[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28100921.002024-07-157614Actual
292883785.002024-08-147664Actual
13894163.002023-05-157646Actual
63541800.002022-10-157666Budget
26950972.002024-06-147614Actual
16091723.822023-07-167618Actual
29757504.122024-08-147628Actual
10711787.482022-05-157668Actual
5172100.002022-09-157656Budget
3904100.002022-08-157626Budget
350322601.002025-01-137665Actual
2926129.002022-07-167656Actual
31385875.002024-10-147613Actual
9794480.002023-01-137617Budget
32392238.102024-10-1476113Actual
2878200.002022-07-167646Budget
20214473.822023-11-157628Actual
27980751.002024-07-157613Actual
29439237.002024-08-147616Actual
38567118.002025-04-157626Actual
353090.002022-08-157673Budget
36147716.002025-02-137615Actual
7883289.002022-12-167613Actual
9610200.002023-01-137646Budget
197451465.002023-11-157664Actual
17559760.002023-09-157613Actual
282275143.002024-07-157665Actual
1210787.002022-06-157663Actual
15111775.342023-06-157618Actual
26551650.002022-07-167665Actual
8492211.002022-12-167646Actual
16260.002022-05-157673Budget
24845317.002024-04-147615Actual
6202280.002022-10-157636Budget
17123698.062023-08-157618Actual
3453750.002022-08-157663Budget
30379864.002024-09-147614Actual
267731410.052024-05-1476613Actual
27451576.852024-06-147628Actual
136582310.002023-05-157664Actual
23369103.952024-02-1376311Actual
21982245.002024-01-137636Actual
23695105.002024-03-147673Actual
6575380.002022-10-157618Budget
278052969.962024-06-1476612Actual
12883100.002023-04-157626Budget
2134200.002022-06-157628Budget
289581731.642024-07-1576612Actual
16647439.002023-08-157614Actual
1137670.002023-03-157673Budget
5699750.002022-10-157663Budget
246683019.002024-04-147663Actual
15139301.092023-06-157628Actual
12979214.002023-04-157646Actual
32815280.002024-11-147616Actual
274858026.992024-06-147668Actual
11099200.002023-02-137628Budget
3578550.002022-08-157614Budget
26203825.002024-05-147617Actual
9191495.002023-01-137614Actual
1992381.002023-11-157626Actual
10631100.002023-02-137626Budget
13354298.062023-04-157628Actual
36705225.232025-02-1376311Actual
42484100.002022-08-157667Budget
16740429.002023-08-157615Actual
373323510.002025-03-157665Actual
18923206.002023-10-157636Actual
7370250.002022-11-157646Actual
297916734.542024-08-147668Actual
38858442.002025-04-157628Actual
241397952.002024-03-147667Actual
35117102.002025-01-137626Actual
2351419.912024-02-1376112Actual
178062928.002023-09-157665Actual
3100384.802024-09-1476211Actual
47603904.002022-09-157664Actual
17386434.812023-08-1576611Actual
2711500.002022-05-157664Budget
7371200.002022-11-157646Budget
120973200.002023-03-157667Budget
9005280.002023-01-137613Budget
38647148.002025-04-157656Actual
27160104.002024-06-147626Actual
3687756.082025-02-1376212Actual
13355200.002023-04-157628Budget
31888884.002024-10-147617Actual
30143194.242024-08-1476113Actual
11050380.002023-02-137618Budget
31263100.002022-07-167667Budget
134163775.392023-04-157668Actual
1950411.402023-10-1576212Actual
9932648.062023-01-137618Actual
276865945.552024-06-1476611Actual
309177252.732024-09-147668Actual
36558487.452025-02-137628Actual
27330816.002024-06-147617Actual
38234767.002025-04-157613Actual
166490.002022-06-157626Budget
89262200.002022-12-167668Budget
24016125.002024-03-147656Actual
7556535.002022-11-157617Actual
1137750.002023-03-157673Actual
9933380.002023-01-137618Budget
15313110.342023-06-1576411Actual
11566380.002023-03-157615Budget
5124174.002022-09-157646Actual
2831280.002022-07-167636Budget
4840400.002022-09-157615Actual
180031168.002023-09-157666Actual
30565248.002024-09-147616Actual
10306480.002023-02-137614Budget
18775341.002023-10-157615Actual
28072180.002024-07-157673Actual
26713167.922024-05-1476113Actual
21007168.002023-12-167646Actual
11804280.002023-03-157636Budget
4698550.002022-09-157614Budget
12694380.002023-04-157615Budget
34904873.002025-01-137614Actual
376216424.002025-03-157667Actual
5776101.002022-10-157673Actual
19064522.002023-10-157617Actual
132273200.002023-04-157667Budget
353801014.742025-01-137618Actual
18060522.002023-09-157617Actual
23044869.002024-02-137666Actual
1012200.002022-05-157628Budget
1476441.002022-06-157615Actual
13307380.002023-04-157618Budget
3954242.002022-08-157636Actual
1713280.002022-06-157636Budget
78042200.002022-11-157668Budget
589280.002022-05-157636Budget
30975347.572024-09-1476111Actual
2393643.002024-03-147626Actual
29494299.002024-08-147636Actual
93872884.002023-01-137665Actual
97151500.002023-01-137666Budget
185983573.002023-10-157663Actual
6622304.122022-10-157628Actual
28603546.552024-07-157628Actual
38354864.002025-04-157614Actual
3802758.212025-03-1576212Actual
22067760.002024-01-137666Actual
12427970.002023-04-157663Actual
4981239.002022-09-157616Actual
211561.002022-05-157614Actual
83750.002022-05-157663Budget
21777740.002024-01-137664Actual
127562999.002023-04-157665Actual
365301125.342025-02-137618Actual
157433276.002023-07-167665Actual
98533200.002023-01-137667Budget
22217702.612024-01-137618Actual
87393200.002022-12-167667Budget
30620263.002024-09-147636Actual
322421600.792024-10-1476611Actual
2136185.872023-12-1676211Actual
5449642.002022-09-157618Actual
5028100.002022-09-157626Budget
132283921.002023-04-157667Actual
883985.002022-05-157667Actual
823380.002022-05-157617Budget
29520187.002024-08-147646Actual
10727207.002023-02-137646Actual
15941811.002023-07-167666Actual
11803345.002023-03-157636Actual
4512280.002022-09-157613Budget
21743441.002024-01-137614Actual
128860.002022-06-157673Budget
34784809.002025-01-137613Actual
259442190.002024-05-147665Actual
44342600.002022-08-157668Budget
1835487.992023-09-1576411Actual
5824550.002022-10-157614Budget
27890517.052024-06-1476213Actual
7743200.002022-11-157628Budget
964380.002022-05-157618Budget
24197723.822024-03-147618Actual
32629912.002024-11-147614Actual
34576117.782024-12-1576212Actual
10630107.002023-02-137626Actual
114864093.002023-03-157664Actual
101811000.002023-02-137663Budget
824477.002022-05-157617Actual
1807100.002022-06-157656Budget
370271476.722025-02-1376613Actual
26501105.022024-05-1476411Actual
1288294.002023-04-157626Actual
1948441.002022-06-157617Actual
8349280.002022-12-167616Budget
36650435.872025-02-1376111Actual
30351188.002024-09-147673Actual
18181319.272023-09-157628Actual
2275294.002022-07-167613Actual
25909458.002024-05-147615Actual
22391112.462024-01-1376311Actual
26474108.212024-05-1476311Actual
20741446.002023-12-167614Actual
21333126.292023-12-1676111Actual
2236486.932024-01-1376211Actual
4374200.002022-08-157628Budget
36791748.652025-02-1376611Actual
279233241.662024-06-1476613Actual
1797188.002023-09-157656Actual
4047100.002022-08-157656Budget
13813216.002023-05-157616Actual
24938186.002024-04-147616Actual
14821186.002023-06-157616Actual
9980372.302023-01-137628Actual
9793515.002023-01-137617Actual
1460894.002023-06-157673Actual
1425729.482023-05-1576211Actual
66842600.002022-10-157668Budget
30170359.152024-08-1476213Actual
1189788.002023-03-157656Actual
2095362.002023-12-167626Actual
16371.002022-05-157673Actual
26740399.502024-05-1476213Actual
33306153.952024-11-1476411Actual
14229146.512023-05-1576111Actual
126152000.002023-04-157664Budget
8843100.002022-05-157667Budget

Generated 2025-06-14 09:25:25.550 UTC