[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361822084.002025-02-017665Actual
9466304.002023-01-017616Actual
9191495.002023-01-017614Actual
2135322.302022-06-037628Actual
23695105.002024-03-027673Actual
25228751.102024-04-027618Actual
23369103.952024-02-0176311Actual
2611190.002024-05-027656Actual
13307380.002023-04-037618Budget
31831879.002024-10-027666Actual
10121280.002023-02-017613Budget
3342650.762024-11-0276212Actual
37297743.002025-03-037615Actual
1337599.002022-06-037614Actual
3204380.002022-07-047618Budget
5077280.002022-09-037636Budget
32419408.282024-10-0276213Actual
1288294.002023-04-037626Actual
1727159.272023-08-0376211Actual
17679456.002023-09-037614Actual
11098285.932023-02-017628Actual
27042636.002024-06-027615Actual
64966363.002022-10-037667Actual
12978200.002023-04-037646Budget
2652820.972024-05-0276511Actual
28192585.002024-07-037615Actual
26004144.002024-05-027616Actual
2543078.422024-04-0276411Actual
7555480.002022-11-037617Budget
31798151.002024-10-027656Actual
31263100.002022-07-047667Budget
297291014.742024-08-027618Actual
39271269.682025-04-0376113Actual
22691190.002024-02-017673Actual
26655228.422024-05-0276612Actual
21476847.582023-12-0476611Actual
5776101.002022-10-037673Actual
8397100.002022-12-047626Budget
14728404.002023-06-037615Actual
22280.002022-05-037613Budget
15381700.002022-06-037665Budget
2334836.002022-07-047663Actual
7742229.872022-11-037628Actual
331041072.312024-11-027618Actual
4000200.002022-08-037646Budget
13502810.002023-05-037613Actual
16091723.822023-07-047618Actual
32182190.122024-10-0276411Actual
25786147.002024-05-027673Actual
78042200.002022-11-037668Budget
6105200.002022-10-037616Budget
1735225.232023-08-0376511Actual
26713167.922024-05-0276113Actual
7943929.002022-12-047663Actual
341706485.002024-12-037667Actual
11425480.002023-03-037614Budget
128952.002022-06-037673Actual
44333463.272022-08-037668Actual
27571128.422024-06-0276211Actual
20713106.002023-12-047673Actual
19277168.852023-10-0376111Actual
22418110.342024-01-0176411Actual
17651105.002023-09-037673Actual
30620263.002024-09-027636Actual
1484890.002023-06-037626Actual
297916734.542024-08-027668Actual
8677480.002022-12-047617Budget
1137670.002023-03-037673Budget
212754973.902023-12-047668Actual
9005280.002023-01-017613Budget
327572142.002024-11-027665Actual
16354997.592023-07-0476611Actual
23396110.342024-02-0176411Actual
2662130.552024-05-0276112Actual
36321230.002025-02-017646Actual
37176176.002025-03-037673Actual
1947712.462023-10-0376112Actual
17123698.062023-08-037618Actual
6433450.002022-10-037617Actual
29043569.682024-07-0376213Actual
134152700.002023-04-037668Budget
358794094.312025-01-0176613Actual
8069624.002022-12-047614Actual
11850195.002023-03-037646Actual
82702100.002022-12-047665Budget
36412500.002022-08-037664Budget
116272800.002023-03-037665Budget
9065750.002023-01-017663Budget
13868202.002023-05-037636Actual
231362686.002024-02-017667Actual
19896178.002023-11-037616Actual
29849375.232024-08-0276111Actual
60253516.002022-10-037665Actual
221593681.002024-01-017667Actual
31254742.002022-07-047667Actual
36995359.152025-02-0176213Actual
98544145.002023-01-017667Actual
15908136.002023-07-047656Actual
201281934.002023-11-037667Actual
34402231.612024-12-0376311Actual
132283921.002023-04-037667Actual
130871196.002023-04-037666Actual
36147716.002025-02-017615Actual
257272381.002024-05-027663Actual
9004272.002023-01-017613Actual
1830027.362023-09-0376211Actual
10722100.002022-05-037668Budget
248802645.002024-04-027665Actual
7087380.002022-11-037615Budget
19419599.712023-10-0376611Actual
198381877.002023-11-037665Actual
4980200.002022-09-037616Budget
150538778.002023-06-037667Actual
8539100.002022-12-047656Budget
18060522.002023-09-037617Actual
5698922.002022-10-037663Actual
17919260.002023-09-037636Actual
330464678.002024-11-027667Actual
36849211.402025-02-0176112Actual
18717866.002023-10-037664Actual
222785673.912024-01-017668Actual
251705356.002024-04-027667Actual
2250910.332024-01-0176112Actual
13166480.002023-04-037617Budget
2056448.632023-11-0376612Actual
14229146.512023-05-0376111Actual
38354864.002025-04-037614Actual
27890517.052024-06-0276213Actual
541105.002022-05-037626Actual
37471185.002025-03-037646Actual
29546130.002024-08-027656Actual
315404648.002024-10-027664Actual
28896310.342024-07-0376112Actual
105041542.002023-02-017665Actual
21777740.002024-01-017664Actual
18272147.572023-09-0376111Actual
153471393.342023-06-0376611Actual
19803449.002023-11-037615Actual
307051091.002024-09-027666Actual
16888277.002023-08-037636Actual
31505950.002024-10-027614Actual
216582148.002024-01-017663Actual
2946680.002024-08-027626Actual
1938653.952023-10-0376511Actual
134163775.392023-04-037668Actual
20834394.002023-12-047615Actual
17151298.062023-08-037628Actual
7431400.002022-05-037666Budget
100414840.572023-01-017668Actual
3857293.002022-08-037616Actual
3782776.292025-03-0376211Actual
29579839.002024-08-027666Actual
132273200.002023-04-037667Budget
4048118.002022-08-037656Actual
14902116.002023-06-037646Actual
4573750.002022-09-037663Budget
324523867.992024-10-0276613Actual
376216424.002025-03-037667Actual
8843100.002022-05-037667Budget
802170.002022-12-047673Budget
9610200.002023-01-017646Budget
30672123.002024-09-027656Actual
690070.002022-11-037673Budget
9932648.062023-01-017618Actual
24753473.002024-04-027614Actual
914370.002023-01-017673Budget
319225607.002024-10-027667Actual
35230930.002025-01-017666Actual
170652573.002023-08-037667Actual
2831280.002022-07-047636Budget
465090.002022-09-037673Budget
20621795.002023-12-047613Actual
23456449.702024-02-0176611Actual
14876249.002023-06-037636Actual
4699588.002022-09-037614Actual
33398196.512024-11-0276112Actual
38567118.002025-04-037626Actual
9793515.002023-01-017617Actual
6575380.002022-10-037618Budget
14284113.532023-05-0376311Actual
97151500.002023-01-017666Budget
130861600.002023-04-037666Budget
5963380.002022-10-037615Budget
6762358.002022-11-037613Actual
3220984.802024-10-0276511Actual
2540382.682024-04-0276311Actual
3284284.002024-11-027626Actual
36347146.002025-02-017656Actual
160338501.002023-07-047667Actual
12036368.002023-03-037617Actual
25490579.492024-04-0276611Actual
349394665.002025-01-017664Actual
22985113.002024-02-017646Actual
6823750.002022-11-037663Budget
12225200.002023-03-037628Budget
37497153.002025-03-037656Actual
3204210651.282024-10-027668Actual
288382000.802024-07-0376611Actual
171855992.102023-08-037668Actual
5124174.002022-09-037646Actual
3953280.002022-08-037636Budget
8396131.002022-12-047626Actual
32722643.002024-11-027615Actual
35145314.002025-01-017636Actual
1643912.462023-07-0476212Actual
390931232.702025-04-0376611Actual
60262900.002022-10-037665Budget
12553480.002023-04-037614Budget
4187380.002022-08-037617Budget
1416910298.242023-05-037668Actual
2437177.362024-03-0276311Actual
12835280.002023-04-037616Budget
192196836.062023-10-037668Actual
1012200.002022-05-037628Budget
11804280.002023-03-037636Budget
351380.002022-05-037615Budget
38595302.002025-04-037636Actual
37204819.002025-03-037614Actual
19711497.002023-11-037614Actual
26059198.002024-05-027636Actual
6948577.002022-11-037614Actual
8349280.002022-12-047616Budget
32601203.002024-11-027673Actual
27214203.002024-06-027646Actual
3171881.002024-10-027626Actual
9515100.002023-01-017626Budget
6153100.002022-10-037626Budget
27160104.002024-06-027626Actual
284251138.002024-07-037666Actual
7882280.002022-12-047613Budget
3856200.002022-08-037616Budget
30565248.002024-09-027616Actual
103661389.002023-02-017664Actual
29133795.002024-08-027613Actual
10582280.002023-02-017616Budget
35819174.942025-01-0176113Actual
25135594.002024-04-027617Actual
319801072.312024-10-027618Actual
28695369.912024-07-0376111Actual
12979214.002023-04-037646Actual
12177380.002023-03-037618Budget
9794480.002023-01-017617Budget
25256367.752024-04-027628Actual
47612500.002022-09-037664Budget
122855551.182023-03-037668Actual
16833240.002023-08-037616Actual
28072180.002024-07-037673Actual
384823478.002025-04-037665Actual
11238280.002023-03-037613Budget
31691288.002024-10-027616Actual
23314147.572024-02-0176111Actual
19977137.002023-11-037646Actual
39179109.272025-04-0376212Actual
22008176.002024-01-017646Actual
9933380.002023-01-017618Budget
8866285.932022-12-047628Actual

Generated 2025-06-02 19:58:34.940 UTC