[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824477.002022-05-017617Actual
5497352.602022-09-017628Actual
33634842.002024-12-017613Actual
19007755.002023-10-017666Actual
22691190.002024-01-307673Actual
2354629.482024-01-3076612Actual
31149303.962024-08-3176112Actual
140473437.002023-05-017667Actual
2504585.002024-03-317656Actual
6822732.002022-11-017663Actual
13025100.002023-04-017656Budget
297916734.542024-07-317668Actual
327572142.002024-10-317665Actual
109711380.002023-01-307667Actual
36995359.152025-01-3076213Actual
2611190.002024-04-307656Actual
1761250.002022-06-017646Actual
914370.002022-12-307673Budget
202474643.592023-11-017668Actual
17771327.002023-09-017615Actual
6249207.002022-10-017646Actual
21624658.002023-12-307613Actual
20713106.002023-12-027673Actual
1210787.002022-06-017663Actual
353801014.742024-12-307618Actual
12364280.002023-04-017613Budget
35846387.222024-12-3076213Actual
122862700.002023-03-017668Budget
28072180.002024-07-017673Actual
9657100.002022-12-307656Budget
2460550.002022-07-027614Budget
36732181.612025-01-3076411Actual
26655228.422024-04-3076612Actual
171855992.102023-08-017668Actual
16740429.002023-08-017615Actual
26713167.922024-04-3076113Actual
74771051.002022-11-017666Actual
4839380.002022-09-017615Budget
12931306.002023-04-017636Actual
8446280.002022-12-027636Budget
17030558.002023-08-017617Actual
21962100.002022-06-017668Budget
15018642.002023-06-017617Actual
13026156.002023-04-017656Actual
8539100.002022-12-027656Budget
124261000.002023-04-017663Budget
1540516.722023-06-0176112Actual
7742229.872022-11-017628Actual
13868202.002023-05-017636Actual
12883100.002023-04-017626Budget
1288294.002023-04-017626Actual
15139301.092023-06-017628Actual
31030244.382024-08-3176311Actual
346101782.712024-12-0176612Actual
313282690.782024-08-3176613Actual
34429219.912024-12-0176411Actual
35528170.982024-12-3076211Actual
3220984.802024-09-3076511Actual
16527727.002023-08-017613Actual
10726200.002023-01-307646Budget
244591125.252024-02-2976611Actual
27571128.422024-05-3176211Actual
10446440.002023-01-307615Actual
3856200.002022-08-017616Budget
3904100.002022-08-017626Budget
130861600.002023-04-017666Budget
32509866.002024-10-317613Actual
319225607.002024-09-307667Actual
9563306.002022-12-307636Actual
13354298.062023-04-017628Actual
6622304.122022-10-017628Actual
25692728.002024-04-307613Actual
27890517.052024-05-3176213Actual
242586978.482024-02-297668Actual
37497153.002025-03-017656Actual
3579539.002022-08-017614Actual
2892452.892024-07-0176212Actual
12978200.002023-04-017646Budget
8492211.002022-12-027646Actual
20448286.932023-11-0176611Actual
32922117.002024-10-317656Actual
8068550.002022-12-027614Budget
274858026.992024-05-317668Actual
3905134.002022-08-017626Actual
1835487.992023-09-0176411Actual
9980372.302022-12-307628Actual
31269167.922024-08-3176113Actual
3790844.382025-03-0176511Actual
12035480.002023-03-017617Budget
25814636.002024-04-307614Actual
2662130.552024-04-3076112Actual
25078811.002024-03-317666Actual
1647025.232023-07-0276612Actual
8207380.002022-12-027615Budget
13813216.002023-05-017616Actual
371192259.002025-03-017663Actual
1476441.002022-06-017615Actual
3205613.212022-07-027618Actual
37999215.662025-03-0176112Actual
257272381.002024-04-307663Actual
22280.002022-05-017613Budget
7943929.002022-12-027663Actual
36678179.492025-01-3076211Actual
351380.002022-05-017615Budget
36558487.452025-01-307628Actual
241397952.002024-02-297667Actual
29841167.002022-07-027666Actual
36437901.002025-01-307617Actual
37176176.002025-03-017673Actual
5171131.002022-09-017656Actual
22959272.002024-01-307636Actual
19064522.002023-10-017617Actual
1211750.002022-06-017663Budget
307976538.002024-08-317667Actual
30023266.722024-07-3176112Actual
1830027.362023-09-0176211Actual
19592817.002023-11-017613Actual
259442190.002024-04-307665Actual
5824550.002022-10-017614Budget
1137750.002023-03-017673Actual
241378.002022-07-027673Actual
33545373.192024-10-3176213Actual
2652820.972024-04-3076511Actual
132283921.002023-04-017667Actual
236384392.002024-02-297663Actual
36380664.002025-01-307666Actual
6201312.002022-10-017636Actual
21388102.892023-12-0276311Actual
35700247.572024-12-3076112Actual
35500369.912024-12-3076111Actual
11707286.002023-03-017616Actual
13306648.062023-04-017618Actual
36240298.002025-01-307616Actual
33012833.002024-10-317617Actual
197451465.002023-11-017664Actual
16914148.002023-08-017646Actual
12365297.002023-04-017613Actual
251705356.002024-03-317667Actual
1643912.462023-07-0276212Actual
14012550.002023-05-017617Actual
2554817.782024-03-3176112Actual
22985113.002024-01-307646Actual
375301213.002025-03-017666Actual
20093550.002023-11-017617Actual
166590.002022-06-017626Actual
8677480.002022-12-027617Budget
145515426.002023-06-017663Actual
268653140.002024-05-317663Actual
13971500.002022-06-017664Budget
76151262.002022-11-017667Actual
2153423.102023-12-0276112Actual
25181050.002022-07-027664Actual
2537628.422024-03-3176211Actual
5448380.002022-09-017618Budget
3284284.002024-10-317626Actual
5449642.002022-09-017618Actual
31746284.002024-09-307636Actual
11238280.002023-03-017613Budget
2926129.002022-07-027656Actual
1250590.002023-04-017673Actual
6295100.002022-10-017656Budget
2293141.002024-01-307626Actual
17864240.002023-09-017616Actual
13894163.002023-05-017646Actual
10911480.002023-01-307617Budget
17123698.062023-08-017618Actual
29520187.002024-07-317646Actual
21033121.002023-12-027656Actual
241260.002022-07-027673Budget
502994.002022-09-017626Actual
87405403.002022-12-027667Actual
10582280.002023-01-307616Budget
25019113.002024-03-317646Actual
2831280.002022-07-027636Budget
3954242.002022-08-017636Actual
206563458.002023-12-027663Actual
78042200.002022-11-017668Budget
319801072.312024-09-307618Actual
9794480.002022-12-307617Budget
36401874.002022-08-017664Actual
3396670.002024-12-017626Actual
70081805.002022-11-017664Actual
53694100.002022-09-017667Budget
8349280.002022-12-027616Budget
15998558.002023-07-027617Actual
26419196.512024-04-3076111Actual
222785673.912023-12-307668Actual
25256367.752024-03-317628Actual
27133237.002024-05-317616Actual
18949131.002023-10-017646Actual
15801200.002023-07-027616Actual
30351188.002024-08-317673Actual
11898100.002023-03-017656Budget
4572970.002022-09-017663Actual
12036368.002023-03-017617Actual
15313110.342023-06-0176411Actual
2334836.002022-07-027663Actual
22008176.002023-12-307646Actual
2832345.002022-07-027636Actual
38737728.002025-04-017617Actual
29931199.702024-07-3176411Actual
35728112.462024-12-3076212Actual
1446039.062023-05-0176612Actual
3342650.762024-10-3176212Actual
1838128.422023-09-0176511Actual
4326380.002022-08-017618Budget
18868170.002023-10-017616Actual
323341976.332024-09-3076612Actual
28100921.002024-07-017614Actual
5496200.002022-09-017628Budget
13355200.002023-04-017628Budget
2560725.232024-03-3176612Actual
7226304.002022-11-017616Actual
25348168.852024-03-3176111Actual
23695105.002024-02-297673Actual
278052969.962024-05-3176612Actual
29636926.002024-07-317617Actual
684135.002022-05-017656Actual
38146380.212025-03-0176213Actual
18181319.272023-09-017628Actual
28366208.002024-07-017646Actual
10773100.002023-01-307656Budget
2038797.572023-11-0176411Actual
116284520.002023-03-017665Actual
8867200.002022-12-027628Budget
1713280.002022-06-017636Budget
38326137.002025-04-017673Actual
8396131.002022-12-027626Actual
381772311.822025-03-0176613Actual
2134200.002022-06-017628Budget
20083100.002022-06-017667Budget
1616200.002022-06-017616Budget
20036676.002023-11-017666Actual
8348275.002022-12-027616Actual
270754052.002024-05-317665Actual
364725179.002025-01-307667Actual
15111775.342023-06-017618Actual
29579839.002024-07-317666Actual
12176546.552023-03-017618Actual
3252200.002022-07-027628Budget
9564280.002022-12-307636Budget
108321129.002023-01-307666Actual
34402231.612024-12-0176311Actual
182147731.532023-09-017668Actual
2461599.002022-07-027614Actual
8540169.002022-12-027656Actual
1012200.002022-05-017628Budget
291682294.002024-07-317663Actual
19803449.002023-11-017615Actual
32155193.322024-09-3076311Actual

Generated 2025-05-31 07:04:15.332 UTC