[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2701201.002022-04-227664Actual
53704987.002022-08-237667Actual
58842500.002022-09-227664Budget
37176176.002025-02-207673Actual
1189788.002023-02-207656Actual
26562343.322024-04-2176611Actual
11098285.932023-01-217628Actual
7431400.002022-04-227666Budget
14728404.002023-05-237615Actual
3252200.002022-06-237628Budget
5497352.602022-08-237628Actual
29439237.002024-07-227616Actual
590310.002022-04-227636Actual
6153100.002022-09-227626Budget
338813507.002024-11-227665Actual
1713280.002022-05-237636Budget
36732181.612025-01-2176411Actual
307051091.002024-08-227666Actual
41081118.002022-07-237666Actual
9514102.002022-12-217626Actual
87393200.002022-11-237667Budget
111603340.542023-01-217668Actual
11050380.002023-01-217618Budget
6249207.002022-09-227646Actual
375301213.002025-02-207666Actual
10307506.002023-01-217614Actual
18868170.002023-09-227616Actual
26004144.002024-04-217616Actual
221593681.002023-12-217667Actual
11754100.002023-02-207626Budget
4512280.002022-08-237613Budget
7370250.002022-10-237646Actual
208682618.002023-11-237665Actual
2000383.002023-10-237656Actual
22336146.512023-12-2176111Actual
278371.002022-06-237626Actual
38119281.962025-02-2076113Actual
13354298.062023-03-237628Actual
25019113.002024-03-227646Actual
465090.002022-08-237673Budget
9610200.002022-12-217646Budget
15313110.342023-05-2376411Actual
2087576.852022-05-237618Actual
15139301.092023-05-237628Actual
238512843.002024-02-207665Actual
6623200.002022-09-227628Budget
33132510.182024-10-227628Actual
7882280.002022-11-237613Budget
38354864.002025-03-237614Actual
25786147.002024-04-217673Actual
27980751.002024-06-227613Actual
15615380.002023-06-237614Actual
8349280.002022-11-237616Budget
2831280.002022-06-237636Budget
35846387.222024-12-2176213Actual
1543837.992023-05-2376612Actual
37782900.002022-07-237665Budget
147633089.002023-05-237665Actual
226344358.002024-01-217663Actual
319225607.002024-09-217667Actual
346101782.712024-11-2276612Actual
71471053.002022-10-237665Actual
82693420.002022-11-237665Actual
21962100.002022-05-237668Budget
5699750.002022-09-227663Budget
4981239.002022-08-237616Actual
9515100.002022-12-217626Budget
2711500.002022-04-227664Budget
371192259.002025-02-207663Actual
2926129.002022-06-237656Actual
8678400.002022-11-237617Actual
28100921.002024-06-227614Actual
166590.002022-05-237626Actual
3687756.082025-01-2176212Actual
1623928.422023-06-2376211Actual
32922117.002024-10-227656Actual
1626675.232023-06-2376311Actual
7323293.002022-10-237636Actual
31477180.002024-09-217673Actual
28392145.002024-06-227656Actual
44333463.272022-07-237668Actual
97141159.002022-12-217666Actual
24938186.002024-03-227616Actual
24016125.002024-02-207656Actual
2832345.002022-06-237636Actual
1647025.232023-06-2376612Actual
19683220.002023-10-237673Actual
5448380.002022-08-237618Budget
589280.002022-04-227636Budget
5077280.002022-08-237636Budget
258492766.002024-04-217664Actual
3953280.002022-07-237636Budget
353801014.742024-12-217618Actual
3720371.002022-07-237615Actual
2598360.002022-06-237615Actual
6248200.002022-09-227646Budget
3220984.802024-09-2176511Actual
26655228.422024-04-2176612Actual
16371.002022-04-227673Actual
293812258.002024-07-227665Actual
38326137.002025-03-237673Actual
21624658.002023-12-217613Actual
30023266.722024-07-2276112Actual
82702100.002022-11-237665Budget
386801134.002025-03-237666Actual
2136185.872023-11-2376211Actual
89262200.002022-11-237668Budget
34429219.912024-11-2276411Actual
127552800.002023-03-237665Budget
272731333.002024-05-227666Actual
8396131.002022-11-237626Actual
297916734.542024-07-227668Actual
353180.002022-07-237673Actual
28777196.512024-06-2276411Actual
22959272.002024-01-217636Actual
1992381.002023-10-237626Actual
7418100.002022-10-237656Budget
285751034.432024-06-227618Actual
66834275.402022-09-227668Actual
18717866.002023-09-227664Actual
19185460.182023-09-227628Actual
11099200.002023-01-217628Budget
2472599.002024-03-227673Actual
132273200.002023-03-237667Budget
3390280.002022-07-237613Budget
12035480.002023-02-207617Budget
2342328.422024-01-2176511Actual
58851769.002022-09-227664Actual
1838128.422023-08-2376511Actual
4121700.002022-04-227665Budget
357611932.712024-12-2176612Actual
35728112.462024-12-2176212Actual
165623705.002023-07-237663Actual
35287720.002024-12-217617Actual
274858026.992024-05-227668Actual
9329380.002022-12-217615Budget
636200.002022-04-227646Budget
31691288.002024-09-217616Actual
502994.002022-08-237626Actual
684135.002022-04-227656Actual
3171881.002024-09-217626Actual
12693427.002023-03-237615Actual
32392238.102024-09-2176113Actual
3437578.422024-11-2276211Actual
49013865.002022-08-237665Actual
14902116.002023-05-237646Actual
190995888.002023-09-227667Actual
18682135.002022-05-237666Actual
5309380.002022-08-237617Budget
1761250.002022-05-237646Actual
37854255.022025-02-2076311Actual
1686067.002023-07-237626Actual
198381877.002023-10-237665Actual
105032800.002023-01-217665Budget
36240298.002025-01-217616Actual
22245398.062023-12-217628Actual
21777740.002023-12-217664Actual
8445312.002022-11-237636Actual
19951219.002023-10-237636Actual
112991000.002023-02-207663Budget
3560943.312024-12-2176511Actual
13596198.002023-04-227673Actual
2254236.932023-12-2176612Actual
2334836.002022-06-237663Actual
10727207.002023-01-217646Actual
33939289.002024-11-227616Actual
26059198.002024-04-217636Actual
32896202.002024-10-227646Actual
17151298.062023-07-237628Actual
21120515.002023-11-237617Actual
5963380.002022-09-227615Budget
493237.002022-04-227616Actual
302941979.002024-08-227663Actual
4047100.002022-07-237656Budget
38447562.002025-03-237615Actual
314202615.002024-09-217663Actual
19977137.002023-10-237646Actual
312112452.932024-08-2276612Actual
35408520.792024-12-217628Actual
16647439.002023-07-237614Actual
31263100.002022-06-237667Budget
1210787.002022-05-237663Actual
22280.002022-04-227613Budget
18181319.272023-08-237628Actual
23964213.002024-02-207636Actual
37707643.522025-02-207628Actual
4698550.002022-08-237614Budget
109711380.002023-01-217667Actual
116272800.002023-02-207665Budget
22067760.002023-12-217666Actual
36791748.652025-01-2176611Actual
325441574.002024-10-227663Actual

Generated 2025-05-22 04:04:01.486 UTC