[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 256  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189788.002023-03-017656Actual
18563784.002023-10-017613Actual
18272147.572023-09-0176111Actual
26561700.002022-07-027665Budget
8678400.002022-12-027617Actual
156501071.002023-07-027664Actual
9610200.002022-12-307646Budget
15941811.002023-07-027666Actual
18181319.272023-09-017628Actual
35171168.002024-12-307646Actual
127552800.002023-04-017665Budget
82693420.002022-12-027665Actual
9515100.002022-12-307626Budget
71471053.002022-11-017665Actual
10631100.002023-01-307626Budget
3204210651.282024-09-307668Actual
11051688.972023-01-307618Actual
2711500.002022-05-017664Budget
145515426.002023-06-017663Actual
8207380.002022-12-027615Budget
132283921.002023-04-017667Actual
13025100.002023-04-017656Budget
55585289.062022-09-017668Actual
4326380.002022-08-017618Budget
35287720.002024-12-307617Actual
97141159.002022-12-307666Actual
30565248.002024-08-317616Actual
20073721.002022-06-017667Actual
465090.002022-09-017673Budget
63551629.002022-10-017666Actual
353180.002022-08-017673Actual
316333894.002024-09-307665Actual
227541519.002024-01-307664Actual
11707286.002023-03-017616Actual
7418100.002022-11-017656Budget
37999215.662025-03-0176112Actual
2086380.002022-06-017618Budget
2701201.002022-05-017664Actual
8539100.002022-12-027656Budget
2863711764.942024-07-017668Actual
2442528.422024-02-2976511Actual
262981019.282024-04-307618Actual
11850195.002023-03-017646Actual
17919260.002023-09-017636Actual
24225417.762024-02-297628Actual
17945123.002023-09-017646Actual
36678179.492025-01-3076211Actual
2457630.552024-02-2976612Actual
15231172.042023-06-0176111Actual
16211184.812023-07-0276111Actual
190995888.002023-10-017667Actual
14902116.002023-06-017646Actual
2831277.002024-07-017626Actual
5964408.002022-10-017615Actual
1889585.002023-10-017626Actual
170652573.002023-08-017667Actual
178062928.002023-09-017665Actual
7431400.002022-05-017666Budget
2880444.382024-07-0176511Actual
9330392.002022-12-307615Actual
31254742.002022-07-027667Actual
33279149.702024-10-3176311Actual
31598743.002024-09-307615Actual
300852234.842024-07-3176612Actual
24753473.002024-03-317614Actual
12035480.002023-03-017617Budget
6949550.002022-11-017614Budget
27330816.002024-05-317617Actual
1517310266.422023-06-017668Actual
188103137.002023-10-017665Actual
14821186.002023-06-017616Actual
9564280.002022-12-307636Budget
3342650.762024-10-3176212Actual
24016125.002024-02-297656Actual
3626776.002025-01-307626Actual
9932648.062022-12-307618Actual
28392145.002024-07-017656Actual
274231082.922024-05-317618Actual
130861600.002023-04-017666Budget
37417103.002025-03-017626Actual
36791748.652025-01-3076611Actual
2254236.932023-12-3076612Actual
302941979.002024-08-317663Actual
6201312.002022-10-017636Actual
32182190.122024-09-3076411Actual
27980751.002024-07-017613Actual
177132732.002023-09-017664Actual
31296324.062024-08-3176213Actual
386801134.002025-04-017666Actual
297916734.542024-07-317668Actual
82486.002022-05-017663Actual
114864093.002023-03-017664Actual
292883785.002024-07-317664Actual
10121280.002023-01-307613Budget
21927190.002023-12-307616Actual
101801016.002023-01-307663Actual
1540516.722023-06-0176112Actual
5124174.002022-09-017646Actual
8348275.002022-12-027616Actual
8843100.002022-05-017667Budget
30883437.452024-08-317628Actual
2662130.552024-04-3076112Actual
319801072.312024-09-307618Actual
13894163.002023-05-017646Actual
124261000.002023-04-017663Budget
1626675.232023-07-0276311Actual
23723468.002024-02-297614Actual
35582210.342024-12-3076411Actual
97151500.002022-12-307666Budget
19896178.002023-11-017616Actual
11099200.002023-01-307628Budget
8208408.002022-12-027615Actual
221593681.002023-12-307667Actual
9611164.002022-12-307646Actual
16371.002022-05-017673Actual
33340624.172024-10-3176611Actual
965888.002022-12-307656Actual
361822084.002025-01-307665Actual
12427970.002023-04-017663Actual
175944582.002023-09-017663Actual
3453750.002022-08-017663Budget
914370.002022-12-307673Budget
25078811.002024-03-317666Actual
331041072.312024-10-317618Actual
28723115.652024-07-0176211Actual
58842500.002022-10-017664Budget
2203480.002023-12-307656Actual
26830690.002024-05-317613Actual
3904100.002022-08-017626Budget
337893579.002024-12-017664Actual
17030558.002023-08-017617Actual
690170.002022-11-017673Actual
1582839.002023-07-027626Actual
392131873.132025-04-0176612Actual
6622304.122022-10-017628Actual
12365297.002023-04-017613Actual
21007168.002023-12-027646Actual
1865598.002023-10-017673Actual
493237.002022-05-017616Actual
21835421.002023-12-307615Actual
27133237.002024-05-317616Actual
2451723.102024-02-2976112Actual
30351188.002024-08-317673Actual

Generated 2025-05-31 14:14:16.491 UTC