[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 1000   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26551650.002022-07-027665Actual
353090.002022-08-017673Budget
27188312.002024-05-317636Actual
83750.002022-05-017663Budget
41091800.002022-08-017666Budget
31385875.002024-09-307613Actual
1889585.002023-10-017626Actual
97141159.002022-12-307666Actual
3626776.002025-01-307626Actual
21743441.002023-12-307614Actual
20083100.002022-06-017667Budget
1442911.402023-05-0176212Actual
2250910.332023-12-3076112Actual
11804280.002023-03-017636Budget
29133795.002024-07-317613Actual
124261000.002023-04-017663Budget
375301213.002025-03-017666Actual
17151298.062023-08-017628Actual
89253999.642022-12-027668Actual
6574716.252022-10-017618Actual
8348275.002022-12-027616Actual
1431183.742023-05-0176411Actual
93882100.002022-12-307665Budget
161538510.332023-07-027668Actual
3064505.002022-07-027617Actual
5825564.002022-10-017614Actual
30672123.002024-08-317656Actual
2560725.232024-03-3176612Actual
36791748.652025-01-3076611Actual
802071.002022-12-027673Actual
319801072.312024-09-307618Actual
2334278.422024-01-3076211Actual
883985.002022-05-017667Actual
1475380.002022-06-017615Budget
12883100.002023-04-017626Budget
27863194.242024-05-3176113Actual
19951219.002023-11-017636Actual
492200.002022-05-017616Budget
2662130.552024-04-3076112Actual
34347445.452024-12-0176111Actual
70081805.002022-11-017664Actual
11707286.002023-03-017616Actual
382693138.002025-04-017663Actual
12224237.452023-03-017628Actual
54090.002022-05-017626Budget
12225200.002023-03-017628Budget
352384.002022-05-017615Actual
10445380.002023-01-307615Budget
358794094.312024-12-3076613Actual
10631100.002023-01-307626Budget
1210787.002022-06-017663Actual
13165436.002023-04-017617Actual
130871196.002023-04-017666Actual
2652820.972024-04-3076511Actual
111592700.002023-01-307668Budget
34695324.062024-12-0176213Actual
36437901.002025-01-307617Actual
32392238.102024-09-3076113Actual
2611190.002024-04-307656Actual
12978200.002023-04-017646Budget
30259817.002024-08-317613Actual
24105558.002024-02-297617Actual
11051688.972023-01-307618Actual
8208408.002022-12-027615Actual
6248200.002022-10-017646Budget
323341976.332024-09-3076612Actual
10911480.002023-01-307617Budget
87405403.002022-12-027667Actual
2335750.002022-07-027663Budget
1476441.002022-06-017615Actual
85991500.002022-12-027666Budget
1713280.002022-06-017636Budget
192196836.062023-10-017668Actual
376791008.682025-03-017618Actual
27980751.002024-07-017613Actual
3220984.802024-09-3076511Actual
8493200.002022-12-027646Budget
3342650.762024-10-3176212Actual
34429219.912024-12-0176411Actual
24938186.002024-03-317616Actual
241260.002022-07-027673Budget
2879213.002022-07-027646Actual
15615380.002023-07-027614Actual
16914148.002023-08-017646Actual
9005280.002022-12-307613Budget
28723115.652024-07-0176211Actual
34904873.002024-12-307614Actual
307976538.002024-08-317667Actual
34548293.322024-12-0176112Actual
2236486.932023-12-3076211Actual
19896178.002023-11-017616Actual
10727207.002023-01-307646Actual
12177380.002023-03-017618Budget
37799322.042025-03-0176111Actual
824477.002022-05-017617Actual
116272800.002023-03-017665Budget
35700247.572024-12-3076112Actual
272731333.002024-05-317666Actual
3802758.212025-03-0176212Actual
188103137.002023-10-017665Actual
7694380.002022-11-017618Budget
6822732.002022-11-017663Actual
26740399.502024-04-3076213Actual
15908136.002023-07-027656Actual
11050380.002023-01-307618Budget
30170359.152024-07-3176213Actual
2926129.002022-07-027656Actual
914252.002022-12-307673Actual
10912475.002023-01-307617Actual
365926567.872025-01-307668Actual
2472599.002024-03-317673Actual
114864093.002023-03-017664Actual
119562705.002023-03-017666Actual
25786147.002024-04-307673Actual
12834260.002023-04-017616Actual
150538778.002023-06-017667Actual
1440217.782023-05-0176112Actual
9793515.002022-12-307617Actual
12552528.002023-04-017614Actual
2442528.422024-02-2976511Actual
25814636.002024-04-307614Actual
53694100.002022-09-017667Budget
1727159.272023-08-0176211Actual
6433450.002022-10-017617Actual
35500369.912024-12-3076111Actual
9329380.002022-12-307615Budget
1835487.992023-09-0176411Actual
17651105.002023-09-017673Actual
4839380.002022-09-017615Budget
2437177.362024-02-2976311Actual
25692728.002024-04-307613Actual
6575380.002022-10-017618Budget
218692024.002023-12-307665Actual

Generated 2025-05-31 13:00:04.144 UTC