[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119562705.002023-02-217666Actual
120984735.002023-02-217667Actual
22067760.002023-12-227666Actual
21982245.002023-12-227636Actual
31030244.382024-08-2376311Actual
103661389.002023-01-227664Actual
16888277.002023-07-247636Actual
1337599.002022-05-247614Actual
2153423.102023-11-2476112Actual
13026156.002023-03-247656Actual
2437177.362024-02-2176311Actual
31598743.002024-09-227615Actual
22280.002022-04-237613Budget
25256367.752024-03-237628Actual
3954242.002022-07-247636Actual
93872884.002022-12-227665Actual
66842600.002022-09-237668Budget
386801134.002025-03-247666Actual
38326137.002025-03-247673Actual
1865598.002023-09-237673Actual
6949550.002022-10-247614Budget
38354864.002025-03-247614Actual
392131873.132025-03-2476612Actual
85982328.002022-11-247666Actual
22124533.002023-12-227617Actual
14928113.002023-05-247656Actual
17243128.422023-07-2476111Actual
353090.002022-07-247673Budget
13165436.002023-03-247617Actual
32392238.102024-09-2276113Actual
87405403.002022-11-247667Actual
16354997.592023-06-2476611Actual
2472599.002024-03-237673Actual
27543389.062024-05-2376111Actual
1525927.362023-05-2476211Actual
14876249.002023-05-247636Actual
27625223.102024-05-2376411Actual
289581731.642024-06-2376612Actual
26713167.922024-04-2276113Actual
13307380.002023-03-247618Budget
27214203.002024-05-237646Actual
380612408.252025-02-2176612Actual
18563784.002023-09-237613Actual
27744326.302024-05-2376112Actual
35230930.002024-12-227666Actual
2644776.292024-04-2276211Actual
18775341.002023-09-237615Actual
36240298.002025-01-227616Actual
288382000.802024-06-2376611Actual
4000200.002022-07-247646Budget
5776101.002022-09-237673Actual
37176176.002025-02-217673Actual
15882137.002023-06-247646Actual
20834394.002023-11-247615Actual
12035480.002023-02-217617Budget
353801014.742024-12-227618Actual
269845529.002024-05-237664Actual
28723115.652024-06-2376211Actual
2393643.002024-02-217626Actual
24633780.002024-03-237613Actual
27451576.852024-05-237628Actual
10120275.002023-01-227613Actual
590310.002022-04-237636Actual
49013865.002022-08-247665Actual
11050380.002023-01-227618Budget
34997654.002024-12-227615Actual
130871196.002023-03-247666Actual
27890517.052024-05-2376213Actual
1431183.742023-04-2376411Actual
10912475.002023-01-227617Actual
28482867.002024-06-237617Actual
25181050.002022-06-247664Actual
25348168.852024-03-2376111Actual
35700247.572024-12-2276112Actual
9330392.002022-12-227615Actual
36968327.572025-01-2276113Actual
7742229.872022-10-247628Actual
21213867.762023-11-247618Actual
4188412.002022-07-247617Actual
37999215.662025-02-2176112Actual
312112452.932024-08-2376612Actual
74771051.002022-10-247666Actual
32815280.002024-10-237616Actual
35287720.002024-12-227617Actual
11425480.002023-02-217614Budget
12364280.002023-03-247613Budget
35846387.222024-12-2276213Actual
2451723.102024-02-2176112Actual
64954100.002022-09-237667Budget
35117102.002024-12-227626Actual
2442528.422024-02-2176511Actual
35582210.342024-12-2276411Actual
22719443.002024-01-227614Actual
36401874.002022-07-247664Actual
258492766.002024-04-227664Actual
17919260.002023-08-247636Actual
36347146.002025-01-227656Actual
30259817.002024-08-237613Actual
153471393.342023-05-2476611Actual
11238280.002023-02-217613Budget
4187380.002022-07-247617Budget
310915364.692024-08-2376611Actual
12694380.002023-03-247615Budget
114864093.002023-02-217664Actual
2926129.002022-06-247656Actual
5171131.002022-08-247656Actual
33634842.002024-11-237613Actual
3904100.002022-07-247626Budget
55572600.002022-08-247668Budget
171855992.102023-07-247668Actual
15587151.002023-06-247673Actual
11804280.002023-02-217636Budget

Generated 2025-05-23 20:44:52.159 UTC