[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227541519.002024-01-227664Actual
9005280.002022-12-227613Budget
9065750.002022-12-227663Budget
29851400.002022-06-247666Budget
360551035.002025-01-227614Actual
7370250.002022-10-247646Actual
1807100.002022-05-247656Budget
26059198.002024-04-227636Actual
38354864.002025-03-247614Actual
274858026.992024-05-237668Actual
109711380.002023-01-227667Actual
347271743.392024-11-2376613Actual
27890517.052024-05-2376213Actual
35145314.002024-12-227636Actual
37587752.002025-02-217617Actual
342895029.962024-11-237668Actual
1617250.002022-05-247616Actual
23909249.002024-02-217616Actual
9514102.002022-12-227626Actual
33754846.002024-11-237614Actual
140473437.002023-04-237667Actual
492200.002022-04-237616Budget
49013865.002022-08-247665Actual
5449642.002022-08-247618Actual
6622304.122022-09-237628Actual
7371200.002022-10-247646Budget
2892452.892024-06-2376212Actual
120984735.002023-02-217667Actual
147633089.002023-05-247665Actual
1384064.002023-04-237626Actual
1761250.002022-05-247646Actual
26740399.502024-04-2276213Actual
684135.002022-04-237656Actual
6248200.002022-09-237646Budget
310915364.692024-08-2376611Actual
5496200.002022-08-247628Budget
9467280.002022-12-227616Budget
26004144.002024-04-227616Actual
21927190.002023-12-227616Actual
1744410.332023-07-2476112Actual
18775341.002023-09-237615Actual
2335750.002022-06-247663Budget
15231172.042023-05-2476111Actual
19711497.002023-10-247614Actual
103661389.002023-01-227664Actual
351380.002022-04-237615Budget
33279149.702024-10-2376311Actual
23816344.002024-02-217615Actual
3171881.002024-09-227626Actual
322421600.792024-09-2276611Actual
37204819.002025-02-217614Actual
26551650.002022-06-247665Actual
155304205.002023-06-247663Actual
20073721.002022-05-247667Actual
32008504.122024-09-227628Actual
15495856.002023-06-247613Actual
319225607.002024-09-227667Actual
31296324.062024-08-2376213Actual
33012833.002024-10-237617Actual
13307380.002023-03-247618Budget
19419599.712023-09-2376611Actual
914252.002022-12-227673Actual
41081118.002022-07-247666Actual
32722643.002024-10-237615Actual
35555210.342024-12-2276311Actual
353090.002022-07-247673Budget
24633780.002024-03-237613Actual
5699750.002022-09-237663Budget
22959272.002024-01-227636Actual
22599750.002024-01-227613Actual
2540382.682024-03-2376311Actual
25181050.002022-06-247664Actual
30672123.002024-08-237656Actual
10630107.002023-01-227626Actual
348192775.002024-12-227663Actual
31263100.002022-06-247667Budget
24016125.002024-02-217656Actual
12177380.002023-02-217618Budget
3005155.022024-07-2376212Actual
238512843.002024-02-217665Actual
357611932.712024-12-2276612Actual
126152000.002023-03-247664Budget
26326504.122024-04-227628Actual
288382000.802024-06-2376611Actual
30762735.002024-08-237617Actual
246683019.002024-03-237663Actual
4000200.002022-07-247646Budget
9466304.002022-12-227616Actual
21835421.002023-12-227615Actual
25348168.852024-03-2376111Actual
1336550.002022-05-247614Budget
38595302.002025-03-247636Actual
2086380.002022-05-247618Budget
25692728.002024-04-227613Actual
35117102.002024-12-227626Actual
34695324.062024-11-2376213Actual
8540169.002022-11-247656Actual
85982328.002022-11-247666Actual
2275294.002022-06-247613Actual
92512000.002022-12-227664Budget
21476847.582023-11-2476611Actual
2597380.002022-06-247615Budget
27188312.002024-05-237636Actual
9330392.002022-12-227615Actual
1835487.992023-08-2476411Actual
17386434.812023-07-2476611Actual
97141159.002022-12-227666Actual
31772168.002024-09-227646Actual
122862700.002023-02-217668Budget
20186781.402023-10-247618Actual
26419196.512024-04-2276111Actual
11050380.002023-01-227618Budget
2765284.802024-05-2376511Actual
10727207.002023-01-227646Actual
30565248.002024-08-237616Actual
14821186.002023-05-247616Actual
26144542.002024-04-227666Actual
2334278.422024-01-2276211Actual
12694380.002023-03-247615Budget
9980372.302022-12-227628Actual
9064791.002022-12-227663Actual
36437901.002025-01-227617Actual
3452703.002022-07-247663Actual
76151262.002022-10-247667Actual
1425729.482023-04-2376211Actual
4375382.912022-07-247628Actual
2711500.002022-04-237664Budget
577790.002022-09-237673Budget
2036057.142023-10-2476311Actual
35642927.372024-12-2276611Actual
42484100.002022-07-247667Budget
1647025.232023-06-2476612Actual
27744326.302024-05-2376112Actual
278052969.962024-05-2376612Actual
3100384.802024-08-2376211Actual
34020198.002024-11-237646Actual
3954242.002022-07-247636Actual
128860.002022-05-247673Budget
15381700.002022-05-247665Budget
2457630.552024-02-2176612Actual
353801014.742024-12-227618Actual
35728112.462024-12-2276212Actual
28896310.342024-06-2376112Actual
1210787.002022-05-247663Actual
26501105.022024-04-2276411Actual
259442190.002024-04-227665Actual
361822084.002025-01-227665Actual
108321129.002023-01-227666Actual
15882137.002023-06-247646Actual
52302758.002022-08-247666Actual
36321230.002025-01-227646Actual
364725179.002025-01-227667Actual
15708358.002023-06-247615Actual
11803345.002023-02-217636Actual
34876209.002024-12-227673Actual
21213867.762023-11-247618Actual
2652820.972024-04-2276511Actual
38146380.212025-02-2176213Actual
30646174.002024-08-237646Actual
2987784.802024-07-2376211Actual
33545373.192024-10-2376213Actual
31598743.002024-09-227615Actual
2735237.002022-06-247616Actual
122855551.182023-02-217668Actual
3342650.762024-10-2376212Actual
21120515.002023-11-247617Actual
358794094.312024-12-2276613Actual
156501071.002023-06-247664Actual
32896202.002024-10-237646Actual
35819174.942024-12-2276113Actual
2087576.852022-05-247618Actual
8348275.002022-11-247616Actual
14636397.002023-05-247614Actual
74761500.002022-10-247666Budget
101811000.002023-01-227663Budget
192196836.062023-09-237668Actual
44342600.002022-07-247668Budget
22008176.002023-12-227646Actual
78042200.002022-10-247668Budget
1540516.722023-05-2476112Actual
26655228.422024-04-2276612Actual
36558487.452025-01-227628Actual
9611164.002022-12-227646Actual
7694380.002022-10-247618Budget
25786147.002024-04-227673Actual
36968327.572025-01-2276113Actual
22067760.002023-12-227666Actual
392131873.132025-03-2476612Actual
14107648.062023-04-237618Actual
2144227.362023-11-2476511Actual
33634842.002024-11-237613Actual
8819380.002022-11-247618Budget
66834275.402022-09-237668Actual
7418100.002022-10-247656Budget
1935980.552023-09-2376411Actual
2254236.932023-12-2276612Actual
33726200.002024-11-237673Actual
3390280.002022-07-247613Budget
124261000.002023-03-247663Budget
338813507.002024-11-237665Actual
8069624.002022-11-247614Actual
1947712.462023-09-2376112Actual
302021411.802024-07-2376613Actual
8208408.002022-11-247615Actual
37297743.002025-02-217615Actual
11706280.002023-02-217616Budget
327572142.002024-10-237665Actual
17864240.002023-08-247616Actual
1475380.002022-05-247615Budget
116284520.002023-02-217665Actual
32419408.282024-09-2276213Actual
38950400.772025-03-2476111Actual
245446.082024-02-2176212Actual
175944582.002023-08-247663Actual
13718421.002023-04-237615Actual
17030558.002023-07-247617Actual
47603904.002022-08-247664Actual
34548293.322024-11-2376112Actual
1250590.002023-03-247673Actual
15998558.002023-06-247617Actual
9563306.002022-12-227636Actual
11098285.932023-01-227628Actual
883985.002022-04-237667Actual
14229146.512023-04-2376111Actual

Generated 2025-05-23 05:13:42.976 UTC