[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15941811.002023-07-047666Actual
166821684.002023-08-037664Actual
27214203.002024-06-027646Actual
6575380.002022-10-037618Budget
82702100.002022-12-047665Budget
29931199.702024-08-0276411Actual
49022900.002022-09-037665Budget
41091800.002022-08-037666Budget
31772168.002024-10-027646Actual
2892452.892024-07-0376212Actual
3391276.002022-08-037613Actual
33252183.742024-11-0276211Actual
2879213.002022-07-047646Actual
228462877.002024-02-017665Actual
16527727.002023-08-037613Actual
23603816.002024-03-027613Actual
28695369.912024-07-0376111Actual
21033121.002023-12-047656Actual
26561700.002022-07-047665Budget
37707643.522025-03-037628Actual
6823750.002022-11-037663Budget
3579539.002022-08-037614Actual
20926200.002023-12-047616Actual
60262900.002022-10-037665Budget
4327525.332022-08-037618Actual
21333126.292023-12-0476111Actual
66834275.402022-10-037668Actual
8678400.002022-12-047617Actual
5496200.002022-09-037628Budget
1832780.552023-09-0376311Actual
182147731.532023-09-037668Actual
32100343.322024-10-0276111Actual
15882137.002023-07-047646Actual
3904100.002022-08-037626Budget
37204819.002025-03-037614Actual
4573750.002022-09-037663Budget
10631100.002023-02-017626Budget
2095362.002023-12-047626Actual
180898.002022-06-037656Actual
31888884.002024-10-027617Actual
28366208.002024-07-037646Actual
1540516.722023-06-0376112Actual
20186781.402023-11-037618Actual
29546130.002024-08-027656Actual
55585289.062022-09-037668Actual
33132510.182024-11-027628Actual
188103137.002023-10-037665Actual
10911480.002023-02-017617Budget
4326380.002022-08-037618Budget
10306480.002023-02-017614Budget
25181050.002022-07-047664Actual
32008504.122024-10-027628Actual
15111775.342023-06-037618Actual
38567118.002025-04-037626Actual
285751034.432024-07-037618Actual
3453750.002022-08-037663Budget
23456449.702024-02-0176611Actual
7371200.002022-11-037646Budget
11707286.002023-03-037616Actual
310915364.692024-09-0276611Actual
52302758.002022-09-037666Actual
197451465.002023-11-037664Actual
33847573.002024-12-037615Actual
13894163.002023-05-037646Actual
15856208.002023-07-047636Actual
44342600.002022-08-037668Budget
2880444.382024-07-0376511Actual
26059198.002024-05-027636Actual
147633089.002023-06-037665Actual
2946680.002024-08-027626Actual
9065750.002023-01-017663Budget
38858442.002025-04-037628Actual
802071.002022-12-047673Actual
13354298.062023-04-037628Actual
2831277.002024-07-037626Actual
1337599.002022-06-037614Actual
74761500.002022-11-037666Budget
36027152.002025-02-017673Actual
361822084.002025-02-017665Actual
13025100.002023-04-037656Budget
11238280.002023-03-037613Budget
4981239.002022-09-037616Actual
42484100.002022-08-037667Budget
1250470.002023-04-037673Budget
14284113.532023-05-0376311Actual
8446280.002022-12-047636Budget
6295100.002022-10-037656Budget
12932280.002023-04-037636Budget
30592107.002024-09-027626Actual
11565392.002023-03-037615Actual
7323293.002022-11-037636Actual
1847320.972023-09-0376112Actual
1727159.272023-08-0376211Actual
37471185.002025-03-037646Actual
7943929.002022-12-047663Actual
13953870.002023-05-037666Actual
36147716.002025-02-017615Actual
35846387.222025-01-0176213Actual
13502810.002023-05-037613Actual
38978172.042025-04-0376211Actual
8540169.002022-12-047656Actual
281345681.002024-07-037664Actual
9611164.002023-01-017646Actual
109711380.002023-02-017667Actual
149611425.002023-06-037666Actual
297916734.542024-08-027668Actual
12835280.002023-04-037616Budget
381772311.822025-03-0376613Actual
383894906.002025-04-037664Actual
126152000.002023-04-037664Budget
8867200.002022-12-047628Budget
22691190.002024-02-017673Actual
14728404.002023-06-037615Actual
33224448.642024-11-0276111Actual
34135918.002024-12-037617Actual
23297.002022-05-037613Actual
5448380.002022-09-037618Budget
8818563.212022-12-047618Actual
29849375.232024-08-0276111Actual
207761927.002023-12-047664Actual
22985113.002024-02-017646Actual
358794094.312025-01-0176613Actual
166490.002022-06-037626Budget
122855551.182023-03-037668Actual
8069624.002022-12-047614Actual
1616200.002022-06-037616Budget
9005280.002023-01-017613Budget
1517310266.422023-06-037668Actual
97141159.002023-01-017666Actual
140473437.002023-05-037667Actual
263598540.632024-05-027668Actual
3687756.082025-02-0176212Actual
8068550.002022-12-047614Budget
10722100.002022-05-037668Budget
1744410.332023-08-0376112Actual
334601455.042024-11-0276612Actual
28750229.492024-07-0376311Actual
35408520.792025-01-017628Actual
21927190.002024-01-017616Actual
6248200.002022-10-037646Budget
5309380.002022-09-037617Budget
278052969.962024-06-0276612Actual
221593681.002024-01-017667Actual
180957714.002023-09-037667Actual
257272381.002024-05-027663Actual
27160104.002024-06-027626Actual
2460550.002022-07-047614Budget
8208408.002022-12-047615Actual
1460894.002023-06-037673Actual
70081805.002022-11-037664Actual
29579839.002024-08-027666Actual
9793515.002023-01-017617Actual
161538510.332023-07-047668Actual
64954100.002022-10-037667Budget
27980751.002024-07-037613Actual
165623705.002023-08-037663Actual
7275142.002022-11-037626Actual
28723115.652024-07-0376211Actual
14902116.002023-06-037646Actual
4513272.002022-09-037613Actual
21962100.002022-06-037668Budget
21241387.452023-12-047628Actual
36968327.572025-02-0176113Actual
39271269.682025-04-0376113Actual
18923206.002023-10-037636Actual
74771051.002022-11-037666Actual
11424583.002023-03-037614Actual
47612500.002022-09-037664Budget
12177380.002023-03-037618Budget
37771232.002022-08-037665Actual
30883437.452024-09-027628Actual
3396670.002024-12-037626Actual
21777740.002024-01-017664Actual
53704987.002022-09-037667Actual
5125200.002022-09-037646Budget
353801014.742025-01-017618Actual
36401874.002022-08-037664Actual
1416910298.242023-05-037668Actual
19977137.002023-11-037646Actual
30023266.722024-08-0276112Actual
3560943.312025-01-0176511Actual
352384.002022-05-037615Actual
16260.002022-05-037673Budget
29225207.002024-08-027673Actual
27890517.052024-06-0276213Actual
2545753.952024-04-0276511Actual
170652573.002023-08-037667Actual
11425480.002023-03-037614Budget
21063953.002023-12-047666Actual
351380.002022-05-037615Budget
23723468.002024-03-027614Actual
379415683.842025-03-0376611Actual
8349280.002022-12-047616Budget
312112452.932024-09-0276612Actual
132273200.002023-04-037667Budget
246683019.002024-04-027663Actual
24105558.002024-03-027617Actual
19711497.002023-11-037614Actual
27744326.302024-06-0276112Actual
34576117.782024-12-0376212Actual
6104228.002022-10-037616Actual
9610200.002023-01-017646Budget
282275143.002024-07-037665Actual
38540288.002025-04-037616Actual
26474108.212024-05-0276311Actual
82693420.002022-12-047665Actual
32922117.002024-11-027656Actual
18682135.002022-06-037666Actual
39005177.362025-04-0376311Actual
1830027.362023-09-0376211Actual
38234767.002025-04-037613Actual
105041542.002023-02-017665Actual
16973724.002023-08-037666Actual
1431183.742023-05-0376411Actual
354426704.242025-01-017668Actual
300852234.842024-08-0276612Actual
9563306.002023-01-017636Actual
33939289.002024-12-037616Actual
6152122.002022-10-037626Actual
19896178.002023-11-037616Actual
22336146.512024-01-0176111Actual
29965741.202024-08-0276611Actual
15587151.002023-07-047673Actual
353180.002022-08-037673Actual
12224237.452023-03-037628Actual
3171881.002024-10-027626Actual
2540382.682024-04-0276311Actual
31177117.782024-09-0276212Actual
1714263.002022-06-037636Actual
9564280.002023-01-017636Budget
155304205.002023-07-047663Actual
33518245.122024-11-0276113Actual
1442911.402023-05-0376212Actual
38447562.002025-04-037615Actual
5698922.002022-10-037663Actual
36732181.612025-02-0176411Actual
322421600.792024-10-0276611Actual
8819380.002022-12-047618Budget
823380.002022-05-037617Budget
31798151.002024-10-027656Actual

Generated 2025-06-02 22:25:30.612 UTC