134.002025-03-237666Actual
2545753.952024-03-2276511Actual
11565392.002023-02-207615Actual
15587151.002023-06-237673Actual
382693138.002025-03-237663Actual
31177117.782024-08-2276212Actual
30672123.002024-08-227656Actual
314202615.002024-09-217663Actual
336691714.002024-11-227663Actual
5448380.002022-08-237618Budget
35197110.002024-12-217656Actual
101811000.002023-01-217663Budget
2036057.142023-10-2376311Actual
5497352.602022-08-237628Actual
11754100.002023-02-207626Budget
32955654.002024-10-227666Actual
22217702.612023-12-217618Actual
13026156.002023-03-237656Actual
289581731.642024-06-2276612Actual
89262200.002022-11-237668Budget
20834394.002023-11-237615Actual
33994298.002024-11-227636Actual
1865598.002023-09-227673Actual
2000383.002023-10-237656Actual
33113069.322022-06-237668Actual
32008504.122024-09-217628Actual
13718421.002023-04-227615Actual
2041457.142023-10-2376511Actual
9466304.002022-12-217616Actual
502994.002022-08-237626Actual
2134200.002022-05-237628Budget
23603816.002024-02-207613Actual
27188312.002024-05-227636Actual
22719443.002024-01-217614Actual
29579839.002024-07-227666Actual
8207380.002022-11-237615Budget
3905134.002022-07-237626Actual

Generated 2025-05-23 01:19:22.175 UTC