[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196263227.002023-11-037663Actual
376216424.002025-03-037667Actual
307051091.002024-09-027666Actual
914252.002023-01-017673Actual
353180.002022-08-037673Actual
49013865.002022-09-037665Actual
1950411.402023-10-0376212Actual
18868170.002023-10-037616Actual
1616200.002022-06-037616Budget
360894659.002025-02-017664Actual
381772311.822025-03-0376613Actual
1761250.002022-06-037646Actual
15313110.342023-06-0376411Actual
34228907.162024-12-037618Actual
5028100.002022-09-037626Budget
20713106.002023-12-047673Actual
28392145.002024-07-037656Actual
9933380.002023-01-017618Budget
5310364.002022-09-037617Actual
17919260.002023-09-037636Actual
1525927.362023-06-0376211Actual
636200.002022-05-037646Budget
9610200.002023-01-017646Budget
5077280.002022-09-037636Budget
16888277.002023-08-037636Actual
1211750.002022-06-037663Budget
140473437.002023-05-037667Actual
5125200.002022-09-037646Budget
13971500.002022-06-037664Budget
10774120.002023-02-017656Actual
185983573.002023-10-037663Actual
15856208.002023-07-047636Actual
31831879.002024-10-027666Actual
14229146.512023-05-0376111Actual
300852234.842024-08-0276612Actual
2701201.002022-05-037664Actual
11425480.002023-03-037614Budget
19951219.002023-11-037636Actual
2033348.632023-11-0376211Actual
1476441.002022-06-037615Actual
2880444.382024-07-0376511Actual
146702606.002023-06-037664Actual
5825564.002022-10-037614Actual
17864240.002023-09-037616Actual
26326504.122024-05-027628Actual
134152700.002023-04-037668Budget
7942750.002022-12-047663Budget
31691288.002024-10-027616Actual
22599750.002024-02-017613Actual
28100921.002024-07-037614Actual
101801016.002023-02-017663Actual
36437901.002025-02-017617Actual
25256367.752024-04-027628Actual
93872884.002023-01-017665Actual
2095362.002023-12-047626Actual
20305192.252023-11-0376111Actual
137533463.002023-05-037665Actual
1617250.002022-06-037616Actual
29439237.002024-08-027616Actual
2134200.002022-06-037628Budget
207761927.002023-12-047664Actual
11850195.002023-03-037646Actual
23369103.952024-02-0176311Actual
28285309.002024-07-037616Actual
32182190.122024-10-0276411Actual
690070.002022-11-037673Budget
334601455.042024-11-0276612Actual
19277168.852023-10-0376111Actual
348192775.002025-01-017663Actual
4375382.912022-08-037628Actual
13307380.002023-04-037618Budget
6201312.002022-10-037636Actual
3064505.002022-07-047617Actual
3578550.002022-08-037614Budget
6762358.002022-11-037613Actual
25786147.002024-05-027673Actual
23816344.002024-03-027615Actual
293812258.002024-08-027665Actual
5309380.002022-09-037617Budget
47612500.002022-09-037664Budget
8397100.002022-12-047626Budget
109723200.002023-02-017667Budget
11099200.002023-02-017628Budget
257272381.002024-05-027663Actual
351380.002022-05-037615Budget
111592700.002023-02-017668Budget
153471393.342023-06-0376611Actual
12225200.002023-03-037628Budget
7943929.002022-12-047663Actual
145515426.002023-06-037663Actual
182147731.532023-09-037668Actual
71471053.002022-11-037665Actual
36347146.002025-02-017656Actual
58851769.002022-10-037664Actual
122855551.182023-03-037668Actual
364725179.002025-02-017667Actual
2879213.002022-07-047646Actual
11851200.002023-03-037646Budget
1832780.552023-09-0376311Actual
2557510.332024-04-0276212Actual
637191.002022-05-037646Actual
6822732.002022-11-037663Actual
251705356.002024-04-027667Actual
18060522.002023-09-037617Actual
386801134.002025-04-037666Actual
1713280.002022-06-037636Budget
9190550.002023-01-017614Budget
12979214.002023-04-037646Actual
4000200.002022-08-037646Budget
2662130.552024-05-0276112Actual
18775341.002023-10-037615Actual
18691400.002022-06-037666Budget
33847573.002024-12-037615Actual
2644776.292024-05-0276211Actual
7882280.002022-12-047613Budget
1643912.462023-07-0476212Actual
26144542.002024-05-027666Actual
10307506.002023-02-017614Actual
36791748.652025-02-0176611Actual
241378.002022-07-047673Actual
1953528.422023-10-0376612Actual
166490.002022-06-037626Budget
26830690.002024-06-027613Actual
8677480.002022-12-047617Budget
82486.002022-05-037663Actual
38647148.002025-04-037656Actual
93882100.002023-01-017665Budget
240481098.002024-03-027666Actual
6152122.002022-10-037626Actual
53694100.002022-09-037667Budget
37084891.002025-03-037613Actual
3204380.002022-07-047618Budget
10912475.002023-02-017617Actual
9467280.002023-01-017616Budget
3856200.002022-08-037616Budget
3063380.002022-07-047617Budget
29546130.002024-08-027656Actual
27214203.002024-06-027646Actual
27980751.002024-07-037613Actual
13868202.002023-05-037636Actual
241397952.002024-03-027667Actual
25019113.002024-04-027646Actual
1744410.332023-08-0376112Actual
29851400.002022-07-047666Budget
2041457.142023-11-0376511Actual
2087576.852022-06-037618Actual
116284520.002023-03-037665Actual
359702110.002025-02-017663Actual
2250910.332024-01-0176112Actual
337893579.002024-12-037664Actual
41091800.002022-08-037666Budget
11238280.002023-03-037613Budget
241260.002022-07-047673Budget
1947380.002022-06-037617Budget
10722100.002022-05-037668Budget
18181319.272023-09-037628Actual
134163775.392023-04-037668Actual
2878200.002022-07-047646Budget
66834275.402022-10-037668Actual
9004272.002023-01-017613Actual
21033121.002023-12-047656Actual
120984735.002023-03-037667Actual
15801200.002023-07-047616Actual
13502810.002023-05-037613Actual
6575380.002022-10-037618Budget
36295328.002025-02-017636Actual
7324280.002022-11-037636Budget
3905134.002022-08-037626Actual
4572970.002022-09-037663Actual
19803449.002023-11-037615Actual
8843100.002022-05-037667Budget
13624431.002023-05-037614Actual
31385875.002024-10-027613Actual
38567118.002025-04-037626Actual
17325100.762023-08-0376411Actual
3204210651.282024-10-027668Actual
7742229.872022-11-037628Actual
279233241.662024-06-0276613Actual
1835487.992023-09-0376411Actual
33634842.002024-12-037613Actual
32155193.322024-10-0276311Actual
2987784.802024-08-0276211Actual
29841167.002022-07-047666Actual
7743200.002022-11-037628Budget
37587752.002025-03-037617Actual
296715104.002024-08-027667Actual
2472599.002024-04-027673Actual
6202280.002022-10-037636Budget
2543078.422024-04-0276411Actual
44333463.272022-08-037668Actual
26562343.322024-05-0276611Actual
14928113.002023-06-037656Actual
10120275.002023-02-017613Actual
690170.002022-11-037673Actual
7275142.002022-11-037626Actual
155304205.002023-07-047663Actual
32100343.322024-10-0276111Actual
276865945.552024-06-0276611Actual
2437177.362024-03-0276311Actual
252906623.932024-04-027668Actual
1889585.002023-10-037626Actual
26655228.422024-05-0276612Actual
3391276.002022-08-037613Actual
171855992.102023-08-037668Actual
36849211.402025-02-0176112Actual
19007755.002023-10-037666Actual
52302758.002022-09-037666Actual
27571128.422024-06-0276211Actual
33132510.182024-11-027628Actual
81282000.002022-12-047664Budget
15018642.002023-06-037617Actual
70081805.002022-11-037664Actual
126141369.002023-04-037664Actual
7694380.002022-11-037618Budget
33340624.172024-11-0276611Actual
2461599.002022-07-047614Actual
10446440.002023-02-017615Actual
3905944.382025-04-0376511Actual
23101525.002024-02-017617Actual
1641220.972023-07-0476112Actual
313282690.782024-09-0276613Actual
684135.002022-05-037656Actual
2434455.022024-03-0276211Actual
22280.002022-05-037613Budget
136582310.002023-05-037664Actual
19711497.002023-11-037614Actual
31772168.002024-10-027646Actual
120973200.002023-03-037667Budget
27160104.002024-06-027626Actual
14012550.002023-05-037617Actual
15882137.002023-07-047646Actual
29346573.002024-08-027615Actual
2946680.002024-08-027626Actual
52311800.002022-09-037666Budget
18717866.002023-10-037664Actual
29965741.202024-08-0276611Actual
15708358.002023-07-047615Actual
24633780.002024-04-027613Actual
11755138.002023-03-037626Actual
119562705.002023-03-037666Actual
281345681.002024-07-037664Actual
6574716.252022-10-037618Actual
24753473.002024-04-027614Actual
23222322.302024-02-017628Actual
9515100.002023-01-017626Budget
2554817.782024-04-0276112Actual
89262200.002022-12-047668Budget
36380664.002025-02-017666Actual
741798.002022-11-037656Actual
1935980.552023-10-0376411Actual

Generated 2025-06-02 06:13:50.229 UTC