[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537628.422024-03-1876211Actual
13026156.002023-03-197656Actual
18691400.002022-05-197666Budget
354426704.242024-12-177668Actual
23101525.002024-01-177617Actual
19711497.002023-10-197614Actual
248802645.002024-03-187665Actual
9515100.002022-12-177626Budget
31598743.002024-09-177615Actual
28777196.512024-06-1876411Actual
23816344.002024-02-167615Actual
70081805.002022-10-197664Actual
29931199.702024-07-1876411Actual
16647439.002023-07-197614Actual
32870295.002024-10-187636Actual
2603148.002024-04-177626Actual
29904234.812024-07-1876311Actual
12694380.002023-03-197615Budget
13920123.002023-04-187656Actual
34020198.002024-11-187646Actual
4980200.002022-08-197616Budget
9981200.002022-12-177628Budget
262981019.282024-04-177618Actual
33306153.952024-10-1876411Actual
18272147.572023-08-1976111Actual
89253999.642022-11-197668Actual
312112452.932024-08-1876612Actual
27330816.002024-05-187617Actual
27890517.052024-05-1876213Actual
36295328.002025-01-177636Actual
3064505.002022-06-197617Actual
14728404.002023-05-197615Actual
10912475.002023-01-177617Actual
7882280.002022-11-197613Budget
35197110.002024-12-177656Actual
25019113.002024-03-187646Actual
36347146.002025-01-177656Actual
6822732.002022-10-197663Actual
132283921.002023-03-197667Actual
1807100.002022-05-197656Budget
26203825.002024-04-177617Actual
1889585.002023-09-187626Actual
25191500.002022-06-197664Budget
175944582.002023-08-197663Actual
319801072.312024-09-177618Actual
11238280.002023-02-167613Budget
351380.002022-04-187615Budget
16527727.002023-07-197613Actual
465090.002022-08-197673Budget
2652820.972024-04-1776511Actual
27451576.852024-05-187628Actual
4698550.002022-08-197614Budget
26713167.922024-04-1776113Actual
11754100.002023-02-167626Budget
35287720.002024-12-177617Actual
33279149.702024-10-1876311Actual
14135334.422023-04-187628Actual
15313110.342023-05-1976411Actual
741798.002022-10-197656Actual
13596198.002023-04-187673Actual
3437578.422024-11-1876211Actual
2560725.232024-03-1876612Actual
965888.002022-12-177656Actual
344904148.712024-11-1876611Actual
222785673.912023-12-177668Actual
371192259.002025-02-167663Actual
5172100.002022-08-197656Budget
2275294.002022-06-197613Actual
170652573.002023-07-197667Actual
25909458.002024-04-177615Actual
10722100.002022-04-187668Budget
3252200.002022-06-197628Budget
34784809.002024-12-177613Actual
11803345.002023-02-167636Actual
27980751.002024-06-187613Actual
245446.082024-02-1676212Actual
364725179.002025-01-177667Actual
58851769.002022-09-187664Actual
36791748.652025-01-1776611Actual
7275142.002022-10-197626Actual
7742229.872022-10-197628Actual
359702110.002025-01-177663Actual
89262200.002022-11-197668Budget
10911480.002023-01-177617Budget
32601203.002024-10-187673Actual
33340624.172024-10-1876611Actual
4000200.002022-07-197646Budget
26922200.002024-05-187673Actual
7418100.002022-10-197656Budget
1337599.002022-05-197614Actual
29016271.432024-06-1876113Actual
7695531.392022-10-197618Actual
26562343.322024-04-1776611Actual
27160104.002024-05-187626Actual
3063380.002022-06-197617Budget
27240113.002024-05-187656Actual
2496539.002024-03-187626Actual
15801200.002023-06-197616Actual
30170359.152024-07-1876213Actual
3391276.002022-07-197613Actual
20448286.932023-10-1976611Actual
32419408.282024-09-1776213Actual
26419196.512024-04-1776111Actual
6105200.002022-09-187616Budget
2334278.422024-01-1776211Actual
22008176.002023-12-177646Actual
28192585.002024-06-187615Actual
32300242.252024-09-1776112Actual
28392145.002024-06-187656Actual
12364280.002023-03-197613Budget
114872000.002023-02-167664Budget
32100343.322024-09-1776111Actual

Generated 2025-05-18 16:46:35.479 UTC