[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35500369.912025-01-0476111Actual
37445333.002025-03-067636Actual
388928657.302025-04-067668Actual
34020198.002024-12-067646Actual
9330392.002023-01-047615Actual
376791008.682025-03-067618Actual
85991500.002022-12-077666Budget
2460550.002022-07-077614Budget
24105558.002024-03-057617Actual
4980200.002022-09-067616Budget
14229146.512023-05-0676111Actual
577790.002022-10-067673Budget
60262900.002022-10-067665Budget
9467280.002023-01-047616Budget
284251138.002024-07-067666Actual
11804280.002023-03-067636Budget
823380.002022-05-067617Budget
33122100.002022-07-077668Budget
21415112.462023-12-0776411Actual
29579839.002024-08-057666Actual
34402231.612024-12-0676311Actual
7431400.002022-05-067666Budget
13026156.002023-04-067656Actual
218692024.002024-01-047665Actual
29849375.232024-08-0576111Actual
33754846.002024-12-067614Actual
17386434.812023-08-0676611Actual
465090.002022-09-067673Budget
30170359.152024-08-0576213Actual
35528170.982025-01-0476211Actual
11565392.002023-03-067615Actual
7274100.002022-11-067626Budget
198381877.002023-11-067665Actual
4048118.002022-08-067656Actual
32955654.002024-11-057666Actual
29253963.002024-08-057614Actual
161538510.332023-07-077668Actual
5172100.002022-09-067656Budget
14344556.092023-05-0676611Actual
22245398.062024-01-047628Actual
27133237.002024-06-057616Actual
4121700.002022-05-067665Budget
6202280.002022-10-067636Budget
14876249.002023-06-067636Actual
116272800.002023-03-067665Budget
39298466.172025-04-0676213Actual
31254742.002022-07-077667Actual
87405403.002022-12-077667Actual
2442528.422024-03-0576511Actual
4513272.002022-09-067613Actual
1475380.002022-06-067615Budget
27598251.832024-06-0576311Actual
2053312.462023-11-0676212Actual
5825564.002022-10-067614Actual
1617250.002022-06-067616Actual
120984735.002023-03-067667Actual
30762735.002024-09-057617Actual
16973724.002023-08-067666Actual
28392145.002024-07-067656Actual
32155193.322024-10-0576311Actual
153471393.342023-06-0676611Actual
18923206.002023-10-067636Actual
70092000.002022-11-067664Budget
16211184.812023-07-0776111Actual
7883289.002022-12-077613Actual
32601203.002024-11-057673Actual
36437901.002025-02-047617Actual
64966363.002022-10-067667Actual
33113069.322022-07-077668Actual
3579539.002022-08-067614Actual
26713167.922024-05-0576113Actual
112991000.002023-03-067663Budget
156501071.002023-07-077664Actual
31385875.002024-10-057613Actual
4374200.002022-08-067628Budget
15708358.002023-07-077615Actual
6153100.002022-10-067626Budget
236384392.002024-03-057663Actual
89262200.002022-12-077668Budget
319225607.002024-10-057667Actual
248802645.002024-04-057665Actual
690170.002022-11-067673Actual
38447562.002025-04-067615Actual
3220984.802024-10-0576511Actual
27890517.052024-06-0576213Actual
26922200.002024-06-057673Actual
12224237.452023-03-067628Actual
134163775.392023-04-067668Actual
1935980.552023-10-0676411Actual
14928113.002023-06-067656Actual
1847320.972023-09-0676112Actual
2863711764.942024-07-067668Actual
315404648.002024-10-057664Actual
238512843.002024-03-057665Actual
31888884.002024-10-057617Actual
1938653.952023-10-0676511Actual
26501105.022024-05-0576411Actual
377416993.642025-03-067668Actual
23011127.002024-02-047656Actual
302021411.802024-08-0576613Actual
47612500.002022-09-067664Budget
241260.002022-07-077673Budget
38119281.962025-03-0676113Actual
7743200.002022-11-067628Budget
1189788.002023-03-067656Actual
6575380.002022-10-067618Budget
206563458.002023-12-077663Actual
3063380.002022-07-077617Budget
8677480.002022-12-077617Budget
196263227.002023-11-067663Actual
365926567.872025-02-047668Actual
38950400.772025-04-0676111Actual
350322601.002025-01-047665Actual
228462877.002024-02-047665Actual
36849211.402025-02-0476112Actual
1525927.362023-06-0676211Actual
36027152.002025-02-047673Actual
268653140.002024-06-057663Actual
10446440.002023-02-047615Actual
177132732.002023-09-067664Actual
1835487.992023-09-0676411Actual
9980372.302023-01-047628Actual
280153749.002024-07-067663Actual
10631100.002023-02-047626Budget

Generated 2025-06-05 16:52:07.890 UTC