[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750236.932023-07-2376612Actual
37417103.002025-02-207626Actual
14012550.002023-04-227617Actual
33340624.172024-10-2276611Actual
2195467.002023-12-217626Actual
216582148.002023-12-217663Actual
1446039.062023-04-2276612Actual
210550.002022-04-227614Budget
155304205.002023-06-237663Actual
1727159.272023-07-2376211Actual
27598251.832024-05-2276311Actual
1838128.422023-08-2376511Actual
185983573.002023-09-227663Actual
13718421.002023-04-227615Actual
690070.002022-10-237673Budget
27890517.052024-05-2276213Actual
15998558.002023-06-237617Actual
3284284.002024-10-227626Actual
8677480.002022-11-237617Budget
683100.002022-04-227656Budget
33012833.002024-10-227617Actual
32629912.002024-10-227614Actual
33634842.002024-11-227613Actual
35846387.222024-12-2176213Actual
336691714.002024-11-227663Actual
1288294.002023-03-237626Actual
10774120.002023-01-217656Actual
11239338.002023-02-207613Actual
37297743.002025-02-207615Actual
23396110.342024-01-2176411Actual
7370250.002022-10-237646Actual
276865945.552024-05-2276611Actual
307051091.002024-08-227666Actual
38950400.772025-03-2376111Actual
89262200.002022-11-237668Budget
1713280.002022-05-237636Budget
246683019.002024-03-227663Actual
22124533.002023-12-217617Actual
52311800.002022-08-237666Budget
1337599.002022-05-237614Actual
15381700.002022-05-237665Budget
9933380.002022-12-217618Budget
12177380.002023-02-207618Budget
30259817.002024-08-227613Actual
27160104.002024-05-227626Actual
21120515.002023-11-237617Actual
7943929.002022-11-237663Actual
3005155.022024-07-2276212Actual
237582265.002024-02-207664Actual
18949131.002023-09-227646Actual
18717866.002023-09-227664Actual
35700247.572024-12-2176112Actual
3220984.802024-09-2176511Actual
33398196.512024-10-2276112Actual
26004144.002024-04-217616Actual
33545373.192024-10-2276213Actual
1152280.002022-05-237613Budget
26419196.512024-04-2176111Actual
11424583.002023-02-207614Actual
5964408.002022-09-227615Actual
9515100.002022-12-217626Budget
6105200.002022-09-227616Budget
13025100.002023-03-237656Budget
346101782.712024-11-2276612Actual
120984735.002023-02-207667Actual
262981019.282024-04-217618Actual
36650435.872025-01-2176111Actual
29931199.702024-07-2276411Actual
326643298.002024-10-227664Actual
358794094.312024-12-2176613Actual
18682135.002022-05-237666Actual
18683423.002023-09-227614Actual
20981249.002023-11-237636Actual
6574716.252022-09-227618Actual
257272381.002024-04-217663Actual
3782776.292025-02-2076211Actual
22985113.002024-01-217646Actual
379415683.842025-02-2076611Actual
338813507.002024-11-227665Actual
29346573.002024-07-227615Actual
17771327.002023-08-237615Actual
24016125.002024-02-207656Actual
126152000.002023-03-237664Budget
29904234.812024-07-2276311Actual
17559760.002023-08-237613Actual
38978172.042025-03-2376211Actual
2598360.002022-06-237615Actual
1761250.002022-05-237646Actual
89253999.642022-11-237668Actual
24316139.062024-02-2076111Actual
54090.002022-04-227626Budget
34548293.322024-11-2276112Actual
92512000.002022-12-217664Budget
24993213.002024-03-227636Actual
7882280.002022-11-237613Budget
1582839.002023-06-237626Actual
206563458.002023-11-237663Actual
7555480.002022-10-237617Budget
11755138.002023-02-207626Actual
23297.002022-04-227613Actual
3342650.762024-10-2276212Actual
34347445.452024-11-2276111Actual
6296124.002022-09-227656Actual
136582310.002023-04-227664Actual
23011127.002024-01-217656Actual
24938186.002024-03-227616Actual
52302758.002022-08-237666Actual
11898100.002023-02-207656Budget
232567202.732024-01-217668Actual
5077280.002022-08-237636Budget
180031168.002023-08-237666Actual
19951219.002023-10-237636Actual
12693427.002023-03-237615Actual
109711380.002023-01-217667Actual
26326504.122024-04-217628Actual
344904148.712024-11-2276611Actual
1012200.002022-04-227628Budget
1416910298.242023-04-227668Actual
19277168.852023-09-2276111Actual
1735225.232023-07-2376511Actual
32955654.002024-10-227666Actual
17030558.002023-07-237617Actual
22245398.062023-12-217628Actual
823380.002022-04-227617Budget
3790844.382025-02-2076511Actual
273657904.002024-05-227667Actual
24787707.002024-03-227664Actual
20448286.932023-10-2376611Actual
361822084.002025-01-217665Actual
2537628.422024-03-2276211Actual
1789164.002023-08-237626Actual
4187380.002022-07-237617Budget
2086380.002022-05-237618Budget
30646174.002024-08-227646Actual
4651102.002022-08-237673Actual
201281934.002023-10-237667Actual
32392238.102024-09-2176113Actual
1797188.002023-08-237656Actual
18272147.572023-08-2376111Actual
244591125.252024-02-2076611Actual
33132510.182024-10-227628Actual
36995359.152025-01-2176213Actual
3856200.002022-07-237616Budget
3252200.002022-06-237628Budget
166821684.002023-07-237664Actual
5124174.002022-08-237646Actual
78042200.002022-10-237668Budget
132273200.002023-03-237667Budget
7274100.002022-10-237626Budget
25909458.002024-04-217615Actual
39298466.172025-03-2376213Actual
9980372.302022-12-217628Actual
331041072.312024-10-227618Actual
3720371.002022-07-237615Actual
37497153.002025-02-207656Actual
28695369.912024-06-2276111Actual
2777249.702024-05-2276212Actual
25256367.752024-03-227628Actual
18691400.002022-05-237666Budget
31772168.002024-09-217646Actual
140473437.002023-04-227667Actual
8446280.002022-11-237636Budget
12835280.002023-03-237616Budget
6623200.002022-09-227628Budget
58851769.002022-09-227664Actual
9657100.002022-12-217656Budget
70092000.002022-10-237664Budget
21063953.002023-11-237666Actual
305074138.002024-08-227665Actual
15856208.002023-06-237636Actual
27330816.002024-05-227617Actual
9932648.062022-12-217618Actual
9793515.002022-12-217617Actual
166490.002022-05-237626Budget
2041457.142023-10-2376511Actual
2437177.362024-02-2076311Actual
26085135.002024-04-217646Actual
7556535.002022-10-237617Actual
105041542.002023-01-217665Actual
309177252.732024-08-227668Actual
359702110.002025-01-217663Actual
23369103.952024-01-2176311Actual
38146380.212025-02-2076213Actual
32155193.322024-09-2176311Actual
15018642.002023-05-237617Actual
2153423.102023-11-2376112Actual
381772311.822025-02-2076613Actual
32601203.002024-10-227673Actual
53704987.002022-08-237667Actual
36705225.232025-01-2176311Actual
380612408.252025-02-2076612Actual
2442528.422024-02-2076511Actual

Generated 2025-05-22 03:43:46.743 UTC