[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27160104.002024-05-317626Actual
37297743.002025-03-017615Actual
7742229.872022-11-017628Actual
1830027.362023-09-0176211Actual
348192775.002024-12-307663Actual
1744410.332023-08-0176112Actual
22599750.002024-01-307613Actual
290764803.102024-07-0176613Actual
14928113.002023-06-017656Actual
1152280.002022-06-017613Budget
1647025.232023-07-0276612Actual
6249207.002022-10-017646Actual
10912475.002023-01-307617Actual
10711787.482022-05-017668Actual
16619196.002023-08-017673Actual
28072180.002024-07-017673Actual
5077280.002022-09-017636Budget
269845529.002024-05-317664Actual
1838128.422023-09-0176511Actual
30672123.002024-08-317656Actual
33252183.742024-10-3176211Actual
38595302.002025-04-017636Actual
31691288.002024-09-307616Actual
19185460.182023-10-017628Actual
411846.002022-05-017665Actual
81282000.002022-12-027664Budget
5028100.002022-09-017626Budget
289581731.642024-07-0176612Actual
30762735.002024-08-317617Actual
211561.002022-05-017614Actual
11425480.002023-03-017614Budget
122862700.002023-03-017668Budget
41091800.002022-08-017666Budget
35145314.002024-12-307636Actual
281345681.002024-07-017664Actual
25256367.752024-03-317628Actual
12427970.002023-04-017663Actual
1543837.992023-06-0176612Actual
8207380.002022-12-027615Budget
2554817.782024-03-3176112Actual
18683423.002023-10-017614Actual
22985113.002024-01-307646Actual
11051688.972023-01-307618Actual
965888.002022-12-307656Actual
6201312.002022-10-017636Actual
16371.002022-05-017673Actual
3100384.802024-08-3176211Actual
13306648.062023-04-017618Actual
12694380.002023-04-017615Budget
3802758.212025-03-0176212Actual
965625.342022-05-017618Actual
26713167.922024-04-3076113Actual
29133795.002024-07-317613Actual
28695369.912024-07-0176111Actual
20036676.002023-11-017666Actual
12364280.002023-04-017613Budget
1933259.272023-10-0176311Actual
23990151.002024-02-297646Actual
2451723.102024-02-2976112Actual
21476847.582023-12-0276611Actual
87405403.002022-12-027667Actual
1865598.002023-10-017673Actual
338813507.002024-12-017665Actual
9610200.002022-12-307646Budget
302021411.802024-07-3176613Actual
6623200.002022-10-017628Budget
116284520.002023-03-017665Actual
18682135.002022-06-017666Actual
3857293.002022-08-017616Actual
288382000.802024-07-0176611Actual
16119417.762023-07-027628Actual
18272147.572023-09-0176111Actual
7274100.002022-11-017626Budget
300852234.842024-07-3176612Actual
2925100.002022-07-027656Budget
13894163.002023-05-017646Actual
7275142.002022-11-017626Actual
93872884.002022-12-307665Actual
70092000.002022-11-017664Budget
33939289.002024-12-017616Actual
9657100.002022-12-307656Budget
29494299.002024-07-317636Actual
1992381.002023-11-017626Actual
2880444.382024-07-0176511Actual
31505950.002024-09-307614Actual
390931232.702025-04-0176611Actual
7418100.002022-11-017656Budget
38737728.002025-04-017617Actual
14229146.512023-05-0176111Actual
1626675.232023-07-0276311Actual
2711500.002022-05-017664Budget
22245398.062023-12-307628Actual
2603148.002024-04-307626Actual
34135918.002024-12-017617Actual
135374529.002023-05-017663Actual
31477180.002024-09-307673Actual
23909249.002024-02-297616Actual
35408520.792024-12-307628Actual
35500369.912024-12-3076111Actual
365301125.342025-01-307618Actual
27543389.062024-05-3176111Actual
267731410.052024-04-3076613Actual
11098285.932023-01-307628Actual
74761500.002022-11-017666Budget
914252.002022-12-307673Actual
33518245.122024-10-3176113Actual
7942750.002022-12-027663Budget
29904234.812024-07-3176311Actual
241397952.002024-02-297667Actual
3720371.002022-08-017615Actual
27863194.242024-05-3176113Actual
1189788.002023-03-017656Actual
5636297.002022-10-017613Actual
2293141.002024-01-307626Actual
11050380.002023-01-307618Budget
14636397.002023-06-017614Actual
2879213.002022-07-027646Actual
10722100.002022-05-017668Budget
9515100.002022-12-307626Budget
21007168.002023-12-027646Actual
297916734.542024-07-317668Actual
1889585.002023-10-017626Actual
1641220.972023-07-0276112Actual
22217702.612023-12-307618Actual
2662130.552024-04-3076112Actual
27571128.422024-05-3176211Actual
37417103.002025-03-017626Actual
161538510.332023-07-027668Actual
324523867.992024-09-3076613Actual
3063380.002022-07-027617Budget
22418110.342023-12-3076411Actual
170652573.002023-08-017667Actual
27980751.002024-07-017613Actual
70081805.002022-11-017664Actual
1137670.002023-03-017673Budget
20741446.002023-12-027614Actual
18775341.002023-10-017615Actual
20083100.002022-06-017667Budget
7694380.002022-11-017618Budget
2254236.932023-12-3076612Actual
262981019.282024-04-307618Actual
802170.002022-12-027673Budget
21415112.462023-12-0276411Actual
5698922.002022-10-017663Actual
21715103.002023-12-307673Actual
24016125.002024-02-297656Actual
134152700.002023-04-017668Budget
241378.002022-07-027673Actual
23314147.572024-01-3076111Actual
1897576.002023-10-017656Actual
18563784.002023-10-017613Actual
21120515.002023-12-027617Actual
2087576.852022-06-017618Actual
27240113.002024-05-317656Actual
37999215.662025-03-0176112Actual
101811000.002023-01-307663Budget
5497352.602022-09-017628Actual
82702100.002022-12-027665Budget
3220984.802024-09-3076511Actual
15231172.042023-06-0176111Actual
64966363.002022-10-017667Actual
2472599.002024-03-317673Actual
322421600.792024-09-3076611Actual
9466304.002022-12-307616Actual
3905944.382025-04-0176511Actual
11850195.002023-03-017646Actual
29965741.202024-07-3176611Actual
2496539.002024-03-317626Actual
14135334.422023-05-017628Actual
9005280.002022-12-307613Budget
38647148.002025-04-017656Actual
684135.002022-05-017656Actual
16354997.592023-07-0276611Actual
180957714.002023-09-017667Actual
2351419.912024-01-3076112Actual
9467280.002022-12-307616Budget
11754100.002023-03-017626Budget
5448380.002022-09-017618Budget
35846387.222024-12-3076213Actual
29253963.002024-07-317614Actual
1431183.742023-05-0176411Actual
2354629.482024-01-3076612Actual
3790844.382025-03-0176511Actual
38858442.002025-04-017628Actual
13596198.002023-05-017673Actual
590310.002022-05-017636Actual
155304205.002023-07-027663Actual
36705225.232025-01-3076311Actual
60253516.002022-10-017665Actual
1012200.002022-05-017628Budget
34429219.912024-12-0176411Actual
34256613.212024-12-017628Actual

Generated 2025-05-31 15:14:19.926 UTC