[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26830690.002024-06-027613Actual
26655228.422024-05-0276612Actual
10307506.002023-02-017614Actual
17123698.062023-08-037618Actual
32815280.002024-11-027616Actual
52311800.002022-09-037666Budget
140473437.002023-05-037667Actual
2437177.362024-03-0276311Actual
2925100.002022-07-047656Budget
3578550.002022-08-037614Budget
4980200.002022-09-037616Budget
10583260.002023-02-017616Actual
7882280.002022-12-047613Budget
18683423.002023-10-037614Actual
134152700.002023-04-037668Budget
285176466.002024-07-037667Actual
1626675.232023-07-0476311Actual
27330816.002024-06-027617Actual
383894906.002025-04-037664Actual
6202280.002022-10-037636Budget
53704987.002022-09-037667Actual
33306153.952024-11-0276411Actual
32100343.322024-10-0276111Actual
166490.002022-06-037626Budget
297916734.542024-08-027668Actual
11424583.002023-03-037614Actual
9467280.002023-01-017616Budget
44342600.002022-08-037668Budget
2134200.002022-06-037628Budget
27598251.832024-06-0276311Actual
24225417.762024-03-027628Actual
10727207.002023-02-017646Actual
134163775.392023-04-037668Actual
357611932.712025-01-0176612Actual
965625.342022-05-037618Actual
237582265.002024-03-027664Actual
28340339.002024-07-037636Actual
1947712.462023-10-0376112Actual
26059198.002024-05-027636Actual
2878200.002022-07-047646Budget
36147716.002025-02-017615Actual
6622304.122022-10-037628Actual
1431183.742023-05-0376411Actual
541105.002022-05-037626Actual
2662130.552024-05-0276112Actual
6153100.002022-10-037626Budget
120973200.002023-03-037667Budget
25191500.002022-07-047664Budget
18775341.002023-10-037615Actual
212754973.902023-12-047668Actual
70092000.002022-11-037664Budget
23456449.702024-02-0176611Actual
15018642.002023-06-037617Actual
5497352.602022-09-037628Actual
5637280.002022-10-037613Budget
12693427.002023-04-037615Actual
5172100.002022-09-037656Budget
30379864.002024-09-027614Actual
353180.002022-08-037673Actual
105032800.002023-02-017665Budget
12931306.002023-04-037636Actual
38647148.002025-04-037656Actual
331041072.312024-11-027618Actual
1992381.002023-11-037626Actual
23222322.302024-02-017628Actual
201281934.002023-11-037667Actual
22812383.002024-02-017615Actual
29904234.812024-08-0276311Actual
6296124.002022-10-037656Actual
16619196.002023-08-037673Actual
2334836.002022-07-047663Actual
17651105.002023-09-037673Actual
34256613.212024-12-037628Actual
34548293.322024-12-0376112Actual
4121700.002022-05-037665Budget
64954100.002022-10-037667Budget
9005280.002023-01-017613Budget
207761927.002023-12-047664Actual
310915364.692024-09-0276611Actual
20834394.002023-12-047615Actual
36321230.002025-02-017646Actual
36380664.002025-02-017666Actual
184151053.972023-09-0376611Actual
15231172.042023-06-0376111Actual
101801016.002023-02-017663Actual
16371.002022-05-037673Actual
2053312.462023-11-0376212Actual
37999215.662025-03-0376112Actual
30975347.572024-09-0276111Actual
28392145.002024-07-037656Actual
29965741.202024-08-0276611Actual
47603904.002022-09-037664Actual
28750229.492024-07-0376311Actual
359702110.002025-02-017663Actual
35408520.792025-01-017628Actual
322421600.792024-10-0276611Actual
208682618.002023-12-047665Actual
17386434.812023-08-0376611Actual
37176176.002025-03-037673Actual
13953870.002023-05-037666Actual
308551238.982024-09-027618Actual
2153423.102023-12-0476112Actual
4047100.002022-08-037656Budget
31691288.002024-10-027616Actual
27625223.102024-06-0276411Actual
4839380.002022-09-037615Budget
37587752.002025-03-037617Actual
9980372.302023-01-017628Actual
127552800.002023-04-037665Budget
60253516.002022-10-037665Actual
15708358.002023-07-047615Actual
108331600.002023-02-017666Budget
2537628.422024-04-0276211Actual
1750236.932023-08-0376612Actual
16888277.002023-08-037636Actual
36558487.452025-02-017628Actual
14636397.002023-06-037614Actual
12427970.002023-04-037663Actual
31505950.002024-10-027614Actual
137533463.002023-05-037665Actual
251705356.002024-04-027667Actual
1384064.002023-05-037626Actual
27451576.852024-06-027628Actual
11707286.002023-03-037616Actual
282275143.002024-07-037665Actual
24398102.892024-03-0276411Actual
37497153.002025-03-037656Actual
2393643.002024-03-027626Actual
160338501.002023-07-047667Actual
5698922.002022-10-037663Actual
37854255.022025-03-0376311Actual
180898.002022-06-037656Actual
156501071.002023-07-047664Actual
38447562.002025-04-037615Actual
1933259.272023-10-0376311Actual
20981249.002023-12-047636Actual
2598360.002022-07-047615Actual
2597380.002022-07-047615Budget
35728112.462025-01-0176212Actual
8349280.002022-12-047616Budget
60262900.002022-10-037665Budget
100422200.002023-01-017668Budget
38567118.002025-04-037626Actual
19711497.002023-11-037614Actual
53694100.002022-09-037667Budget
7556535.002022-11-037617Actual
1250470.002023-04-037673Budget
21241387.452023-12-047628Actual
353090.002022-08-037673Budget
38737728.002025-04-037617Actual
344904148.712024-12-0376611Actual
36705225.232025-02-0176311Actual
2056448.632023-11-0376612Actual
350322601.002025-01-017665Actual
13624431.002023-05-037614Actual
34135918.002024-12-037617Actual
21835421.002024-01-017615Actual
38234767.002025-04-037613Actual
3720371.002022-08-037615Actual
21120515.002023-12-047617Actual
24938186.002024-04-027616Actual
33847573.002024-12-037615Actual
97141159.002023-01-017666Actual
7695531.392022-11-037618Actual
2033348.632023-11-0376211Actual
36968327.572025-02-0176113Actual
11755138.002023-03-037626Actual
334601455.042024-11-0276612Actual
232567202.732024-02-017668Actual
3905944.382025-04-0376511Actual
1897576.002023-10-037656Actual
2831277.002024-07-037626Actual
23990151.002024-03-027646Actual
15801200.002023-07-047616Actual
353801014.742025-01-017618Actual
354426704.242025-01-017668Actual
291682294.002024-08-027663Actual
132273200.002023-04-037667Budget
130861600.002023-04-037666Budget
741798.002022-11-037656Actual
319801072.312024-10-027618Actual
41081118.002022-08-037666Actual
25256367.752024-04-027628Actual
18868170.002023-10-037616Actual
1953528.422023-10-0376612Actual
12835280.002023-04-037616Budget
2254236.932024-01-0176612Actual
278052969.962024-06-0276612Actual
364725179.002025-02-017667Actual
23101525.002024-02-017617Actual
7883289.002022-12-047613Actual
636200.002022-05-037646Budget
27543389.062024-06-0276111Actual
8348275.002022-12-047616Actual
8068550.002022-12-047614Budget
1623928.422023-07-0476211Actual
78042200.002022-11-037668Budget
26144542.002024-05-027666Actual
147633089.002023-06-037665Actual
23603816.002024-03-027613Actual
13026156.002023-04-037656Actual
1797188.002023-09-037656Actual
5448380.002022-09-037618Budget
114864093.002023-03-037664Actual
21743441.002024-01-017614Actual
373323510.002025-03-037665Actual
145515426.002023-06-037663Actual
16647439.002023-08-037614Actual
7418100.002022-11-037656Budget
353224520.002025-01-017667Actual
2831280.002022-07-047636Budget
274231082.922024-06-027618Actual
2644776.292024-05-0276211Actual
18923206.002023-10-037636Actual
29016271.432024-07-0376113Actual
1948441.002022-06-037617Actual
16740429.002023-08-037615Actual
29546130.002024-08-027656Actual
2554817.782024-04-0276112Actual
228462877.002024-02-017665Actual
30762735.002024-09-027617Actual
15372703.002022-06-037665Actual
29520187.002024-08-027646Actual
38621167.002025-04-037646Actual
38950400.772025-04-0376111Actual
17243128.422023-08-0376111Actual
372394523.002025-03-037664Actual
28072180.002024-07-037673Actual
33252183.742024-11-0276211Actual
2203480.002024-01-017656Actual
346101782.712024-12-0376612Actual
5028100.002022-09-037626Budget
12979214.002023-04-037646Actual
35171168.002025-01-017646Actual
2087576.852022-06-037618Actual
29636926.002024-08-027617Actual
35197110.002025-01-017656Actual
9330392.002023-01-017615Actual
25348168.852024-04-0276111Actual
11239338.002023-03-037613Actual

Generated 2025-06-03 00:53:02.432 UTC