[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37999215.662025-03-0376112Actual
18717866.002023-10-037664Actual
16647439.002023-08-037614Actual
19683220.002023-11-037673Actual
5310364.002022-09-037617Actual
197451465.002023-11-037664Actual
269845529.002024-06-027664Actual
8867200.002022-12-047628Budget
38567118.002025-04-037626Actual
116284520.002023-03-037665Actual
331041072.312024-11-027618Actual
31772168.002024-10-027646Actual
17864240.002023-09-037616Actual
244591125.252024-03-0276611Actual
3953280.002022-08-037636Budget
6153100.002022-10-037626Budget
231362686.002024-02-017667Actual
74761500.002022-11-037666Budget
4326380.002022-08-037618Budget
1336550.002022-06-037614Budget
37445333.002025-03-037636Actual
23964213.002024-03-027636Actual
17771327.002023-09-037615Actual
35117102.002025-01-017626Actual
10445380.002023-02-017615Budget
208682618.002023-12-047665Actual
19277168.852023-10-0376111Actual
241378.002022-07-047673Actual
31831879.002024-10-027666Actual
116272800.002023-03-037665Budget
132273200.002023-04-037667Budget
5698922.002022-10-037663Actual
22391112.462024-01-0176311Actual
2351419.912024-02-0176112Actual
10121280.002023-02-017613Budget
1938653.952023-10-0376511Actual
7742229.872022-11-037628Actual
9330392.002023-01-017615Actual
1686067.002023-08-037626Actual
8208408.002022-12-047615Actual
2457630.552024-03-0276612Actual
285176466.002024-07-037667Actual
149611425.002023-06-037666Actual
1617250.002022-06-037616Actual
361822084.002025-02-017665Actual
2543078.422024-04-0276411Actual
34135918.002024-12-037617Actual
9564280.002023-01-017636Budget
6623200.002022-10-037628Budget
29931199.702024-08-0276411Actual
180031168.002023-09-037666Actual
2711500.002022-05-037664Budget
2434455.022024-03-0276211Actual
71482100.002022-11-037665Budget
27214203.002024-06-027646Actual
109723200.002023-02-017667Budget
100414840.572023-01-017668Actual
15856208.002023-07-047636Actual
386801134.002025-04-037666Actual
26059198.002024-05-027636Actual
9611164.002023-01-017646Actual
2892452.892024-07-0376212Actual
30592107.002024-09-027626Actual
10631100.002023-02-017626Budget
6433450.002022-10-037617Actual
11050380.002023-02-017618Budget
15313110.342023-06-0376411Actual
2334836.002022-07-047663Actual
8068550.002022-12-047614Budget
337893579.002024-12-037664Actual
38737728.002025-04-037617Actual
6202280.002022-10-037636Budget
180957714.002023-09-037667Actual
14821186.002023-06-037616Actual
24938186.002024-04-027616Actual
14728404.002023-06-037615Actual
71471053.002022-11-037665Actual
19007755.002023-10-037666Actual
98533200.002023-01-017667Budget
316333894.002024-10-027665Actual
29636926.002024-08-027617Actual
9793515.002023-01-017617Actual
31385875.002024-10-027613Actual
338813507.002024-12-037665Actual
29579839.002024-08-027666Actual
38950400.772025-04-0376111Actual
2560725.232024-04-0276612Actual
14517672.002023-06-037613Actual
28750229.492024-07-0376311Actual
263598540.632024-05-027668Actual
12035480.002023-03-037617Budget
12552528.002023-04-037614Actual
1616200.002022-06-037616Budget
377416993.642025-03-037668Actual
914252.002023-01-017673Actual
35528170.982025-01-0176211Actual
300852234.842024-08-0276612Actual
13962637.002022-06-037664Actual
63551629.002022-10-037666Actual
21241387.452023-12-047628Actual
20621795.002023-12-047613Actual
52311800.002022-09-037666Budget
5637280.002022-10-037613Budget
3954242.002022-08-037636Actual
33306153.952024-11-0276411Actual
30170359.152024-08-0276213Actual
31477180.002024-10-027673Actual
16354997.592023-07-0476611Actual
3452703.002022-08-037663Actual
2144227.362023-12-0476511Actual
309177252.732024-09-027668Actual
32128153.952024-10-0276211Actual

Generated 2025-06-02 22:46:56.098 UTC