[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 896  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23964213.002024-03-017636Actual
112981030.002023-03-027663Actual
13307380.002023-04-027618Budget
288382000.802024-07-0276611Actual
23396110.342024-01-3176411Actual
360894659.002025-01-317664Actual
6622304.122022-10-027628Actual
85982328.002022-12-037666Actual
37782900.002022-08-027665Budget
93872884.002022-12-317665Actual
1288294.002023-04-027626Actual
10911480.002023-01-317617Budget
1152280.002022-06-027613Budget
2597380.002022-07-037615Budget
30883437.452024-09-017628Actual
16888277.002023-08-027636Actual
20036676.002023-11-027666Actual
34347445.452024-12-0276111Actual
25228751.102024-04-017618Actual
297291014.742024-08-017618Actual
108331600.002023-01-317666Budget
8540169.002022-12-037656Actual
280153749.002024-07-027663Actual
492200.002022-05-027616Budget
9564280.002022-12-317636Budget
26561700.002022-07-037665Budget
18060522.002023-09-027617Actual
97141159.002022-12-317666Actual
9005280.002022-12-317613Budget
7555480.002022-11-027617Budget
4375382.912022-08-027628Actual
637191.002022-05-027646Actual
37587752.002025-03-027617Actual
8539100.002022-12-037656Budget
16940107.002023-08-027656Actual
10727207.002023-01-317646Actual
1947380.002022-06-027617Budget
577790.002022-10-027673Budget
76151262.002022-11-027667Actual
1950411.402023-10-0276212Actual
802170.002022-12-037673Budget
10582280.002023-01-317616Budget
351380.002022-05-027615Budget
1337599.002022-06-027614Actual
8349280.002022-12-037616Budget
252906623.932024-04-017668Actual
245446.082024-03-0176212Actual
21388102.892023-12-0376311Actual
47603904.002022-09-027664Actual
31263100.002022-07-037667Budget
30379864.002024-09-017614Actual
13868202.002023-05-027636Actual
1025870.002023-01-317673Budget
21241387.452023-12-037628Actual
5963380.002022-10-027615Budget
357611932.712024-12-3176612Actual
22245398.062023-12-317628Actual
2236486.932023-12-3176211Actual
6763280.002022-11-027613Budget
15856208.002023-07-037636Actual
361822084.002025-01-317665Actual
81282000.002022-12-037664Budget
3719380.002022-08-027615Budget
32182190.122024-10-0176411Actual
373323510.002025-03-027665Actual
274231082.922024-06-017618Actual
16091723.822023-07-037618Actual
1947712.462023-10-0276112Actual
15111775.342023-06-027618Actual
33939289.002024-12-027616Actual
33634842.002024-12-027613Actual
291682294.002024-08-017663Actual
5496200.002022-09-027628Budget
387725342.002025-04-027667Actual
31269167.922024-09-0176113Actual
1476441.002022-06-027615Actual
74771051.002022-11-027666Actual
25814636.002024-05-017614Actual
24316139.062024-03-0176111Actual
19592817.002023-11-027613Actual
6574716.252022-10-027618Actual
18682135.002022-06-027666Actual
240481098.002024-03-017666Actual
20093550.002023-11-027617Actual
8493200.002022-12-037646Budget
18717866.002023-10-027664Actual
33279149.702024-11-0176311Actual
116284520.002023-03-027665Actual
349394665.002024-12-317664Actual
29225207.002024-08-017673Actual
33012833.002024-11-017617Actual
273657904.002024-06-017667Actual
11898100.002023-03-027656Budget
32870295.002024-11-017636Actual
26950972.002024-06-017614Actual
11754100.002023-03-027626Budget
25909458.002024-05-017615Actual
178062928.002023-09-027665Actual
364725179.002025-01-317667Actual
5825564.002022-10-027614Actual
5078275.002022-09-027636Actual
10680280.002023-01-317636Budget
31030244.382024-09-0176311Actual
289581731.642024-07-0276612Actual
12176546.552023-03-027618Actual
16914148.002023-08-027646Actual
14517672.002023-06-027613Actual
24993213.002024-04-017636Actual
182147731.532023-09-027668Actual
1797188.002023-09-027656Actual
3782776.292025-03-0276211Actual
7087380.002022-11-027615Budget
8068550.002022-12-037614Budget
308551238.982024-09-017618Actual
824477.002022-05-027617Actual
21962100.002022-06-027668Budget
9563306.002022-12-317636Actual
35230930.002024-12-317666Actual
33518245.122024-11-0176113Actual
36147716.002025-01-317615Actual
2095362.002023-12-037626Actual
16260.002022-05-027673Budget
22217702.612023-12-317618Actual
22904187.002024-01-317616Actual
16211184.812023-07-0376111Actual
1889585.002023-10-027626Actual
23222322.302024-01-317628Actual
33340624.172024-11-0176611Actual
4513272.002022-09-027613Actual
3171881.002024-10-017626Actual
34429219.912024-12-0276411Actual
136582310.002023-05-027664Actual
27160104.002024-06-017626Actual
112991000.002023-03-027663Budget
34046155.002024-12-027656Actual
1425729.482023-05-0276211Actual
3342650.762024-11-0176212Actual
2293141.002024-01-317626Actual
5028100.002022-09-027626Budget
36295328.002025-01-317636Actual
1582839.002023-07-037626Actual
6249207.002022-10-027646Actual
29579839.002024-08-017666Actual
365301125.342025-01-317618Actual
34078864.002024-12-027666Actual
5310364.002022-09-027617Actual
1013276.842022-05-027628Actual
11099200.002023-01-317628Budget
160338501.002023-07-037667Actual
60253516.002022-10-027665Actual
71482100.002022-11-027665Budget
28072180.002024-07-027673Actual

Generated 2025-06-02 01:16:52.855 UTC