[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 224  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28285309.002024-07-017616Actual
14517672.002023-06-017613Actual
3857293.002022-08-017616Actual
37999215.662025-03-0176112Actual
38234767.002025-04-017613Actual
11424583.002023-03-017614Actual
502994.002022-09-017626Actual
279233241.662024-05-3176613Actual
185983573.002023-10-017663Actual
1617250.002022-06-017616Actual
3720371.002022-08-017615Actual
71471053.002022-11-017665Actual
1807100.002022-06-017656Budget
6152122.002022-10-017626Actual
156501071.002023-07-027664Actual
21835421.002023-12-307615Actual
6248200.002022-10-017646Budget
4840400.002022-09-017615Actual
12176546.552023-03-017618Actual
208682618.002023-12-027665Actual
33939289.002024-12-017616Actual
1735225.232023-08-0176511Actual
2236486.932023-12-3076211Actual
292883785.002024-07-317664Actual
63541800.002022-10-017666Budget
197451465.002023-11-017664Actual
386801134.002025-04-017666Actual
92512000.002022-12-307664Budget
85982328.002022-12-027666Actual
38595302.002025-04-017636Actual
9793515.002022-12-307617Actual
13596198.002023-05-017673Actual
7882280.002022-12-027613Budget
12224237.452023-03-017628Actual
54090.002022-05-017626Budget
11898100.002023-03-017656Budget
12693427.002023-04-017615Actual
30259817.002024-08-317613Actual
5963380.002022-10-017615Budget
370271476.722025-01-3076613Actual
212754973.902023-12-027668Actual
15372703.002022-06-017665Actual
31505950.002024-09-307614Actual
319225607.002024-09-307667Actual
4187380.002022-08-017617Budget
24398102.892024-02-2976411Actual
35500369.912024-12-3076111Actual
346101782.712024-12-0176612Actual
11099200.002023-01-307628Budget
5171131.002022-09-017656Actual
12835280.002023-04-017616Budget
226344358.002024-01-307663Actual
29494299.002024-07-317636Actual
7418100.002022-11-017656Budget
20448286.932023-11-0176611Actual
371192259.002025-03-017663Actual
16973724.002023-08-017666Actual
29546130.002024-07-317656Actual
33518245.122024-10-3176113Actual
37176176.002025-03-017673Actual
4573750.002022-09-017663Budget
5448380.002022-09-017618Budget
12035480.002023-03-017617Budget
5449642.002022-09-017618Actual
93882100.002022-12-307665Budget
7942750.002022-12-027663Budget
23695105.002024-02-297673Actual
3954242.002022-08-017636Actual
268653140.002024-05-317663Actual
119562705.002023-03-017666Actual
6574716.252022-10-017618Actual
4000200.002022-08-017646Budget
64954100.002022-10-017667Budget
7743200.002022-11-017628Budget
36558487.452025-01-307628Actual
1641220.972023-07-0276112Actual
55572600.002022-09-017668Budget
237582265.002024-02-297664Actual
31746284.002024-09-307636Actual
9190550.002022-12-307614Budget
146702606.002023-06-017664Actual
20834394.002023-12-027615Actual
35408520.792024-12-307628Actual
1475380.002022-06-017615Budget
1152280.002022-06-017613Budget
388928657.302025-04-017668Actual
127552800.002023-04-017665Budget
4513272.002022-09-017613Actual
26004144.002024-04-307616Actual
128952.002022-06-017673Actual
1442911.402023-05-0176212Actual
34784809.002024-12-307613Actual
35936842.002025-01-307613Actual
2597380.002022-07-027615Budget
29043569.682024-07-0176213Actual
87393200.002022-12-027667Budget
8397100.002022-12-027626Budget
119571600.002023-03-017666Budget
31598743.002024-09-307615Actual
2946680.002024-07-317626Actual
15313110.342023-06-0176411Actual
296715104.002024-07-317667Actual
34347445.452024-12-0176111Actual
33398196.512024-10-3176112Actual
2457630.552024-02-2976612Actual
109711380.002023-01-307667Actual
17864240.002023-09-017616Actual
6153100.002022-10-017626Budget
34997654.002024-12-307615Actual
2087576.852022-06-017618Actual
304144400.002024-08-317664Actual
1889585.002023-10-017626Actual
5124174.002022-09-017646Actual
319801072.312024-09-307618Actual
9514102.002022-12-307626Actual
288382000.802024-07-0176611Actual
15801200.002023-07-027616Actual
231362686.002024-01-307667Actual
8677480.002022-12-027617Budget
23603816.002024-02-297613Actual
22959272.002024-01-307636Actual
2598360.002022-07-027615Actual
32896202.002024-10-317646Actual
36995359.152025-01-3076213Actual
10726200.002023-01-307646Budget
26830690.002024-05-317613Actual
27980751.002024-07-017613Actual
166490.002022-06-017626Budget
341706485.002024-12-017667Actual
34695324.062024-12-0176213Actual
683100.002022-05-017656Budget
222785673.912023-12-307668Actual
30143194.242024-07-3176113Actual
379415683.842025-03-0176611Actual
21063953.002023-12-027666Actual
1484890.002023-06-017626Actual
336691714.002024-12-017663Actual
11851200.002023-03-017646Budget
7694380.002022-11-017618Budget
11050380.002023-01-307618Budget
29439237.002024-07-317616Actual

Generated 2025-05-31 12:24:04.274 UTC