[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8493200.002022-12-027646Budget
38737728.002025-04-017617Actual
198381877.002023-11-017665Actual
30592107.002024-08-317626Actual
81293421.002022-12-027664Actual
319225607.002024-09-307667Actual
2603148.002024-04-307626Actual
19277168.852023-10-0176111Actual
4374200.002022-08-017628Budget
11565392.002023-03-017615Actual
6296124.002022-10-017656Actual
5078275.002022-09-017636Actual
16914148.002023-08-017646Actual
1616200.002022-06-017616Budget
17771327.002023-09-017615Actual
22719443.002024-01-307614Actual
11851200.002023-03-017646Budget
1713280.002022-06-017636Budget
11424583.002023-03-017614Actual
683100.002022-05-017656Budget
2144227.362023-12-0276511Actual
23297.002022-05-017613Actual
47612500.002022-09-017664Budget
16527727.002023-08-017613Actual
5028100.002022-09-017626Budget
137533463.002023-05-017665Actual
58842500.002022-10-017664Budget
16833240.002023-08-017616Actual
1543837.992023-06-0176612Actual
2434455.022024-02-2976211Actual
6152122.002022-10-017626Actual
19711497.002023-11-017614Actual
34576117.782024-12-0176212Actual
1797188.002023-09-017656Actual
1189788.002023-03-017656Actual
19683220.002023-11-017673Actual
20036676.002023-11-017666Actual
92501590.002022-12-307664Actual
352384.002022-05-017615Actual
386801134.002025-04-017666Actual
60262900.002022-10-017665Budget
14135334.422023-05-017628Actual
24753473.002024-03-317614Actual
10722100.002022-05-017668Budget
19185460.182023-10-017628Actual
2832345.002022-07-027636Actual
31030244.382024-08-3176311Actual
6434380.002022-10-017617Budget
502994.002022-09-017626Actual
2598360.002022-07-027615Actual
2053312.462023-11-0176212Actual
7227280.002022-11-017616Budget
37084891.002025-03-017613Actual
353090.002022-08-017673Budget
1623928.422023-07-0276211Actual
27625223.102024-05-3176411Actual
248802645.002024-03-317665Actual
3391276.002022-08-017613Actual
337893579.002024-12-017664Actual
25228751.102024-03-317618Actual
1947380.002022-06-017617Budget
297291014.742024-07-317618Actual
358794094.312024-12-3076613Actual
34228907.162024-12-017618Actual
33113069.322022-07-027668Actual
9980372.302022-12-307628Actual
19803449.002023-11-017615Actual
34876209.002024-12-307673Actual
8069624.002022-12-027614Actual
1761250.002022-06-017646Actual
1948441.002022-06-017617Actual
8208408.002022-12-027615Actual
11098285.932023-01-307628Actual
39298466.172025-04-0176213Actual
2611190.002024-04-307656Actual
1832780.552023-09-0176311Actual
365301125.342025-01-307618Actual
3626776.002025-01-307626Actual
38830975.342025-04-017618Actual
63541800.002022-10-017666Budget
8446280.002022-12-027636Budget
26326504.122024-04-307628Actual
31269167.922024-08-3176113Actual
1137670.002023-03-017673Budget
12693427.002023-04-017615Actual
3687756.082025-01-3076212Actual
330464678.002024-10-317667Actual
128952.002022-06-017673Actual
207761927.002023-12-027664Actual
31254742.002022-07-027667Actual
23011127.002024-01-307656Actual
11755138.002023-03-017626Actual
359702110.002025-01-307663Actual
4047100.002022-08-017656Budget
31505950.002024-09-307614Actual
10582280.002023-01-307616Budget
364725179.002025-01-307667Actual
105032800.002023-01-307665Budget
9794480.002022-12-307617Budget
42484100.002022-08-017667Budget
25191500.002022-07-027664Budget
13502810.002023-05-017613Actual
411846.002022-05-017665Actual
307976538.002024-08-317667Actual
103672000.002023-01-307664Budget
2250910.332023-12-3076112Actual
2711500.002022-05-017664Budget
344904148.712024-12-0176611Actual
33754846.002024-12-017614Actual
1714263.002022-06-017636Actual
23194648.062024-01-307618Actual
97151500.002022-12-307666Budget
18153614.732023-09-017618Actual
33847573.002024-12-017615Actual
22124533.002023-12-307617Actual
11754100.002023-03-017626Budget
23964213.002024-02-297636Actual
167752839.002023-08-017665Actual
1750236.932023-08-0176612Actual
269845529.002024-05-317664Actual
28896310.342024-07-0176112Actual
16888277.002023-08-017636Actual
282275143.002024-07-017665Actual
35500369.912024-12-3076111Actual
34078864.002024-12-017666Actual
802071.002022-12-027673Actual
126141369.002023-04-017664Actual
3005155.022024-07-3176212Actual
21120515.002023-12-027617Actual
37771232.002022-08-017665Actual
30672123.002024-08-317656Actual
9610200.002022-12-307646Budget
7743200.002022-11-017628Budget
742896.002022-05-017666Actual
18060522.002023-09-017617Actual
27133237.002024-05-317616Actual
14284113.532023-05-0176311Actual
351380.002022-05-017615Budget
30646174.002024-08-317646Actual
25909458.002024-04-307615Actual
310915364.692024-08-3176611Actual
335771513.562024-10-3176613Actual
32601203.002024-10-317673Actual
9191495.002022-12-307614Actual
8349280.002022-12-027616Budget
15882137.002023-07-027646Actual
361822084.002025-01-307665Actual
13971500.002022-06-017664Budget
33545373.192024-10-3176213Actual
52311800.002022-09-017666Budget
116272800.002023-03-017665Budget
37204819.002025-03-017614Actual
14902116.002023-06-017646Actual
1013276.842022-05-017628Actual
28723115.652024-07-0176211Actual
1847320.972023-09-0176112Actual
35936842.002025-01-307613Actual
33994298.002024-12-017636Actual
31772168.002024-09-307646Actual
1744410.332023-08-0176112Actual
8445312.002022-12-027636Actual
184151053.972023-09-0176611Actual
22812383.002024-01-307615Actual
35145314.002024-12-307636Actual
17151298.062023-08-017628Actual
1540516.722023-06-0176112Actual
1865598.002023-10-017673Actual
30883437.452024-08-317628Actual
112981030.002023-03-017663Actual
1288294.002023-04-017626Actual
1935980.552023-10-0176411Actual
35528170.982024-12-3076211Actual
1440217.782023-05-0176112Actual
36791748.652025-01-3076611Actual
29757504.122024-07-317628Actual
9190550.002022-12-307614Budget
35700247.572024-12-3076112Actual
22067760.002023-12-307666Actual
24787707.002024-03-317664Actual
7942750.002022-12-027663Budget
9981200.002022-12-307628Budget
3100384.802024-08-3176211Actual
1476441.002022-06-017615Actual
6949550.002022-11-017614Budget
28192585.002024-07-017615Actual
2987784.802024-07-3176211Actual
1727159.272023-08-0176211Actual
5637280.002022-10-017613Budget
1442911.402023-05-0176212Actual
26004144.002024-04-307616Actual
308551238.982024-08-317618Actual
1950411.402023-10-0176212Actual

Generated 2025-05-31 19:40:59.335 UTC