[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528676.292023-06-0176311Actual
36347146.002025-01-307656Actual
392131873.132025-04-0176612Actual
29841167.002022-07-027666Actual
377416993.642025-03-017668Actual
21415112.462023-12-0276411Actual
28777196.512024-07-0176411Actual
28392145.002024-07-017656Actual
37771232.002022-08-017665Actual
33994298.002024-12-017636Actual
14636397.002023-06-017614Actual
8068550.002022-12-027614Budget
369102130.592025-01-3076612Actual
36678179.492025-01-3076211Actual
21835421.002023-12-307615Actual
9981200.002022-12-307628Budget
4001189.002022-08-017646Actual
502994.002022-09-017626Actual
7370250.002022-11-017646Actual
11754100.002023-03-017626Budget
2540382.682024-03-3176311Actual
33132510.182024-10-317628Actual
33847573.002024-12-017615Actual
28482867.002024-07-017617Actual
248802645.002024-03-317665Actual
10445380.002023-01-307615Budget
1025974.002023-01-307673Actual
112991000.002023-03-017663Budget
3560943.312024-12-3076511Actual
348192775.002024-12-307663Actual
34135918.002024-12-017617Actual
268653140.002024-05-317663Actual
14876249.002023-06-017636Actual
1992381.002023-11-017626Actual
34576117.782024-12-0176212Actual
10630107.002023-01-307626Actual
22451449.702023-12-3076611Actual
12978200.002023-04-017646Budget
31888884.002024-09-307617Actual
3452703.002022-08-017663Actual
28192585.002024-07-017615Actual
55572600.002022-09-017668Budget
32722643.002024-10-317615Actual
12931306.002023-04-017636Actual
12427970.002023-04-017663Actual
292883785.002024-07-317664Actual
281345681.002024-07-017664Actual
101811000.002023-01-307663Budget
111592700.002023-01-307668Budget
25692728.002024-04-307613Actual
63541800.002022-10-017666Budget
4121700.002022-05-017665Budget
15856208.002023-07-027636Actual
338813507.002024-12-017665Actual
21624658.002023-12-307613Actual
27188312.002024-05-317636Actual
379415683.842025-03-0176611Actual
12036368.002023-03-017617Actual
34078864.002024-12-017666Actual
1933259.272023-10-0176311Actual
241260.002022-07-027673Budget
1288294.002023-04-017626Actual
7942750.002022-12-027663Budget
87405403.002022-12-027667Actual
371192259.002025-03-017663Actual
192196836.062023-10-017668Actual
226344358.002024-01-307663Actual
36295328.002025-01-307636Actual
16091723.822023-07-027618Actual
38647148.002025-04-017656Actual
29494299.002024-07-317636Actual
21777740.002023-12-307664Actual
7882280.002022-12-027613Budget
3005155.022024-07-3176212Actual
16211184.812023-07-0276111Actual
26085135.002024-04-307646Actual
39271269.682025-04-0176113Actual
22067760.002023-12-307666Actual
13718421.002023-05-017615Actual
2036057.142023-11-0176311Actual
4374200.002022-08-017628Budget
29636926.002024-07-317617Actual
39298466.172025-04-0176213Actual
32392238.102024-09-3076113Actual
6104228.002022-10-017616Actual
16973724.002023-08-017666Actual
2293141.002024-01-307626Actual
39005177.362025-04-0176311Actual
2557510.332024-03-3176212Actual
19977137.002023-11-017646Actual
52311800.002022-09-017666Budget
2765284.802024-05-3176511Actual
166490.002022-06-017626Budget
12365297.002023-04-017613Actual
15801200.002023-07-027616Actual
3390280.002022-08-017613Budget
2734200.002022-07-027616Budget
32922117.002024-10-317656Actual
8843100.002022-05-017667Budget
38978172.042025-04-0176211Actual
1137670.002023-03-017673Budget
10583260.002023-01-307616Actual
36849211.402025-01-3076112Actual
5497352.602022-09-017628Actual
27543389.062024-05-3176111Actual
147633089.002023-06-017665Actual
262981019.282024-04-307618Actual
26326504.122024-04-307628Actual
1189788.002023-03-017656Actual
1850639.062023-09-0176612Actual
8539100.002022-12-027656Budget
36412500.002022-08-017664Budget
178062928.002023-09-017665Actual
1830027.362023-09-0176211Actual
2946680.002024-07-317626Actual
130861600.002023-04-017666Budget
21743441.002023-12-307614Actual
37881226.302025-03-0176411Actual
165623705.002023-08-017663Actual
319225607.002024-09-307667Actual

Generated 2025-05-31 10:51:41.795 UTC