[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1761250.002022-05-237646Actual
1641220.972023-06-2376112Actual
14012550.002023-04-227617Actual
270754052.002024-05-227665Actual
289581731.642024-06-2276612Actual
25181050.002022-06-237664Actual
541105.002022-04-227626Actual
2644776.292024-04-2176211Actual
3857293.002022-07-237616Actual
8397100.002022-11-237626Budget
22391112.462023-12-2176311Actual
3626776.002025-01-217626Actual
1930525.232023-09-2276211Actual
392131873.132025-03-2376612Actual
78032693.562022-10-237668Actual
32601203.002024-10-227673Actual
37417103.002025-02-207626Actual
5310364.002022-08-237617Actual
228462877.002024-01-217665Actual
12835280.002023-03-237616Budget
20305192.252023-10-2376111Actual
33847573.002024-11-227615Actual
370271476.722025-01-2176613Actual
9190550.002022-12-217614Budget
23964213.002024-02-207636Actual
2434455.022024-02-2076211Actual
13894163.002023-04-227646Actual
33252183.742024-10-2276211Actual
9611164.002022-12-217646Actual
2946680.002024-07-227626Actual
85982328.002022-11-237666Actual
241378.002022-06-237673Actual
13166480.002023-03-237617Budget
13953870.002023-04-227666Actual
31505950.002024-09-217614Actual
41081118.002022-07-237666Actual
382693138.002025-03-237663Actual
8843100.002022-04-227667Budget
29849375.232024-07-2276111Actual
28072180.002024-06-227673Actual
22719443.002024-01-217614Actual
15941811.002023-06-237666Actual
36380664.002025-01-217666Actual
13355200.002023-03-237628Budget
2437177.362024-02-2076311Actual
1211750.002022-05-237663Budget
1632029.482023-06-2376511Actual
10446440.002023-01-217615Actual
965625.342022-04-227618Actual
27188312.002024-05-227636Actual
6201312.002022-09-227636Actual
19064522.002023-09-227617Actual
1747112.462023-07-2376212Actual
54090.002022-04-227626Budget
53704987.002022-08-237667Actual
636200.002022-04-227646Budget
98533200.002022-12-217667Budget
21955117.842022-05-237668Actual
2987784.802024-07-2276211Actual
32815280.002024-10-227616Actual
381772311.822025-02-2076613Actual
2831277.002024-06-227626Actual
346101782.712024-11-2276612Actual
411846.002022-04-227665Actual
23011127.002024-01-217656Actual
26501105.022024-04-2176411Actual
35728112.462024-12-2176212Actual
38950400.772025-03-2376111Actual
379415683.842025-02-2076611Actual
5124174.002022-08-237646Actual
16833240.002023-07-237616Actual
358794094.312024-12-2176613Actual
11851200.002023-02-207646Budget
18775341.002023-09-227615Actual
132283921.002023-03-237667Actual
21033121.002023-11-237656Actual
9793515.002022-12-217617Actual
36027152.002025-01-217673Actual
8349280.002022-11-237616Budget
2545753.952024-03-2276511Actual
1475380.002022-05-237615Budget
103661389.002023-01-217664Actual
251705356.002024-03-227667Actual
23456449.702024-01-2176611Actual
2041457.142023-10-2376511Actual
63541800.002022-09-227666Budget
373323510.002025-02-207665Actual
27330816.002024-05-227617Actual
11565392.002023-02-207615Actual
15111775.342023-05-237618Actual
127562999.002023-03-237665Actual
32008504.122024-09-217628Actual
336691714.002024-11-227663Actual
1210787.002022-05-237663Actual
267731410.052024-04-2176613Actual
3205613.212022-06-237618Actual
26561700.002022-06-237665Budget
7226304.002022-10-237616Actual
35090225.002024-12-217616Actual
4513272.002022-08-237613Actual
802170.002022-11-237673Budget
246683019.002024-03-227663Actual
7555480.002022-10-237617Budget
26144542.002024-04-217666Actual
35700247.572024-12-2176112Actual
36678179.492025-01-2176211Actual
39271269.682025-03-2376113Actual
27571128.422024-05-2276211Actual
11425480.002023-02-207614Budget
6295100.002022-09-227656Budget
180957714.002023-08-237667Actual
28750229.492024-06-2276311Actual
97151500.002022-12-217666Budget
14636397.002023-05-237614Actual
22418110.342023-12-2176411Actual
3390280.002022-07-237613Budget
89262200.002022-11-237668Budget
341706485.002024-11-227667Actual
4839380.002022-08-237615Budget
1629398.632023-06-2376411Actual
1153303.002022-05-237613Actual
285751034.432024-06-227618Actual
742896.002022-04-227666Actual
245446.082024-02-2076212Actual
231362686.002024-01-217667Actual
15615380.002023-06-237614Actual
71482100.002022-10-237665Budget
7743200.002022-10-237628Budget
34668341.612024-11-2276113Actual
71471053.002022-10-237665Actual
27543389.062024-05-2276111Actual
2134200.002022-05-237628Budget
7431400.002022-04-227666Budget
5125200.002022-08-237646Budget
1137750.002023-02-207673Actual
26419196.512024-04-2176111Actual
34078864.002024-11-227666Actual
388928657.302025-03-237668Actual
4374200.002022-07-237628Budget
1897576.002023-09-227656Actual
30883437.452024-08-227628Actual
2652820.972024-04-2176511Actual
3578550.002022-07-237614Budget
16211184.812023-06-2376111Actual
105032800.002023-01-217665Budget
1789164.002023-08-237626Actual
10774120.002023-01-217656Actual
25256367.752024-03-227628Actual
7694380.002022-10-237618Budget
1025870.002023-01-217673Budget
1626675.232023-06-2376311Actual
377416993.642025-02-207668Actual
1643912.462023-06-2376212Actual
1337599.002022-05-237614Actual
29851400.002022-06-237666Budget
74771051.002022-10-237666Actual
6104228.002022-09-227616Actual
285176466.002024-06-227667Actual
33113069.322022-06-237668Actual
2195467.002023-12-217626Actual
128860.002022-05-237673Budget
212754973.902023-11-237668Actual
16119417.762023-06-237628Actual
29494299.002024-07-227636Actual
12978200.002023-03-237646Budget
100422200.002022-12-217668Budget
20093550.002023-10-237617Actual
58842500.002022-09-227664Budget
1832780.552023-08-2376311Actual
1525927.362023-05-2376211Actual
17243128.422023-07-2376111Actual
278290.002022-06-237626Budget
342895029.962024-11-227668Actual
24016125.002024-02-207656Actual
9515100.002022-12-217626Budget
21333126.292023-11-2376111Actual
3220984.802024-09-2176511Actual
24105558.002024-02-207617Actual
9466304.002022-12-217616Actual
3905944.382025-03-2376511Actual
76151262.002022-10-237667Actual
2050615.652023-10-2376112Actual
153471393.342023-05-2376611Actual
16888277.002023-07-237636Actual
34784809.002024-12-217613Actual
1440217.782023-04-2276112Actual
27744326.302024-05-2276112Actual
307051091.002024-08-227666Actual
1807100.002022-05-237656Budget
15495856.002023-06-237613Actual
32300242.252024-09-2176112Actual
18868170.002023-09-227616Actual
15856208.002023-06-237636Actual
30646174.002024-08-227646Actual
2611190.002024-04-217656Actual
2554817.782024-03-2276112Actual
35230930.002024-12-217666Actual
278052969.962024-05-2276612Actual
33224448.642024-10-2276111Actual
361822084.002025-01-217665Actual
30259817.002024-08-227613Actual
248802645.002024-03-227665Actual
2879213.002022-06-237646Actual
31030244.382024-08-2276311Actual
24753473.002024-03-227614Actual
37204819.002025-02-207614Actual
12932280.002023-03-237636Budget
29841167.002022-06-237666Actual
348192775.002024-12-217663Actual
5309380.002022-08-237617Budget
120973200.002023-02-207667Budget
25019113.002024-03-227646Actual
134163775.392023-03-237668Actual
28695369.912024-06-2276111Actual
19419599.712023-09-2276611Actual
25191500.002022-06-237664Budget
206563458.002023-11-237663Actual
393314076.772025-03-2376613Actual
351380.002022-04-227615Budget
29636926.002024-07-227617Actual
11051688.972023-01-217618Actual
29579839.002024-07-227666Actual
17325100.762023-07-2376411Actual
6296124.002022-09-227656Actual

Generated 2025-05-22 04:02:00.927 UTC