[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13868202.002023-05-017636Actual
2434455.022024-02-2976211Actual
3857293.002022-08-017616Actual
9466304.002022-12-307616Actual
10445380.002023-01-307615Budget
7274100.002022-11-017626Budget
12364280.002023-04-017613Budget
36240298.002025-01-307616Actual
231362686.002024-01-307667Actual
12694380.002023-04-017615Budget
30672123.002024-08-317656Actual
37782900.002022-08-017665Budget
6622304.122022-10-017628Actual
21333126.292023-12-0276111Actual
3687756.082025-01-3076212Actual
29520187.002024-07-317646Actual
2880444.382024-07-0176511Actual
34576117.782024-12-0176212Actual
16371.002022-05-017673Actual
10630107.002023-01-307626Actual
9515100.002022-12-307626Budget
13962637.002022-06-017664Actual
390931232.702025-04-0176611Actual
824477.002022-05-017617Actual
3220984.802024-09-3076511Actual
1897576.002023-10-017656Actual
914370.002022-12-307673Budget
34402231.612024-12-0176311Actual
27625223.102024-05-3176411Actual
14012550.002023-05-017617Actual
22217702.612023-12-307618Actual
42484100.002022-08-017667Budget
272731333.002024-05-317666Actual
38621167.002025-04-017646Actual
26326504.122024-04-307628Actual
3626776.002025-01-307626Actual
97141159.002022-12-307666Actual
26713167.922024-04-3076113Actual
47603904.002022-09-017664Actual
18060522.002023-09-017617Actual
1152280.002022-06-017613Budget
369102130.592025-01-3076612Actual
883985.002022-05-017667Actual
15998558.002023-07-027617Actual
28285309.002024-07-017616Actual
17243128.422023-08-0176111Actual
2831277.002024-07-017626Actual
12931306.002023-04-017636Actual
33224448.642024-10-3176111Actual
120973200.002023-03-017667Budget
20083100.002022-06-017667Budget
31057212.472024-08-3176411Actual
1440217.782023-05-0176112Actual
21927190.002023-12-307616Actual
1013276.842022-05-017628Actual
5698922.002022-10-017663Actual
127552800.002023-04-017665Budget
2598360.002022-07-027615Actual
5172100.002022-09-017656Budget
27160104.002024-05-317626Actual
92501590.002022-12-307664Actual
25786147.002024-04-307673Actual
1643912.462023-07-0276212Actual
98533200.002022-12-307667Budget
9794480.002022-12-307617Budget
71482100.002022-11-017665Budget
20186781.402023-11-017618Actual
30883437.452024-08-317628Actual
21715103.002023-12-307673Actual
63541800.002022-10-017666Budget
37176176.002025-03-017673Actual
35642927.372024-12-3076611Actual
38595302.002025-04-017636Actual
37587752.002025-03-017617Actual
1475380.002022-06-017615Budget
13025100.002023-04-017656Budget
32815280.002024-10-317616Actual
310915364.692024-08-3176611Actual
103672000.002023-01-307664Budget
82693420.002022-12-027665Actual
3905944.382025-04-0176511Actual
33122100.002022-07-027668Budget
30565248.002024-08-317616Actual
21476847.582023-12-0276611Actual
29043569.682024-07-0176213Actual
335771513.562024-10-3176613Actual
2652820.972024-04-3076511Actual
31831879.002024-09-307666Actual
8445312.002022-12-027636Actual
18923206.002023-10-017636Actual
965888.002022-12-307656Actual
31772168.002024-09-307646Actual
12979214.002023-04-017646Actual
21415112.462023-12-0276411Actual
3720371.002022-08-017615Actual
1476441.002022-06-017615Actual
1797188.002023-09-017656Actual
268653140.002024-05-317663Actual
1012200.002022-05-017628Budget
3953280.002022-08-017636Budget
278290.002022-07-027626Budget
1210787.002022-06-017663Actual
10773100.002023-01-307656Budget
36968327.572025-01-3076113Actual
36401874.002022-08-017664Actual
76163200.002022-11-017667Budget
3445682.682024-12-0176511Actual
146702606.002023-06-017664Actual
30762735.002024-08-317617Actual
33939289.002024-12-017616Actual
38737728.002025-04-017617Actual
241378.002022-07-027673Actual
177132732.002023-09-017664Actual
66842600.002022-10-017668Budget
293812258.002024-07-317665Actual
12693427.002023-04-017615Actual
28723115.652024-07-0176211Actual
25814636.002024-04-307614Actual
241260.002022-07-027673Budget
28392145.002024-07-017656Actual
1807100.002022-06-017656Budget
336691714.002024-12-017663Actual
31888884.002024-09-307617Actual
8493200.002022-12-027646Budget
7882280.002022-12-027613Budget
18868170.002023-10-017616Actual
145515426.002023-06-017663Actual
6948577.002022-11-017614Actual
6201312.002022-10-017636Actual
15495856.002023-07-027613Actual
388928657.302025-04-017668Actual
33634842.002024-12-017613Actual
1626675.232023-07-0276311Actual
24316139.062024-02-2976111Actual
288382000.802024-07-0176611Actual
2878200.002022-07-027646Budget
1647025.232023-07-0276612Actual
319225607.002024-09-307667Actual
15372703.002022-06-017665Actual
304144400.002024-08-317664Actual
2662130.552024-04-3076112Actual
13165436.002023-04-017617Actual
3579539.002022-08-017614Actual
33279149.702024-10-3176311Actual
258492766.002024-04-307664Actual
6104228.002022-10-017616Actual
52302758.002022-09-017666Actual
87393200.002022-12-027667Budget
300852234.842024-07-3176612Actual
37390256.002025-03-017616Actual
37881226.302025-03-0176411Actual
38540288.002025-04-017616Actual
34668341.612024-12-0176113Actual
590310.002022-05-017636Actual
1744410.332023-08-0176112Actual
17123698.062023-08-017618Actual
2892452.892024-07-0176212Actual
33113069.322022-07-027668Actual
6575380.002022-10-017618Budget
6433450.002022-10-017617Actual
7324280.002022-11-017636Budget
27188312.002024-05-317636Actual
1446039.062023-05-0176612Actual
35819174.942024-12-3076113Actual
19157842.012023-10-017618Actual
12883100.002023-04-017626Budget
262981019.282024-04-307618Actual
2831280.002022-07-027636Budget
354426704.242024-12-307668Actual
27214203.002024-05-317646Actual
2195467.002023-12-307626Actual
393314076.772025-04-0176613Actual
33518245.122024-10-3176113Actual
1953528.422023-10-0176612Actual
9065750.002022-12-307663Budget
365301125.342025-01-307618Actual
212754973.902023-12-027668Actual
17030558.002023-08-017617Actual
7694380.002022-11-017618Budget
319801072.312024-09-307618Actual
3284284.002024-10-317626Actual
8843100.002022-05-017667Budget
411846.002022-05-017665Actual
31798151.002024-09-307656Actual
309177252.732024-08-317668Actual
4573750.002022-09-017663Budget
23011127.002024-01-307656Actual
112991000.002023-03-017663Budget
16119417.762023-07-027628Actual
33994298.002024-12-017636Actual
166490.002022-06-017626Budget
2236486.932023-12-3076211Actual
386801134.002025-04-017666Actual
20713106.002023-12-027673Actual
387725342.002025-04-017667Actual
252906623.932024-03-317668Actual
3252200.002022-07-027628Budget
23297.002022-05-017613Actual
82486.002022-05-017663Actual
22067760.002023-12-307666Actual
12932280.002023-04-017636Budget
11754100.002023-03-017626Budget
35287720.002024-12-307617Actual
11098285.932023-01-307628Actual
2925100.002022-07-027656Budget
326643298.002024-10-317664Actual
2087576.852022-06-017618Actual
132283921.002023-04-017667Actual
1153303.002022-06-017613Actual
13813216.002023-05-017616Actual
1947380.002022-06-017617Budget
36321230.002025-01-307646Actual
4513272.002022-09-017613Actual
38858442.002025-04-017628Actual
55572600.002022-09-017668Budget
31269167.922024-08-3176113Actual
27042636.002024-05-317615Actual
16527727.002023-08-017613Actual
22691190.002024-01-307673Actual
360894659.002025-01-307664Actual
34876209.002024-12-307673Actual
690170.002022-11-017673Actual
26004144.002024-04-307616Actual
1336550.002022-06-017614Budget

Generated 2025-05-31 09:33:13.935 UTC