[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 768  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20214473.822023-11-017628Actual
34576117.782024-12-0176212Actual
21982245.002023-12-307636Actual
37390256.002025-03-017616Actual
28695369.912024-07-0176111Actual
211561.002022-05-017614Actual
375301213.002025-03-017666Actual
269845529.002024-05-317664Actual
146702606.002023-06-017664Actual
2086380.002022-06-017618Budget
34429219.912024-12-0176411Actual
21624658.002023-12-307613Actual
11706280.002023-03-017616Budget
16354997.592023-07-0276611Actual
15941811.002023-07-027666Actual
26713167.922024-04-3076113Actual
346101782.712024-12-0176612Actual
371192259.002025-03-017663Actual
8208408.002022-12-027615Actual
52311800.002022-09-017666Budget
2863711764.942024-07-017668Actual
34135918.002024-12-017617Actual
8866285.932022-12-027628Actual
2597380.002022-07-027615Budget
36558487.452025-01-307628Actual
7370250.002022-11-017646Actual
1797188.002023-09-017656Actual
4840400.002022-09-017615Actual
2504585.002024-03-317656Actual
18060522.002023-09-017617Actual
1431183.742023-05-0176411Actual
1582839.002023-07-027626Actual
802170.002022-12-027673Budget
124261000.002023-04-017663Budget
2442528.422024-02-2976511Actual
17123698.062023-08-017618Actual
1626675.232023-07-0276311Actual
7695531.392022-11-017618Actual
2153423.102023-12-0276112Actual
157433276.002023-07-027665Actual
3284284.002024-10-317626Actual
3452703.002022-08-017663Actual
30646174.002024-08-317646Actual
35555210.342024-12-3076311Actual
25181050.002022-07-027664Actual
38567118.002025-04-017626Actual
4000200.002022-08-017646Budget
16833240.002023-08-017616Actual
150538778.002023-06-017667Actual
74761500.002022-11-017666Budget
29043569.682024-07-0176213Actual
3782776.292025-03-0176211Actual
108331600.002023-01-307666Budget
358794094.312024-12-3076613Actual
9329380.002022-12-307615Budget
28100921.002024-07-017614Actual
8348275.002022-12-027616Actual
4374200.002022-08-017628Budget
21777740.002023-12-307664Actual
289581731.642024-07-0176612Actual
248802645.002024-03-317665Actual
11099200.002023-01-307628Budget
3252200.002022-07-027628Budget
25814636.002024-04-307614Actual
36401874.002022-08-017664Actual
3171881.002024-09-307626Actual
9980372.302022-12-307628Actual
27625223.102024-05-3176411Actual
262387818.002024-04-307667Actual
3390280.002022-08-017613Budget
36147716.002025-01-307615Actual
8445312.002022-12-027636Actual
53704987.002022-09-017667Actual
27188312.002024-05-317636Actual
29841167.002022-07-027666Actual
54090.002022-05-017626Budget
23297.002022-05-017613Actual
28777196.512024-07-0176411Actual
9064791.002022-12-307663Actual
177132732.002023-09-017664Actual
29636926.002024-07-317617Actual
70092000.002022-11-017664Budget
35582210.342024-12-3076411Actual
3204380.002022-07-027618Budget
2545753.952024-03-3176511Actual
23222322.302024-01-307628Actual
5963380.002022-10-017615Budget
26551650.002022-07-027665Actual
171855992.102023-08-017668Actual
5497352.602022-09-017628Actual
18563784.002023-10-017613Actual
465090.002022-09-017673Budget
128860.002022-06-017673Budget
492200.002022-05-017616Budget
26203825.002024-04-307617Actual
25191500.002022-07-027664Budget
12036368.002023-03-017617Actual
22985113.002024-01-307646Actual
241397952.002024-02-297667Actual
16260.002022-05-017673Budget
101801016.002023-01-307663Actual
8818563.212022-12-027618Actual
319801072.312024-09-307618Actual
17151298.062023-08-017628Actual
2662130.552024-04-3076112Actual
824477.002022-05-017617Actual
278052969.962024-05-3176612Actual
1947712.462023-10-0176112Actual
13502810.002023-05-017613Actual
82702100.002022-12-027665Budget
386801134.002025-04-017666Actual
5028100.002022-09-017626Budget
36027152.002025-01-307673Actual
9932648.062022-12-307618Actual
11803345.002023-03-017636Actual
137533463.002023-05-017665Actual
36791748.652025-01-3076611Actual
9065750.002022-12-307663Budget
26326504.122024-04-307628Actual
2275294.002022-07-027613Actual

Generated 2025-06-01 02:42:51.061 UTC