[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7323293.002022-10-247636Actual
15381700.002022-05-247665Budget
5636297.002022-09-237613Actual
21835421.002023-12-227615Actual
4327525.332022-07-247618Actual
12365297.002023-03-247613Actual
3857293.002022-07-247616Actual
292883785.002024-07-237664Actual
365926567.872025-01-227668Actual
5078275.002022-08-247636Actual
2946680.002024-07-237626Actual
27744326.302024-05-2376112Actual
21007168.002023-11-247646Actual
7694380.002022-10-247618Budget
7431400.002022-04-237666Budget
34256613.212024-11-237628Actual
2195467.002023-12-227626Actual
29579839.002024-07-237666Actual
26326504.122024-04-227628Actual
38326137.002025-03-247673Actual
2038797.572023-10-2476411Actual
2293141.002024-01-227626Actual
32419408.282024-09-2276213Actual
4188412.002022-07-247617Actual
5496200.002022-08-247628Budget
297291014.742024-07-237618Actual
1210787.002022-05-247663Actual
11851200.002023-02-217646Budget
19592817.002023-10-247613Actual
290764803.102024-06-2376613Actual
2832345.002022-06-247636Actual
14728404.002023-05-247615Actual
120984735.002023-02-217667Actual
10727207.002023-01-227646Actual
101811000.002023-01-227663Budget
38119281.962025-02-2176113Actual
27133237.002024-05-237616Actual
8397100.002022-11-247626Budget
371192259.002025-02-217663Actual
12036368.002023-02-217617Actual
227541519.002024-01-227664Actual
58842500.002022-09-237664Budget
2461599.002022-06-247614Actual
1153303.002022-05-247613Actual
2342328.422024-01-2276511Actual
4375382.912022-07-247628Actual
7555480.002022-10-247617Budget
2203480.002023-12-227656Actual
1897576.002023-09-237656Actual
36412500.002022-07-247664Budget
11051688.972023-01-227618Actual
284251138.002024-06-237666Actual
36380664.002025-01-227666Actual
74761500.002022-10-247666Budget
742896.002022-04-237666Actual
3626776.002025-01-227626Actual
64966363.002022-09-237667Actual
2087576.852022-05-247618Actual
35145314.002024-12-227636Actual
2144227.362023-11-2476511Actual
31831879.002024-09-227666Actual
2863711764.942024-06-237668Actual
38234767.002025-03-247613Actual
36347146.002025-01-227656Actual
387725342.002025-03-247667Actual
3720371.002022-07-247615Actual
238512843.002024-02-217665Actual
636200.002022-04-237646Budget
4840400.002022-08-247615Actual
180898.002022-05-247656Actual
2496539.002024-03-237626Actual
1789164.002023-08-247626Actual
370271476.722025-01-2276613Actual
78032693.562022-10-247668Actual
6104228.002022-09-237616Actual
150538778.002023-05-247667Actual
5825564.002022-09-237614Actual
22336146.512023-12-2276111Actual
160338501.002023-06-247667Actual
291682294.002024-07-237663Actual
23695105.002024-02-217673Actual
161538510.332023-06-247668Actual
5125200.002022-08-247646Budget
327572142.002024-10-237665Actual
16527727.002023-07-247613Actual
3063380.002022-06-247617Budget
1727159.272023-07-2476211Actual
25490579.492024-03-2376611Actual
2598360.002022-06-247615Actual
309177252.732024-08-237668Actual
3782776.292025-02-2176211Actual
16647439.002023-07-247614Actual
242586978.482024-02-217668Actual
15856208.002023-06-247636Actual
823380.002022-04-237617Budget
22391112.462023-12-2276311Actual
4980200.002022-08-247616Budget
31030244.382024-08-2376311Actual
252906623.932024-03-237668Actual
11707286.002023-02-217616Actual
1525927.362023-05-2476211Actual
6152122.002022-09-237626Actual
35846387.222024-12-2276213Actual
2545753.952024-03-2376511Actual
6433450.002022-09-237617Actual
135374529.002023-04-237663Actual
26655228.422024-04-2276612Actual
13165436.002023-03-247617Actual
10711787.482022-04-237668Actual
37445333.002025-02-217636Actual
6434380.002022-09-237617Budget
262981019.282024-04-227618Actual
38354864.002025-03-247614Actual
17919260.002023-08-247636Actual
2437177.362024-02-2176311Actual
87393200.002022-11-247667Budget
22418110.342023-12-2276411Actual
12931306.002023-03-247636Actual
2050615.652023-10-2476112Actual
196263227.002023-10-247663Actual
7371200.002022-10-247646Budget
15495856.002023-06-247613Actual
25814636.002024-04-227614Actual
2735237.002022-06-247616Actual
8396131.002022-11-247626Actual
37587752.002025-02-217617Actual
10583260.002023-01-227616Actual
11898100.002023-02-217656Budget
6153100.002022-09-237626Budget
251705356.002024-03-237667Actual
381772311.822025-02-2176613Actual
109723200.002023-01-227667Budget
3445682.682024-11-2376511Actual
39151261.402025-03-2476112Actual
32008504.122024-09-227628Actual
2041457.142023-10-2476511Actual
171855992.102023-07-247668Actual
8068550.002022-11-247614Budget
2831280.002022-06-247636Budget
19277168.852023-09-2376111Actual
11754100.002023-02-217626Budget
124261000.002023-03-247663Budget
16833240.002023-07-247616Actual
17559760.002023-08-247613Actual
1933259.272023-09-2376311Actual
2354629.482024-01-2276612Actual
52311800.002022-08-247666Budget
16740429.002023-07-247615Actual
29904234.812024-07-2376311Actual
6295100.002022-09-237656Budget
37799322.042025-02-2176111Actual
36240298.002025-01-227616Actual
1761250.002022-05-247646Actual
274858026.992024-05-237668Actual
15908136.002023-06-247656Actual
35728112.462024-12-2276212Actual
89253999.642022-11-247668Actual
1484890.002023-05-247626Actual
38621167.002025-03-247646Actual
130871196.002023-03-247666Actual
314202615.002024-09-227663Actual
8208408.002022-11-247615Actual
2662130.552024-04-2276112Actual
10631100.002023-01-227626Budget
35528170.982024-12-2276211Actual
11238280.002023-02-217613Budget
10582280.002023-01-227616Budget
18717866.002023-09-237664Actual
6201312.002022-09-237636Actual
6296124.002022-09-237656Actual
33754846.002024-11-237614Actual
1617250.002022-05-247616Actual
29851400.002022-06-247666Budget
1643912.462023-06-2476212Actual
27451576.852024-05-237628Actual
2460550.002022-06-247614Budget
2644776.292024-04-2276211Actual
13971500.002022-05-247664Budget
5171131.002022-08-247656Actual
24993213.002024-03-237636Actual
9657100.002022-12-227656Budget
3954242.002022-07-247636Actual
31254742.002022-06-247667Actual
34904873.002024-12-227614Actual
38950400.772025-03-2476111Actual
3953280.002022-07-247636Budget
192196836.062023-09-237668Actual
178062928.002023-08-247665Actual
228462877.002024-01-227665Actual
11850195.002023-02-217646Actual
82693420.002022-11-247665Actual
1336550.002022-05-247614Budget

Generated 2025-05-23 18:19:49.995 UTC