[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484890.002023-06-067626Actual
22418110.342024-01-0476411Actual
19896178.002023-11-067616Actual
8867200.002022-12-077628Budget
577790.002022-10-067673Budget
4980200.002022-09-067616Budget
36968327.572025-02-0476113Actual
14135334.422023-05-067628Actual
12224237.452023-03-067628Actual
1211750.002022-06-067663Budget
1442911.402023-05-0676212Actual
31888884.002024-10-057617Actual
7942750.002022-12-077663Budget
14284113.532023-05-0676311Actual
17919260.002023-09-067636Actual
285751034.432024-07-067618Actual
24016125.002024-03-057656Actual
36678179.492025-02-0476211Actual
31746284.002024-10-057636Actual
6104228.002022-10-067616Actual
8843100.002022-05-067667Budget
3220984.802024-10-0576511Actual
29841167.002022-07-077666Actual
15587151.002023-07-077673Actual
2250910.332024-01-0476112Actual
24633780.002024-04-057613Actual
26830690.002024-06-057613Actual
31263100.002022-07-077667Budget
291682294.002024-08-057663Actual
63541800.002022-10-067666Budget
93882100.002023-01-047665Budget
18691400.002022-06-067666Budget
184151053.972023-09-0676611Actual
37782900.002022-08-067665Budget
22245398.062024-01-047628Actual
4326380.002022-08-067618Budget
30592107.002024-09-057626Actual
353090.002022-08-067673Budget
7555480.002022-11-067617Budget
39151261.402025-04-0676112Actual
1525927.362023-06-0676211Actual
5825564.002022-10-067614Actual
35728112.462025-01-0476212Actual
331663772.362024-11-057668Actual
1947712.462023-10-0676112Actual
38950400.772025-04-0676111Actual
1830027.362023-09-0676211Actual
78042200.002022-11-067668Budget
33113069.322022-07-077668Actual
241397952.002024-03-057667Actual
2293141.002024-02-047626Actual
338813507.002024-12-067665Actual
7275142.002022-11-067626Actual
3675982.682025-02-0476511Actual
10630107.002023-02-047626Actual
38978172.042025-04-0676211Actual
21962100.002022-06-067668Budget
35500369.912025-01-0476111Actual
335771513.562024-11-0576613Actual
29851400.002022-07-077666Budget
2496539.002024-04-057626Actual
231362686.002024-02-047667Actual
2543078.422024-04-0576411Actual
55585289.062022-09-067668Actual
33224448.642024-11-0576111Actual
101801016.002023-02-047663Actual
116284520.002023-03-067665Actual
278290.002022-07-077626Budget
8396131.002022-12-077626Actual
16740429.002023-08-067615Actual
290764803.102024-07-0676613Actual
1933259.272023-10-0676311Actual
3719380.002022-08-067615Budget
14728404.002023-06-067615Actual
322421600.792024-10-0576611Actual
9793515.002023-01-047617Actual
29253963.002024-08-057614Actual
262981019.282024-05-057618Actual
1337599.002022-06-067614Actual
157433276.002023-07-077665Actual
1643912.462023-07-0776212Actual
3782776.292025-03-0676211Actual
18717866.002023-10-067664Actual
350322601.002025-01-047665Actual
33306153.952024-11-0576411Actual
14636397.002023-06-067614Actual
32300242.252024-10-0576112Actual
34784809.002025-01-047613Actual
270754052.002024-06-057665Actual
9329380.002023-01-047615Budget
914252.002023-01-047673Actual
22336146.512024-01-0476111Actual
365926567.872025-02-047668Actual
14876249.002023-06-067636Actual
9564280.002023-01-047636Budget
23011127.002024-02-047656Actual
19277168.852023-10-0676111Actual
257272381.002024-05-057663Actual
21927190.002024-01-047616Actual
5078275.002022-09-067636Actual
2540382.682024-04-0576311Actual
27160104.002024-06-057626Actual
16119417.762023-07-077628Actual
11706280.002023-03-067616Budget
26474108.212024-05-0576311Actual
1616200.002022-06-067616Budget
10120275.002023-02-047613Actual
1953528.422023-10-0676612Actual
35230930.002025-01-047666Actual
44342600.002022-08-067668Budget
1425729.482023-05-0676211Actual
8446280.002022-12-077636Budget
348192775.002025-01-047663Actual
13307380.002023-04-067618Budget
12931306.002023-04-067636Actual
33518245.122024-11-0576113Actual
296715104.002024-08-057667Actual
85982328.002022-12-077666Actual
36791748.652025-02-0476611Actual
3437578.422024-12-0676211Actual
32392238.102024-10-0576113Actual
66842600.002022-10-067668Budget
28392145.002024-07-067656Actual
29346573.002024-08-057615Actual

Generated 2025-06-05 09:15:22.919 UTC