[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30379864.002024-08-317614Actual
302021411.802024-07-3176613Actual
7694380.002022-11-017618Budget
26059198.002024-04-307636Actual
210550.002022-05-017614Budget
101811000.002023-01-307663Budget
156501071.002023-07-027664Actual
35528170.982024-12-3076211Actual
25228751.102024-03-317618Actual
325441574.002024-10-317663Actual
2831280.002022-07-027636Budget
21927190.002023-12-307616Actual
23723468.002024-02-297614Actual
26950972.002024-05-317614Actual
85991500.002022-12-027666Budget
10630107.002023-01-307626Actual
37084891.002025-03-017613Actual
17679456.002023-09-017614Actual
192196836.062023-10-017668Actual
38595302.002025-04-017636Actual
272731333.002024-05-317666Actual
5125200.002022-09-017646Budget
23297.002022-05-017613Actual
23396110.342024-01-3076411Actual
2457630.552024-02-2976612Actual
28392145.002024-07-017656Actual
31691288.002024-09-307616Actual
120984735.002023-03-017667Actual
270754052.002024-05-317665Actual
326643298.002024-10-317664Actual
137533463.002023-05-017665Actual
9611164.002022-12-307646Actual
26203825.002024-04-307617Actual
38950400.772025-04-0176111Actual
10307506.002023-01-307614Actual
11099200.002023-01-307628Budget
1992381.002023-11-017626Actual
25135594.002024-03-317617Actual
130861600.002023-04-017666Budget
3560943.312024-12-3076511Actual
44342600.002022-08-017668Budget
28777196.512024-07-0176411Actual
4375382.912022-08-017628Actual
30672123.002024-08-317656Actual
2543078.422024-03-3176411Actual
17151298.062023-08-017628Actual
38978172.042025-04-0176211Actual
81293421.002022-12-027664Actual
276865945.552024-05-3176611Actual
12883100.002023-04-017626Budget
36027152.002025-01-307673Actual
14344556.092023-05-0176611Actual
112981030.002023-03-017663Actual
392131873.132025-04-0176612Actual
34548293.322024-12-0176112Actual
965888.002022-12-307656Actual
387725342.002025-04-017667Actual
32392238.102024-09-3076113Actual
21007168.002023-12-027646Actual
23603816.002024-02-297613Actual
15372703.002022-06-017665Actual
2041457.142023-11-0176511Actual
7743200.002022-11-017628Budget
1933259.272023-10-0176311Actual
18868170.002023-10-017616Actual
304144400.002024-08-317664Actual
149611425.002023-06-017666Actual
37782900.002022-08-017665Budget
2472599.002024-03-317673Actual
21982245.002023-12-307636Actual
3005155.022024-07-3176212Actual
39271269.682025-04-0176113Actual
12932280.002023-04-017636Budget
273657904.002024-05-317667Actual
44333463.272022-08-017668Actual
288382000.802024-07-0176611Actual
353801014.742024-12-307618Actual
2136185.872023-12-0276211Actual
5699750.002022-10-017663Budget
35500369.912024-12-3076111Actual
8867200.002022-12-027628Budget
28695369.912024-07-0176111Actual
24753473.002024-03-317614Actual
33754846.002024-12-017614Actual
27214203.002024-05-317646Actual
3437578.422024-12-0176211Actual
37771232.002022-08-017665Actual
12553480.002023-04-017614Budget
30472624.002024-08-317615Actual
348192775.002024-12-307663Actual
379415683.842025-03-0176611Actual
3626776.002025-01-307626Actual
390931232.702025-04-0176611Actual
7371200.002022-11-017646Budget
9932648.062022-12-307618Actual
15231172.042023-06-0176111Actual
305074138.002024-08-317665Actual
30351188.002024-08-317673Actual
20713106.002023-12-027673Actual
76163200.002022-11-017667Budget
1211750.002022-06-017663Budget
240481098.002024-02-297666Actual
134152700.002023-04-017668Budget
21063953.002023-12-027666Actual
3719380.002022-08-017615Budget
92512000.002022-12-307664Budget
7431400.002022-05-017666Budget
15941811.002023-07-027666Actual
24993213.002024-03-317636Actual
2832345.002022-07-027636Actual
824477.002022-05-017617Actual
350322601.002024-12-307665Actual
184151053.972023-09-0176611Actual
21624658.002023-12-307613Actual
31477180.002024-09-307673Actual
2335750.002022-07-027663Budget
3252200.002022-07-027628Budget
14928113.002023-06-017656Actual
2545753.952024-03-3176511Actual
52302758.002022-09-017666Actual
145515426.002023-06-017663Actual
166490.002022-06-017626Budget
38354864.002025-04-017614Actual
2644776.292024-04-3076211Actual
9467280.002022-12-307616Budget
280153749.002024-07-017663Actual
19896178.002023-11-017616Actual
22391112.462023-12-3076311Actual
7274100.002022-11-017626Budget
206563458.002023-12-027663Actual
27042636.002024-05-317615Actual
492200.002022-05-017616Budget
1025870.002023-01-307673Budget
24787707.002024-03-317664Actual
19419599.712023-10-0176611Actual
39151261.402025-04-0176112Actual
3790844.382025-03-0176511Actual
31888884.002024-09-307617Actual
351380.002022-05-017615Budget
357611932.712024-12-3076612Actual
9064791.002022-12-307663Actual
383894906.002025-04-017664Actual
1425729.482023-05-0176211Actual
34135918.002024-12-017617Actual
465090.002022-09-017673Budget
7882280.002022-12-027613Budget
1137750.002023-03-017673Actual
376791008.682025-03-017618Actual
33545373.192024-10-3176213Actual
2451723.102024-02-2976112Actual
11238280.002023-03-017613Budget
353090.002022-08-017673Budget
2765284.802024-05-3176511Actual
3720371.002022-08-017615Actual
29016271.432024-07-0176113Actual
30259817.002024-08-317613Actual
89262200.002022-12-027668Budget
3675982.682025-01-3076511Actual
71471053.002022-11-017665Actual
2863711764.942024-07-017668Actual
6104228.002022-10-017616Actual
22719443.002024-01-307614Actual
29520187.002024-07-317646Actual
2334278.422024-01-3076211Actual
8207380.002022-12-027615Budget
7418100.002022-11-017656Budget
81282000.002022-12-027664Budget
58842500.002022-10-017664Budget
6433450.002022-10-017617Actual
297291014.742024-07-317618Actual
28482867.002024-07-017617Actual
5824550.002022-10-017614Budget
13718421.002023-05-017615Actual
12177380.002023-03-017618Budget
297916734.542024-07-317668Actual
7370250.002022-11-017646Actual
1727159.272023-08-0176211Actual
27980751.002024-07-017613Actual
684135.002022-05-017656Actual
11425480.002023-03-017614Budget
108321129.002023-01-307666Actual
1935980.552023-10-0176411Actual
185983573.002023-10-017663Actual
251705356.002024-03-317667Actual
37707643.522025-03-017628Actual
3905134.002022-08-017626Actual
27598251.832024-05-3176311Actual
161538510.332023-07-027668Actual
2275294.002022-07-027613Actual
5448380.002022-09-017618Budget
87405403.002022-12-027667Actual
1025974.002023-01-307673Actual
27863194.242024-05-3176113Actual
359702110.002025-01-307663Actual
369102130.592025-01-3076612Actual
8539100.002022-12-027656Budget
259442190.002024-04-307665Actual
33279149.702024-10-3176311Actual
10774120.002023-01-307656Actual
35408520.792024-12-307628Actual
13025100.002023-04-017656Budget
7942750.002022-12-027663Budget
36380664.002025-01-307666Actual
29133795.002024-07-317613Actual
30023266.722024-07-3176112Actual
20186781.402023-11-017618Actual
323341976.332024-09-3076612Actual
35936842.002025-01-307613Actual
3205613.212022-07-027618Actual
6948577.002022-11-017614Actual
216582148.002023-12-307663Actual
116284520.002023-03-017665Actual
39005177.362025-04-0176311Actual
353224520.002024-12-307667Actual
2095362.002023-12-027626Actual
38326137.002025-04-017673Actual
26501105.022024-04-3076411Actual
10445380.002023-01-307615Budget
2878200.002022-07-027646Budget
2560725.232024-03-3176612Actual
2496539.002024-03-317626Actual
2652820.972024-04-3076511Actual
2597380.002022-07-027615Budget
1540516.722023-06-0176112Actual

Generated 2025-05-31 11:49:33.255 UTC