[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11803345.002023-03-017636Actual
325441574.002024-10-317663Actual
6104228.002022-10-017616Actual
1838128.422023-09-0176511Actual
5125200.002022-09-017646Budget
6202280.002022-10-017636Budget
357611932.712024-12-3076612Actual
36347146.002025-01-307656Actual
119562705.002023-03-017666Actual
35287720.002024-12-307617Actual
278052969.962024-05-3176612Actual
741798.002022-11-017656Actual
6152122.002022-10-017626Actual
6105200.002022-10-017616Budget
55585289.062022-09-017668Actual
25348168.852024-03-3176111Actual
21777740.002023-12-307664Actual
21835421.002023-12-307615Actual
5172100.002022-09-017656Budget
92501590.002022-12-307664Actual
9981200.002022-12-307628Budget
35090225.002024-12-307616Actual
20981249.002023-12-027636Actual
5963380.002022-10-017615Budget
26830690.002024-05-317613Actual
6434380.002022-10-017617Budget
2662130.552024-04-3076112Actual
71471053.002022-11-017665Actual
3100384.802024-08-3176211Actual
19977137.002023-11-017646Actual
37799322.042025-03-0176111Actual
64954100.002022-10-017667Budget
1189788.002023-03-017656Actual
34576117.782024-12-0176212Actual
21476847.582023-12-0276611Actual
33113069.322022-07-027668Actual
34402231.612024-12-0176311Actual
1629398.632023-07-0276411Actual
4839380.002022-09-017615Budget
307976538.002024-08-317667Actual
4121700.002022-05-017665Budget
8843100.002022-05-017667Budget
310915364.692024-08-3176611Actual
14728404.002023-06-017615Actual
382693138.002025-04-017663Actual
267731410.052024-04-3076613Actual
589280.002022-05-017636Budget
13166480.002023-04-017617Budget
226344358.002024-01-307663Actual
12364280.002023-04-017613Budget
288382000.802024-07-0176611Actual
15908136.002023-07-027656Actual
248802645.002024-03-317665Actual
238512843.002024-02-297665Actual
36650435.872025-01-3076111Actual
31385875.002024-09-307613Actual
120984735.002023-03-017667Actual
7942750.002022-12-027663Budget
2442528.422024-02-2976511Actual
126152000.002023-04-017664Budget
10446440.002023-01-307615Actual
37854255.022025-03-0176311Actual
14928113.002023-06-017656Actual
23990151.002024-02-297646Actual
742896.002022-05-017666Actual
5637280.002022-10-017613Budget
211557712.002023-12-027667Actual
9980372.302022-12-307628Actual
12553480.002023-04-017614Budget
6823750.002022-11-017663Budget
111592700.002023-01-307668Budget
11425480.002023-03-017614Budget
10773100.002023-01-307656Budget
7274100.002022-11-017626Budget
381772311.822025-03-0176613Actual
278371.002022-07-027626Actual
33252183.742024-10-3176211Actual
10680280.002023-01-307636Budget
2504585.002024-03-317656Actual
38119281.962025-03-0176113Actual
2946680.002024-07-317626Actual
6295100.002022-10-017656Budget
25786147.002024-04-307673Actual
135374529.002023-05-017663Actual
34997654.002024-12-307615Actual
17030558.002023-08-017617Actual
157433276.002023-07-027665Actual
221593681.002023-12-307667Actual
16119417.762023-07-027628Actual
31149303.962024-08-3176112Actual
13502810.002023-05-017613Actual
10727207.002023-01-307646Actual
36678179.492025-01-3076211Actual
14902116.002023-06-017646Actual
2437177.362024-02-2976311Actual
17864240.002023-09-017616Actual
24197723.822024-02-297618Actual
18060522.002023-09-017617Actual
28482867.002024-07-017617Actual
21927190.002023-12-307616Actual
29965741.202024-07-3176611Actual
351380.002022-05-017615Budget
1850639.062023-09-0176612Actual
31269167.922024-08-3176113Actual
9611164.002022-12-307646Actual
2086380.002022-06-017618Budget
128860.002022-06-017673Budget
23011127.002024-01-307656Actual
114872000.002023-03-017664Budget
4188412.002022-08-017617Actual
2254236.932023-12-3076612Actual
2734200.002022-07-027616Budget

Generated 2025-05-31 14:00:46.255 UTC