[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54090.002022-04-227626Budget
22391112.462023-12-2176311Actual
41091800.002022-07-237666Budget
3954242.002022-07-237636Actual
25909458.002024-04-217615Actual
2987784.802024-07-2276211Actual
465090.002022-08-237673Budget
12176546.552023-02-207618Actual
29439237.002024-07-227616Actual
32815280.002024-10-227616Actual
373323510.002025-02-207665Actual
177132732.002023-08-237664Actual
2053312.462023-10-2376212Actual
3204380.002022-06-237618Budget
1744410.332023-07-2376112Actual
349394665.002024-12-217664Actual
335771513.562024-10-2276613Actual
22008176.002023-12-217646Actual
16940107.002023-07-237656Actual
2879213.002022-06-237646Actual
38447562.002025-03-237615Actual
5310364.002022-08-237617Actual
6948577.002022-10-237614Actual
3391276.002022-07-237613Actual
111603340.542023-01-217668Actual
3453750.002022-07-237663Budget
70081805.002022-10-237664Actual
11755138.002023-02-207626Actual
228462877.002024-01-217665Actual
18923206.002023-09-227636Actual
161538510.332023-06-237668Actual
227541519.002024-01-217664Actual
17559760.002023-08-237613Actual
272731333.002024-05-227666Actual
196263227.002023-10-237663Actual
8349280.002022-11-237616Budget
33122100.002022-06-237668Budget
14107648.062023-04-227618Actual
23396110.342024-01-2176411Actual
26059198.002024-04-217636Actual
4572970.002022-08-237663Actual
19711497.002023-10-237614Actual
2734200.002022-06-237616Budget
14636397.002023-05-237614Actual
38146380.212025-02-2076213Actual
1750236.932023-07-2376612Actual
13971500.002022-05-237664Budget
5963380.002022-09-227615Budget
636200.002022-04-227646Budget
28392145.002024-06-227656Actual
27451576.852024-05-227628Actual
39032275.232025-03-2376411Actual
252906623.932024-03-227668Actual
20036676.002023-10-237666Actual
291682294.002024-07-227663Actual
8445312.002022-11-237636Actual
23194648.062024-01-217618Actual
83750.002022-04-227663Budget
9330392.002022-12-217615Actual
16914148.002023-07-237646Actual
93882100.002022-12-217665Budget
29346573.002024-07-227615Actual
30646174.002024-08-227646Actual
76151262.002022-10-237667Actual
9467280.002022-12-217616Budget
27214203.002024-05-227646Actual
42471357.002022-07-237667Actual
130871196.002023-03-237666Actual
246683019.002024-03-227663Actual
32100343.322024-09-2176111Actual
2472599.002024-03-227673Actual
1528676.292023-05-2376311Actual
35819174.942024-12-2176113Actual
338813507.002024-11-227665Actual
82693420.002022-11-237665Actual
64966363.002022-09-227667Actual
18691400.002022-05-237666Budget
24197723.822024-02-207618Actual
31177117.782024-08-2276212Actual
12693427.002023-03-237615Actual
262387818.002024-04-217667Actual
211561.002022-04-227614Actual
2334278.422024-01-2176211Actual
135374529.002023-04-227663Actual
29225207.002024-07-227673Actual
36437901.002025-01-217617Actual
19064522.002023-09-227617Actual
307051091.002024-08-227666Actual
19683220.002023-10-237673Actual
5776101.002022-09-227673Actual
32419408.282024-09-2176213Actual
27625223.102024-05-2276411Actual
30883437.452024-08-227628Actual
258492766.002024-04-217664Actual
145515426.002023-05-237663Actual
6575380.002022-09-227618Budget
30975347.572024-08-2276111Actual
7942750.002022-11-237663Budget
9793515.002022-12-217617Actual
369102130.592025-01-2176612Actual
5496200.002022-08-237628Budget
18775341.002023-09-227615Actual
6434380.002022-09-227617Budget
9005280.002022-12-217613Budget
2293141.002024-01-217626Actual
38354864.002025-03-237614Actual
15231172.042023-05-2376111Actual
2460550.002022-06-237614Budget
1761250.002022-05-237646Actual
3626776.002025-01-217626Actual
82486.002022-04-227663Actual
34668341.612024-11-2276113Actual
11851200.002023-02-207646Budget
371192259.002025-02-207663Actual
270754052.002024-05-227665Actual
11098285.932023-01-217628Actual
248802645.002024-03-227665Actual
34402231.612024-11-2276311Actual
23695105.002024-02-207673Actual
34429219.912024-11-2276411Actual
9564280.002022-12-217636Budget
10445380.002023-01-217615Budget
136582310.002023-04-227664Actual
28695369.912024-06-2276111Actual
1629398.632023-06-2376411Actual
7274100.002022-10-237626Budget
1686067.002023-07-237626Actual
278371.002022-06-237626Actual
5078275.002022-08-237636Actual
288382000.802024-06-2276611Actual
153471393.342023-05-2376611Actual
353224520.002024-12-217667Actual
22904187.002024-01-217616Actual
167752839.002023-07-237665Actual
8493200.002022-11-237646Budget
34135918.002024-11-227617Actual
3856200.002022-07-237616Budget
31254742.002022-06-237667Actual
3204210651.282024-09-217668Actual
15111775.342023-05-237618Actual
89253999.642022-11-237668Actual
683100.002022-04-227656Budget
17325100.762023-07-2376411Actual
18153614.732023-08-237618Actual
3782776.292025-02-2076211Actual
1384064.002023-04-227626Actual
32392238.102024-09-2176113Actual
44333463.272022-07-237668Actual
1484890.002023-05-237626Actual
35700247.572024-12-2176112Actual
87393200.002022-11-237667Budget
12834260.002023-03-237616Actual
34020198.002024-11-227646Actual
13962637.002022-05-237664Actual
19185460.182023-09-227628Actual
360894659.002025-01-217664Actual
6152122.002022-09-227626Actual
211557712.002023-11-237667Actual
17771327.002023-08-237615Actual
742896.002022-04-227666Actual
23603816.002024-02-207613Actual
11099200.002023-01-217628Budget
1250590.002023-03-237673Actual
13813216.002023-04-227616Actual
2036057.142023-10-2376311Actual
47612500.002022-08-237664Budget
4000200.002022-07-237646Budget
32601203.002024-10-227673Actual
36678179.492025-01-2176211Actual
190995888.002023-09-227667Actual
184151053.972023-08-2376611Actual
120984735.002023-02-207667Actual
1152280.002022-05-237613Budget
16371.002022-04-227673Actual
361822084.002025-01-217665Actual
26501105.022024-04-2176411Actual
149611425.002023-05-237666Actual
132273200.002023-03-237667Budget
13596198.002023-04-227673Actual
38647148.002025-03-237656Actual
23456449.702024-01-2176611Actual
290764803.102024-06-2276613Actual
2831280.002022-06-237636Budget
10121280.002023-01-217613Budget
690070.002022-10-237673Budget
1336550.002022-05-237614Budget
27160104.002024-05-227626Actual
34347445.452024-11-2276111Actual
13953870.002023-04-227666Actual
7431400.002022-04-227666Budget
1425729.482023-04-2276211Actual
315404648.002024-09-217664Actual
741798.002022-10-237656Actual
25135594.002024-03-227617Actual
32300242.252024-09-2176112Actual
12932280.002023-03-237636Budget
28100921.002024-06-227614Actual
28750229.492024-06-2276311Actual
49013865.002022-08-237665Actual
134163775.392023-03-237668Actual
34784809.002024-12-217613Actual
8867200.002022-11-237628Budget
197451465.002023-10-237664Actual
6249207.002022-09-227646Actual
4981239.002022-08-237616Actual
9980372.302022-12-217628Actual
28072180.002024-06-227673Actual
21955117.842022-05-237668Actual
180031168.002023-08-237666Actual
82702100.002022-11-237665Budget
30672123.002024-08-227656Actual
21476847.582023-11-2376611Actual
9933380.002022-12-217618Budget
1025870.002023-01-217673Budget
5824550.002022-09-227614Budget
1540516.722023-05-2376112Actual
17919260.002023-08-237636Actual
2644776.292024-04-2176211Actual
1948441.002022-05-237617Actual
12883100.002023-03-237626Budget
267731410.052024-04-2176613Actual
5125200.002022-08-237646Budget
53694100.002022-08-237667Budget
31831879.002024-09-217666Actual

Generated 2025-05-22 03:07:21.442 UTC