[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830027.362023-09-0176211Actual
18563784.002023-10-017613Actual
5964408.002022-10-017615Actual
1153303.002022-06-017613Actual
128860.002022-06-017673Budget
27133237.002024-05-317616Actual
2662130.552024-04-3076112Actual
7431400.002022-05-017666Budget
20036676.002023-11-017666Actual
28750229.492024-07-0176311Actual
28392145.002024-07-017656Actual
26004144.002024-04-307616Actual
108331600.002023-01-307666Budget
11755138.002023-03-017626Actual
37445333.002025-03-017636Actual
2036057.142023-11-0176311Actual
20093550.002023-11-017617Actual
157433276.002023-07-027665Actual
4121700.002022-05-017665Budget
263598540.632024-04-307668Actual
32182190.122024-09-3076411Actual
25181050.002022-07-027664Actual
15313110.342023-06-0176411Actual
375301213.002025-03-017666Actual
33398196.512024-10-3176112Actual
15856208.002023-07-027636Actual
12553480.002023-04-017614Budget
364725179.002025-01-307667Actual
372394523.002025-03-017664Actual
2354629.482024-01-3076612Actual
338813507.002024-12-017665Actual
11239338.002023-03-017613Actual
52311800.002022-09-017666Budget
21415112.462023-12-0276411Actual
9190550.002022-12-307614Budget
267731410.052024-04-3076613Actual
18949131.002023-10-017646Actual
29225207.002024-07-317673Actual
21962100.002022-06-017668Budget
276865945.552024-05-3176611Actual
324523867.992024-09-3076613Actual
262981019.282024-04-307618Actual
4980200.002022-09-017616Budget
11099200.002023-01-307628Budget
285751034.432024-07-017618Actual
2293141.002024-01-307626Actual
82702100.002022-12-027665Budget
690170.002022-11-017673Actual
201281934.002023-11-017667Actual
2644776.292024-04-3076211Actual
1992381.002023-11-017626Actual
8818563.212022-12-027618Actual
26203825.002024-04-307617Actual
32509866.002024-10-317613Actual
37799322.042025-03-0176111Actual
384823478.002025-04-017665Actual
130861600.002023-04-017666Budget
34046155.002024-12-017656Actual
1211750.002022-06-017663Budget
22280.002022-05-017613Budget
27543389.062024-05-3176111Actual
11706280.002023-03-017616Budget
34576117.782024-12-0176212Actual
108321129.002023-01-307666Actual
55585289.062022-09-017668Actual
10630107.002023-01-307626Actual
16527727.002023-08-017613Actual
36968327.572025-01-3076113Actual
24105558.002024-02-297617Actual
23695105.002024-02-297673Actual
9466304.002022-12-307616Actual
20926200.002023-12-027616Actual
20834394.002023-12-027615Actual
1641220.972023-07-0276112Actual
12693427.002023-04-017615Actual
22985113.002024-01-307646Actual
8843100.002022-05-017667Budget
5028100.002022-09-017626Budget
1416910298.242023-05-017668Actual
83750.002022-05-017663Budget
2472599.002024-03-317673Actual
20981249.002023-12-027636Actual
5448380.002022-09-017618Budget
236384392.002024-02-297663Actual
34876209.002024-12-307673Actual
30646174.002024-08-317646Actual
316333894.002024-09-307665Actual
2652820.972024-04-3076511Actual
140473437.002023-05-017667Actual
2597380.002022-07-027615Budget
9004272.002022-12-307613Actual
11425480.002023-03-017614Budget
3802758.212025-03-0176212Actual
35408520.792024-12-307628Actual
2540382.682024-03-3176311Actual
146702606.002023-06-017664Actual
26085135.002024-04-307646Actual
19592817.002023-11-017613Actual
13953870.002023-05-017666Actual
1250470.002023-04-017673Budget
3437578.422024-12-0176211Actual
5963380.002022-10-017615Budget
2351419.912024-01-3076112Actual
2461599.002022-07-027614Actual
31746284.002024-09-307636Actual
12835280.002023-04-017616Budget
134163775.392023-04-017668Actual
269845529.002024-05-317664Actual
12932280.002023-04-017636Budget
114872000.002023-03-017664Budget
78032693.562022-11-017668Actual
297916734.542024-07-317668Actual
742896.002022-05-017666Actual
10306480.002023-01-307614Budget
9610200.002022-12-307646Budget
35171168.002024-12-307646Actual
381772311.822025-03-0176613Actual
883985.002022-05-017667Actual
322421600.792024-09-3076611Actual
188103137.002023-10-017665Actual
17771327.002023-09-017615Actual
3954242.002022-08-017636Actual
1152280.002022-06-017613Budget
302941979.002024-08-317663Actual

Generated 2025-05-31 05:13:53.062 UTC