[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 448  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10120275.002023-01-217613Actual
383894906.002025-03-237664Actual
2560725.232024-03-2276612Actual
16619196.002023-07-237673Actual
492200.002022-04-227616Budget
5964408.002022-09-227615Actual
22599750.002024-01-217613Actual
2342328.422024-01-2176511Actual
33279149.702024-10-2276311Actual
23603816.002024-02-207613Actual
17030558.002023-07-237617Actual
541105.002022-04-227626Actual
23909249.002024-02-207616Actual
1641220.972023-06-2376112Actual
13025100.002023-03-237656Budget
124261000.002023-03-237663Budget
31263100.002022-06-237667Budget
36791748.652025-01-2176611Actual
26830690.002024-05-227613Actual
7742229.872022-10-237628Actual
87393200.002022-11-237667Budget
377416993.642025-02-207668Actual
24993213.002024-03-227636Actual
1686067.002023-07-237626Actual
33847573.002024-11-227615Actual
33545373.192024-10-2276213Actual
2144227.362023-11-2376511Actual
2863711764.942024-06-227668Actual
27133237.002024-05-227616Actual
92512000.002022-12-217664Budget
8397100.002022-11-237626Budget
38978172.042025-03-2376211Actual
130861600.002023-03-237666Budget
1889585.002023-09-227626Actual
289581731.642024-06-2276612Actual
36147716.002025-01-217615Actual
8446280.002022-11-237636Budget
35171168.002024-12-217646Actual
11803345.002023-02-207636Actual
13971500.002022-05-237664Budget
4980200.002022-08-237616Budget
28392145.002024-06-227656Actual
331041072.312024-10-227618Actual
2250910.332023-12-2176112Actual
1797188.002023-08-237656Actual
10631100.002023-01-217626Budget
3953280.002022-07-237636Budget
30379864.002024-08-227614Actual
81293421.002022-11-237664Actual
29931199.702024-07-2276411Actual
248802645.002024-03-227665Actual
32955654.002024-10-227666Actual
8677480.002022-11-237617Budget
109711380.002023-01-217667Actual
98544145.002022-12-217667Actual
914370.002022-12-217673Budget
262387818.002024-04-217667Actual
10774120.002023-01-217656Actual
35117102.002024-12-217626Actual
2878200.002022-06-237646Budget
2334836.002022-06-237663Actual
132283921.002023-03-237667Actual
1713280.002022-05-237636Budget
3790844.382025-02-2076511Actual
2946680.002024-07-227626Actual
29849375.232024-07-2276111Actual
29043569.682024-06-2276213Actual
1416910298.242023-04-227668Actual
465090.002022-08-237673Budget
4513272.002022-08-237613Actual
37445333.002025-02-207636Actual
16354997.592023-06-2376611Actual
36321230.002025-01-217646Actual
9330392.002022-12-217615Actual
35408520.792024-12-217628Actual
16940107.002023-07-237656Actual
22691190.002024-01-217673Actual
22124533.002023-12-217617Actual
386801134.002025-03-237666Actual
177132732.002023-08-237664Actual
14636397.002023-05-237614Actual
49022900.002022-08-237665Budget
11051688.972023-01-217618Actual
122862700.002023-02-207668Budget
6762358.002022-10-237613Actual
26144542.002024-04-217666Actual
39179109.272025-03-2376212Actual
9004272.002022-12-217613Actual
6249207.002022-09-227646Actual
207761927.002023-11-237664Actual
13354298.062023-03-237628Actual
1938653.952023-09-2276511Actual
3856200.002022-07-237616Budget
36295328.002025-01-217636Actual
1953528.422023-09-2276612Actual
268653140.002024-05-227663Actual
1460894.002023-05-237673Actual
2134200.002022-05-237628Budget
6296124.002022-09-227656Actual
55585289.062022-08-237668Actual
344904148.712024-11-2276611Actual
134163775.392023-03-237668Actual
263598540.632024-04-217668Actual
3687756.082025-01-2176212Actual
39298466.172025-03-2376213Actual
2156728.422023-11-2376612Actual
2777249.702024-05-2276212Actual
324523867.992024-09-2176613Actual
25181050.002022-06-237664Actual
1525927.362023-05-2376211Actual
267731410.052024-04-2176613Actual
1025870.002023-01-217673Budget

Generated 2025-05-22 05:56:21.941 UTC