[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31385875.002024-09-217613Actual
353801014.742024-12-217618Actual
12036368.002023-02-207617Actual
8818563.212022-11-237618Actual
20834394.002023-11-237615Actual
370271476.722025-01-2176613Actual
297916734.542024-07-227668Actual
210550.002022-04-227614Budget
2880444.382024-06-2276511Actual
34784809.002024-12-217613Actual
3579539.002022-07-237614Actual
85982328.002022-11-237666Actual
66834275.402022-09-227668Actual
27571128.422024-05-2276211Actual
24845317.002024-03-227615Actual
31177117.782024-08-2276212Actual
13306648.062023-03-237618Actual
1897576.002023-09-227656Actual
13355200.002023-03-237628Budget
27980751.002024-06-227613Actual
32509866.002024-10-227613Actual
33545373.192024-10-2276213Actual
2863711764.942024-06-227668Actual
8068550.002022-11-237614Budget
7087380.002022-10-237615Budget
36995359.152025-01-2176213Actual
23396110.342024-01-2176411Actual
8867200.002022-11-237628Budget
38567118.002025-03-237626Actual
55572600.002022-08-237668Budget
30592107.002024-08-227626Actual
25692728.002024-04-217613Actual
7370250.002022-10-237646Actual
267731410.052024-04-2176613Actual
14902116.002023-05-237646Actual
9932648.062022-12-217618Actual
92512000.002022-12-217664Budget
28285309.002024-06-227616Actual
315404648.002024-09-217664Actual
31254742.002022-06-237667Actual
30672123.002024-08-227656Actual
30259817.002024-08-227613Actual
49013865.002022-08-237665Actual
577790.002022-09-227673Budget
171855992.102023-07-237668Actual
31888884.002024-09-217617Actual
2831280.002022-06-237636Budget
28340339.002024-06-227636Actual
98544145.002022-12-217667Actual
33726200.002024-11-227673Actual
14517672.002023-05-237613Actual
19185460.182023-09-227628Actual
690170.002022-10-237673Actual
316333894.002024-09-217665Actual
9065750.002022-12-217663Budget
93882100.002022-12-217665Budget
21007168.002023-11-237646Actual
12978200.002023-03-237646Budget
38621167.002025-03-237646Actual
3204380.002022-06-237618Budget
1431183.742023-04-2276411Actual
1938653.952023-09-2276511Actual
28603546.552024-06-227628Actual
3453750.002022-07-237663Budget
32155193.322024-09-2176311Actual
52311800.002022-08-237666Budget
21715103.002023-12-217673Actual
89253999.642022-11-237668Actual
17864240.002023-08-237616Actual
18949131.002023-09-227646Actual
331663772.362024-10-227668Actual
2925100.002022-06-237656Budget
313282690.782024-08-2276613Actual
27240113.002024-05-227656Actual
211557712.002023-11-237667Actual
1948441.002022-05-237617Actual
36650435.872025-01-2176111Actual
3063380.002022-06-237617Budget
23369103.952024-01-2176311Actual
331041072.312024-10-227618Actual
377416993.642025-02-207668Actual
24398102.892024-02-2076411Actual
81282000.002022-11-237664Budget
35728112.462024-12-2176212Actual
36791748.652025-01-2176611Actual
2701201.002022-04-227664Actual
28100921.002024-06-227614Actual
29346573.002024-07-227615Actual
22280.002022-04-227613Budget
23603816.002024-02-207613Actual
26474108.212024-04-2176311Actual
4840400.002022-08-237615Actual
29904234.812024-07-2276311Actual
354426704.242024-12-217668Actual
34402231.612024-11-2276311Actual
411846.002022-04-227665Actual
30143194.242024-07-2276113Actual
126152000.002023-03-237664Budget
2543078.422024-03-2276411Actual
9330392.002022-12-217615Actual
5310364.002022-08-237617Actual
15998558.002023-06-237617Actual
1582839.002023-06-237626Actual
14229146.512023-04-2276111Actual
9467280.002022-12-217616Budget
11051688.972023-01-217618Actual
7275142.002022-10-237626Actual
259442190.002024-04-217665Actual
5125200.002022-08-237646Budget
4048118.002022-07-237656Actual
4513272.002022-08-237613Actual
2652820.972024-04-2176511Actual
307051091.002024-08-227666Actual
29851400.002022-06-237666Budget
30620263.002024-08-227636Actual
2662130.552024-04-2176112Actual
55585289.062022-08-237668Actual
6574716.252022-09-227618Actual
636200.002022-04-227646Budget
35408520.792024-12-217628Actual
4839380.002022-08-237615Budget
12365297.002023-03-237613Actual
70092000.002022-10-237664Budget
38595302.002025-03-237636Actual
258492766.002024-04-217664Actual
372394523.002025-02-207664Actual
44342600.002022-07-237668Budget
2878200.002022-06-237646Budget
341706485.002024-11-227667Actual
590310.002022-04-227636Actual
1543837.992023-05-2376612Actual
37799322.042025-02-2076111Actual
18060522.002023-08-237617Actual
177132732.002023-08-237664Actual
13026156.002023-03-237656Actual
9190550.002022-12-217614Budget
11850195.002023-02-207646Actual
4327525.332022-07-237618Actual
2195467.002023-12-217626Actual
20926200.002023-11-237616Actual
34904873.002024-12-217614Actual
20713106.002023-11-237673Actual
2598360.002022-06-237615Actual
22959272.002024-01-217636Actual
26326504.122024-04-217628Actual
33132510.182024-10-227628Actual
278052969.962024-05-2276612Actual
353180.002022-07-237673Actual
19064522.002023-09-227617Actual
351380.002022-04-227615Budget
15708358.002023-06-237615Actual
3802758.212025-02-2076212Actual
1807100.002022-05-237656Budget
32629912.002024-10-227614Actual
1288294.002023-03-237626Actual
14012550.002023-04-227617Actual
18775341.002023-09-227615Actual
3252200.002022-06-237628Budget
17243128.422023-07-2376111Actual
19157842.012023-09-227618Actual
1525927.362023-05-2376211Actual
22812383.002024-01-217615Actual
30472624.002024-08-227615Actual
241397952.002024-02-207667Actual
201281934.002023-10-237667Actual
170652573.002023-07-237667Actual
12979214.002023-03-237646Actual
387725342.002025-03-237667Actual
38647148.002025-03-237656Actual
47612500.002022-08-237664Budget
25228751.102024-03-227618Actual
10631100.002023-01-217626Budget
2393643.002024-02-207626Actual
2644776.292024-04-2176211Actual
23456449.702024-01-2176611Actual
36705225.232025-01-2176311Actual
28695369.912024-06-2276111Actual
36147716.002025-01-217615Actual
34135918.002024-11-227617Actual
6762358.002022-10-237613Actual
1623928.422023-06-2376211Actual
120984735.002023-02-207667Actual
386801134.002025-03-237666Actual
26203825.002024-04-217617Actual
4512280.002022-08-237613Budget
27160104.002024-05-227626Actual
2611190.002024-04-217656Actual
37999215.662025-02-2076112Actual
13166480.002023-03-237617Budget
373323510.002025-02-207665Actual
33340624.172024-10-2276611Actual
5699750.002022-09-227663Budget
111592700.002023-01-217668Budget
23044869.002024-01-217666Actual
246683019.002024-03-227663Actual
24787707.002024-03-227664Actual
8208408.002022-11-237615Actual
350322601.002024-12-217665Actual
135374529.002023-04-227663Actual
32300242.252024-09-2176112Actual
4980200.002022-08-237616Budget
8677480.002022-11-237617Budget
13307380.002023-03-237618Budget
10680280.002023-01-217636Budget
130871196.002023-03-237666Actual
3857293.002022-07-237616Actual
14876249.002023-05-237636Actual
37881226.302025-02-2076411Actual
15111775.342023-05-237618Actual
6434380.002022-09-227617Budget
35582210.342024-12-2176411Actual
12834260.002023-03-237616Actual
197451465.002023-10-237664Actual
5698922.002022-09-227663Actual
802071.002022-11-237673Actual
20036676.002023-10-237666Actual
25348168.852024-03-2276111Actual
9329380.002022-12-217615Budget
66842600.002022-09-227668Budget
97151500.002022-12-217666Budget
4047100.002022-07-237656Budget
18923206.002023-09-227636Actual
26059198.002024-04-217636Actual
19951219.002023-10-237636Actual

Generated 2025-05-22 08:04:39.418 UTC