[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30565248.002024-08-227616Actual
30883437.452024-08-227628Actual
29346573.002024-07-227615Actual
24993213.002024-03-227636Actual
1629398.632023-06-2376411Actual
16940107.002023-07-237656Actual
22451449.702023-12-2176611Actual
93882100.002022-12-217665Budget
28723115.652024-06-2276211Actual
208682618.002023-11-237665Actual
28896310.342024-06-2276112Actual
18691400.002022-05-237666Budget
1930525.232023-09-2276211Actual
166490.002022-05-237626Budget
180957714.002023-08-237667Actual
35287720.002024-12-217617Actual
334601455.042024-10-2276612Actual
4375382.912022-07-237628Actual
34256613.212024-11-227628Actual
1947380.002022-05-237617Budget
353224520.002024-12-217667Actual
17651105.002023-08-237673Actual
32509866.002024-10-227613Actual
211561.002022-04-227614Actual
30379864.002024-08-227614Actual
331663772.362024-10-227668Actual
4698550.002022-08-237614Budget
11424583.002023-02-207614Actual
35145314.002024-12-217636Actual
19683220.002023-10-237673Actual
34135918.002024-11-227617Actual
20073721.002022-05-237667Actual
17864240.002023-08-237616Actual
3284284.002024-10-227626Actual
11425480.002023-02-207614Budget
5824550.002022-09-227614Budget
5496200.002022-08-237628Budget
388928657.302025-03-237668Actual
330464678.002024-10-227667Actual
22719443.002024-01-217614Actual
24633780.002024-03-227613Actual
351380.002022-04-227615Budget
149611425.002023-05-237666Actual
302021411.802024-07-2276613Actual
36437901.002025-01-217617Actual
11098285.932023-01-217628Actual
6823750.002022-10-237663Budget
24787707.002024-03-227664Actual
1137750.002023-02-207673Actual
28777196.512024-06-2276411Actual
134152700.002023-03-237668Budget
128860.002022-05-237673Budget
109723200.002023-01-217667Budget
18683423.002023-09-227614Actual
12978200.002023-03-237646Budget
3452703.002022-07-237663Actual
273657904.002024-05-227667Actual
33340624.172024-10-2276611Actual
21213867.762023-11-237618Actual
34668341.612024-11-2276113Actual
25228751.102024-03-227618Actual
92512000.002022-12-217664Budget
85982328.002022-11-237666Actual
360551035.002025-01-217614Actual
21007168.002023-11-237646Actual
308551238.982024-08-227618Actual
85991500.002022-11-237666Budget
5028100.002022-08-237626Budget
3905944.382025-03-2376511Actual
346101782.712024-11-2276612Actual
386801134.002025-03-237666Actual
38447562.002025-03-237615Actual
53704987.002022-08-237667Actual
589280.002022-04-227636Budget
4980200.002022-08-237616Budget
23044869.002024-01-217666Actual
267731410.052024-04-2176613Actual
274858026.992024-05-227668Actual
1789164.002023-08-237626Actual
802071.002022-11-237673Actual
2926129.002022-06-237656Actual
157433276.002023-06-237665Actual
98544145.002022-12-217667Actual
344904148.712024-11-2276611Actual
1460894.002023-05-237673Actual
30672123.002024-08-227656Actual
26419196.512024-04-2176111Actual
323341976.332024-09-2176612Actual
802170.002022-11-237673Budget
2136185.872023-11-2376211Actual
20214473.822023-10-237628Actual
55572600.002022-08-237668Budget
1832780.552023-08-2376311Actual
60253516.002022-09-227665Actual
2451723.102024-02-2076112Actual
31505950.002024-09-217614Actual
29851400.002022-06-237666Budget
33994298.002024-11-227636Actual
684135.002022-04-227656Actual
30259817.002024-08-227613Actual
1632029.482023-06-2376511Actual
2777249.702024-05-2276212Actual
1153303.002022-05-237613Actual
12427970.002023-03-237663Actual
1189788.002023-02-207656Actual
1686067.002023-07-237626Actual
60262900.002022-09-227665Budget
3802758.212025-02-2076212Actual
227541519.002024-01-217664Actual
15801200.002023-06-237616Actual
130871196.002023-03-237666Actual
26740399.502024-04-2176213Actual
465090.002022-08-237673Budget
2354629.482024-01-2176612Actual
10120275.002023-01-217613Actual
6202280.002022-09-227636Budget
22124533.002023-12-217617Actual
2879213.002022-06-237646Actual
316333894.002024-09-217665Actual
297291014.742024-07-227618Actual
5310364.002022-08-237617Actual
38950400.772025-03-2376111Actual
87405403.002022-11-237667Actual
331041072.312024-10-227618Actual
12932280.002023-03-237636Budget
313282690.782024-08-2276613Actual
241378.002022-06-237673Actual
2334278.422024-01-2176211Actual
1336550.002022-05-237614Budget
7274100.002022-10-237626Budget
36147716.002025-01-217615Actual
108331600.002023-01-217666Budget
10121280.002023-01-217613Budget
577790.002022-09-227673Budget
3856200.002022-07-237616Budget
1525927.362023-05-2376211Actual
180898.002022-05-237656Actual
9065750.002022-12-217663Budget
12835280.002023-03-237616Budget
9563306.002022-12-217636Actual
13920123.002023-04-227656Actual
2946680.002024-07-227626Actual
379415683.842025-02-2076611Actual
327572142.002024-10-227665Actual
185983573.002023-09-227663Actual
31477180.002024-09-217673Actual
10445380.002023-01-217615Budget
34078864.002024-11-227666Actual
28366208.002024-06-227646Actual
2598360.002022-06-237615Actual
742896.002022-04-227666Actual
23396110.342024-01-2176411Actual
26830690.002024-05-227613Actual
1446039.062023-04-2276612Actual
14284113.532023-04-2276311Actual
41091800.002022-07-237666Budget
326643298.002024-10-227664Actual
21063953.002023-11-237666Actual
2250910.332023-12-2176112Actual
27240113.002024-05-227656Actual
35728112.462024-12-2176212Actual
58851769.002022-09-227664Actual
8207380.002022-11-237615Budget
2442528.422024-02-2076511Actual
34347445.452024-11-2276111Actual
36347146.002025-01-217656Actual
20093550.002023-10-237617Actual
31030244.382024-08-2276311Actual
35642927.372024-12-2176611Actual
7943929.002022-11-237663Actual
16619196.002023-07-237673Actual
2880444.382024-06-2276511Actual
1616200.002022-05-237616Budget
111592700.002023-01-217668Budget
49013865.002022-08-237665Actual
14012550.002023-04-227617Actual
7883289.002022-11-237613Actual
21955117.842022-05-237668Actual
93872884.002022-12-217665Actual
145515426.002023-05-237663Actual
92501590.002022-12-217664Actual
8539100.002022-11-237656Budget
29841167.002022-06-237666Actual
20834394.002023-11-237615Actual
19064522.002023-09-227617Actual
192196836.062023-09-227668Actual
82702100.002022-11-237665Budget
2543078.422024-03-2276411Actual
1582839.002023-06-237626Actual
87393200.002022-11-237667Budget
23723468.002024-02-207614Actual
2457630.552024-02-2076612Actual
32128153.952024-09-2176211Actual
37707643.522025-02-207628Actual
2050615.652023-10-2376112Actual
52311800.002022-08-237666Budget
35555210.342024-12-2176311Actual
20448286.932023-10-2376611Actual
3342650.762024-10-2276212Actual
27744326.302024-05-2276112Actual
12176546.552023-02-207618Actual
341706485.002024-11-227667Actual
31798151.002024-09-217656Actual
2560725.232024-03-2276612Actual
9657100.002022-12-217656Budget
11851200.002023-02-207646Budget
21927190.002023-12-217616Actual
37881226.302025-02-2076411Actual
6248200.002022-09-227646Budget
29520187.002024-07-227646Actual
212754973.902023-11-237668Actual
240481098.002024-02-207666Actual
8492211.002022-11-237646Actual
63541800.002022-09-227666Budget
251705356.002024-03-227667Actual
23456449.702024-01-2176611Actual
127552800.002023-03-237665Budget
10583260.002023-01-217616Actual
71482100.002022-10-237665Budget
258492766.002024-04-217664Actual
15313110.342023-05-2376411Actual
28100921.002024-06-227614Actual
37084891.002025-02-207613Actual
39032275.232025-03-2376411Actual
27571128.422024-05-2276211Actual
10630107.002023-01-217626Actual
288382000.802024-06-2276611Actual
124261000.002023-03-237663Budget
28072180.002024-06-227673Actual
9793515.002022-12-217617Actual
74771051.002022-10-237666Actual
36558487.452025-01-217628Actual
231362686.002024-01-217667Actual
282275143.002024-06-227665Actual
3675982.682025-01-2176511Actual
2892452.892024-06-2276212Actual
8068550.002022-11-237614Budget
1838128.422023-08-2376511Actual
21120515.002023-11-237617Actual
336691714.002024-11-227663Actual
33224448.642024-10-2276111Actual
354426704.242024-12-217668Actual
35090225.002024-12-217616Actual
38830975.342025-03-237618Actual
10726200.002023-01-217646Budget
27133237.002024-05-227616Actual
1750236.932023-07-2376612Actual
32870295.002024-10-227636Actual
18181319.272023-08-237628Actual
29439237.002024-07-227616Actual
21962100.002022-05-237668Budget
353180.002022-07-237673Actual
10773100.002023-01-217656Budget
3205613.212022-06-237618Actual
9611164.002022-12-217646Actual
119571600.002023-02-207666Budget

Generated 2025-05-22 04:02:01.737 UTC