[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987784.802024-08-0276211Actual
4187380.002022-08-037617Budget
2000383.002023-11-037656Actual
13718421.002023-05-037615Actual
1744410.332023-08-0376112Actual
1847320.972023-09-0376112Actual
27744326.302024-06-0276112Actual
5964408.002022-10-037615Actual
31505950.002024-10-027614Actual
10582280.002023-02-017616Budget
6948577.002022-11-037614Actual
6434380.002022-10-037617Budget
278290.002022-07-047626Budget
1425729.482023-05-0376211Actual
13026156.002023-04-037656Actual
38950400.772025-04-0376111Actual
12883100.002023-04-037626Budget
2393643.002024-03-027626Actual
12553480.002023-04-037614Budget
16888277.002023-08-037636Actual
2156728.422023-12-0476612Actual
76151262.002022-11-037667Actual
245446.082024-03-0276212Actual
52311800.002022-09-037666Budget
2735237.002022-07-047616Actual
122855551.182023-03-037668Actual
17559760.002023-09-037613Actual
26144542.002024-05-027666Actual
87405403.002022-12-047667Actual
7743200.002022-11-037628Budget
3720371.002022-08-037615Actual
1850639.062023-09-0376612Actual
35197110.002025-01-017656Actual
3719380.002022-08-037615Budget
10630107.002023-02-017626Actual
34402231.612024-12-0376311Actual
4374200.002022-08-037628Budget
33279149.702024-11-0276311Actual
7088339.002022-11-037615Actual
268653140.002024-06-027663Actual
4980200.002022-09-037616Budget
36347146.002025-02-017656Actual
38830975.342025-04-037618Actual
97151500.002023-01-017666Budget
9005280.002023-01-017613Budget
12364280.002023-04-037613Budget
33634842.002024-12-037613Actual
6433450.002022-10-037617Actual
36558487.452025-02-017628Actual
28603546.552024-07-037628Actual
35936842.002025-02-017613Actual
216582148.002024-01-017663Actual
267731410.052024-05-0276613Actual
5309380.002022-09-037617Budget
24787707.002024-04-027664Actual
18563784.002023-10-037613Actual
155304205.002023-07-047663Actual
7695531.392022-11-037618Actual
310915364.692024-09-0276611Actual
26562343.322024-05-0276611Actual
29636926.002024-08-027617Actual
32155193.322024-10-0276311Actual
15615380.002023-07-047614Actual
22812383.002024-02-017615Actual
74771051.002022-11-037666Actual
28695369.912024-07-0376111Actual
112981030.002023-03-037663Actual
37471185.002025-03-037646Actual
2537628.422024-04-0276211Actual
384823478.002025-04-037665Actual
13813216.002023-05-037616Actual
1647025.232023-07-0476612Actual
38119281.962025-03-0376113Actual
23456449.702024-02-0176611Actual
4001189.002022-08-037646Actual
9515100.002023-01-017626Budget
269845529.002024-06-027664Actual
9564280.002023-01-017636Budget
8492211.002022-12-047646Actual
2711500.002022-05-037664Budget
37417103.002025-03-037626Actual
3253234.422022-07-047628Actual
11098285.932023-02-017628Actual
9064791.002023-01-017663Actual
128860.002022-06-037673Budget
297291014.742024-08-027618Actual
383894906.002025-04-037664Actual
38146380.212025-03-0376213Actual
248802645.002024-04-027665Actual
7742229.872022-11-037628Actual
361822084.002025-02-017665Actual
8678400.002022-12-047617Actual
11804280.002023-03-037636Budget
37707643.522025-03-037628Actual
251705356.002024-04-027667Actual
1288294.002023-04-037626Actual
2504585.002024-04-027656Actual
18060522.002023-09-037617Actual
1210787.002022-06-037663Actual
87393200.002022-12-047667Budget
10722100.002022-05-037668Budget
16619196.002023-08-037673Actual
377416993.642025-03-037668Actual
66842600.002022-10-037668Budget
35582210.342025-01-0176411Actual
4840400.002022-09-037615Actual
34876209.002025-01-017673Actual
1947380.002022-06-037617Budget
109711380.002023-02-017667Actual
1540516.722023-06-0376112Actual
24316139.062024-03-0276111Actual
29965741.202024-08-0276611Actual

Generated 2025-06-02 10:09:14.527 UTC