[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 125  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504585.002024-03-227656Actual
33132510.182024-10-227628Actual
22418110.342023-12-2176411Actual
22280.002022-04-227613Budget
38540288.002025-03-237616Actual
22124533.002023-12-217617Actual
16647439.002023-07-237614Actual
10773100.002023-01-217656Budget
24016125.002024-02-207656Actual
22959272.002024-01-217636Actual
27042636.002024-05-227615Actual
15018642.002023-05-237617Actual
5496200.002022-08-237628Budget
8349280.002022-11-237616Budget
23990151.002024-02-207646Actual
4573750.002022-08-237663Budget
3452703.002022-07-237663Actual
7418100.002022-10-237656Budget
2351419.912024-01-2176112Actual
33994298.002024-11-227636Actual
281345681.002024-06-227664Actual
41081118.002022-07-237666Actual
236384392.002024-02-207663Actual
29043569.682024-06-2276213Actual
802071.002022-11-237673Actual
6762358.002022-10-237613Actual
37782900.002022-07-237665Budget
5497352.602022-08-237628Actual
9981200.002022-12-217628Budget
42471357.002022-07-237667Actual
1807100.002022-05-237656Budget
965625.342022-04-227618Actual
1727159.272023-07-2376211Actual
241397952.002024-02-207667Actual
155304205.002023-06-237663Actual
136582310.002023-04-227664Actual
30351188.002024-08-227673Actual
11099200.002023-01-217628Budget
14821186.002023-05-237616Actual
1431183.742023-04-2276411Actual
28482867.002024-06-227617Actual
360894659.002025-01-217664Actual
293812258.002024-07-227665Actual
1337599.002022-05-237614Actual
3579539.002022-07-237614Actual
31149303.962024-08-2276112Actual
11565392.002023-02-207615Actual
15908136.002023-06-237656Actual
322421600.792024-09-2176611Actual
228462877.002024-01-217665Actual
36027152.002025-01-217673Actual
18775341.002023-09-227615Actual
386801134.002025-03-237666Actual
2334836.002022-06-237663Actual
17243128.422023-07-2376111Actual
24225417.762024-02-207628Actual
5448380.002022-08-237618Budget
2554817.782024-03-2276112Actual
35700247.572024-12-2176112Actual
216582148.002023-12-217663Actual
135374529.002023-04-227663Actual
1528676.292023-05-2376311Actual
7323293.002022-10-237636Actual
7882280.002022-11-237613Budget
2832345.002022-06-237636Actual
89262200.002022-11-237668Budget
2878200.002022-06-237646Budget
33252183.742024-10-2276211Actual
188103137.002023-09-227665Actual
20713106.002023-11-237673Actual
25692728.002024-04-217613Actual
31505950.002024-09-217614Actual
23909249.002024-02-207616Actual
8348275.002022-11-237616Actual
13025100.002023-03-237656Budget
8678400.002022-11-237617Actual
6202280.002022-09-227636Budget
23456449.702024-01-2176611Actual
11238280.002023-02-207613Budget
2095362.002023-11-237626Actual
1686067.002023-07-237626Actual
2056448.632023-10-2376612Actual
244591125.252024-02-2076611Actual
14876249.002023-05-237636Actual
241378.002022-06-237673Actual
20741446.002023-11-237614Actual
19064522.002023-09-227617Actual
7883289.002022-11-237613Actual
30592107.002024-08-227626Actual
3953280.002022-07-237636Budget
26059198.002024-04-217636Actual
1416910298.242023-04-227668Actual
35090225.002024-12-217616Actual
11850195.002023-02-207646Actual
14012550.002023-04-227617Actual
240481098.002024-02-207666Actual
124261000.002023-03-237663Budget
9330392.002022-12-217615Actual
11706280.002023-02-207616Budget
353224520.002024-12-217667Actual
25490579.492024-03-2276611Actual
3253234.422022-06-237628Actual
34668341.612024-11-2276113Actual
1623928.422023-06-2376211Actual
26922200.002024-05-227673Actual
284251138.002024-06-227666Actual
1152280.002022-05-237613Budget
38234767.002025-03-237613Actual
2087576.852022-05-237618Actual

Generated 2025-05-22 03:35:24.324 UTC