[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28896310.342024-07-0276112Actual
2351419.912024-01-3176112Actual
33012833.002024-11-017617Actual
29965741.202024-08-0176611Actual
2236486.932023-12-3176211Actual
965888.002022-12-317656Actual
4048118.002022-08-027656Actual
24398102.892024-03-0176411Actual
257272381.002024-05-017663Actual
116272800.002023-03-027665Budget
36791748.652025-01-3176611Actual
3204380.002022-07-037618Budget
3802758.212025-03-0276212Actual
411846.002022-05-027665Actual
28072180.002024-07-027673Actual
166490.002022-06-027626Budget
9467280.002022-12-317616Budget
2335750.002022-07-037663Budget
1442911.402023-05-0276212Actual
22336146.512023-12-3176111Actual
34228907.162024-12-027618Actual
393314076.772025-04-0276613Actual
6434380.002022-10-027617Budget
2354629.482024-01-3176612Actual
4981239.002022-09-027616Actual
4188412.002022-08-027617Actual
2603148.002024-05-017626Actual
196263227.002023-11-027663Actual
31598743.002024-10-017615Actual
21120515.002023-12-037617Actual
8446280.002022-12-037636Budget
6763280.002022-11-027613Budget
28482867.002024-07-027617Actual
278371.002022-07-037626Actual
52311800.002022-09-027666Budget
37799322.042025-03-0276111Actual
7371200.002022-11-027646Budget
5964408.002022-10-027615Actual
15856208.002023-07-037636Actual
1616200.002022-06-027616Budget
31254742.002022-07-037667Actual
636200.002022-05-027646Budget
9933380.002022-12-317618Budget
308551238.982024-09-017618Actual
228462877.002024-01-317665Actual
293812258.002024-08-017665Actual
27980751.002024-07-027613Actual
31477180.002024-10-017673Actual
93872884.002022-12-317665Actual
33939289.002024-12-027616Actual
3005155.022024-08-0176212Actual
5699750.002022-10-027663Budget
38950400.772025-04-0276111Actual
1714263.002022-06-027636Actual
352384.002022-05-027615Actual
379415683.842025-03-0276611Actual
8207380.002022-12-037615Budget
240481098.002024-03-017666Actual
30592107.002024-09-017626Actual
24993213.002024-04-017636Actual
2000383.002023-11-027656Actual
8677480.002022-12-037617Budget
15231172.042023-06-0276111Actual
11051688.972023-01-317618Actual
78032693.562022-11-027668Actual
212754973.902023-12-037668Actual
103661389.002023-01-317664Actual
5125200.002022-09-027646Budget
27451576.852024-06-017628Actual
36295328.002025-01-317636Actual
37881226.302025-03-0276411Actual
41081118.002022-08-027666Actual
3342650.762024-11-0176212Actual
34429219.912024-12-0276411Actual
30472624.002024-09-017615Actual
20448286.932023-11-0276611Actual
10306480.002023-01-317614Budget
192196836.062023-10-027668Actual
21063953.002023-12-037666Actual
5449642.002022-09-027618Actual
1425729.482023-05-0276211Actual
3904100.002022-08-027626Budget
26830690.002024-06-017613Actual
2662130.552024-05-0176112Actual
36412500.002022-08-027664Budget
9515100.002022-12-317626Budget
10722100.002022-05-027668Budget
28366208.002024-07-027646Actual
74761500.002022-11-027666Budget
346101782.712024-12-0276612Actual
1012200.002022-05-027628Budget
322421600.792024-10-0176611Actual
1807100.002022-06-027656Budget
2250910.332023-12-3176112Actual
89262200.002022-12-037668Budget
2195467.002023-12-317626Actual
32955654.002024-11-017666Actual
16647439.002023-08-027614Actual
39005177.362025-04-0276311Actual
12036368.002023-03-027617Actual
2557510.332024-04-0176212Actual
10583260.002023-01-317616Actual
114872000.002023-03-027664Budget
354426704.242024-12-317668Actual
128952.002022-06-027673Actual
4512280.002022-09-027613Budget
128860.002022-06-027673Budget
109723200.002023-01-317667Budget
965625.342022-05-027618Actual
388928657.302025-04-027668Actual
23909249.002024-03-017616Actual
188103137.002023-10-027665Actual
381772311.822025-03-0276613Actual
36849211.402025-01-3176112Actual
14012550.002023-05-027617Actual
30762735.002024-09-017617Actual
273657904.002024-06-017667Actual
4572970.002022-09-027663Actual
2036057.142023-11-0276311Actual
60262900.002022-10-027665Budget
37771232.002022-08-027665Actual
1543837.992023-06-0276612Actual
18923206.002023-10-027636Actual
9514102.002022-12-317626Actual
18949131.002023-10-027646Actual
1153303.002022-06-027613Actual
17123698.062023-08-027618Actual
71471053.002022-11-027665Actual

Generated 2025-06-01 18:55:01.829 UTC