[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543078.422024-03-2276411Actual
34784809.002024-12-217613Actual
2880444.382024-06-2276511Actual
9563306.002022-12-217636Actual
4188412.002022-07-237617Actual
6822732.002022-10-237663Actual
100414840.572022-12-217668Actual
14229146.512023-04-2276111Actual
15615380.002023-06-237614Actual
314202615.002024-09-217663Actual
185983573.002023-09-227663Actual
22008176.002023-12-217646Actual
31798151.002024-09-217656Actual
210550.002022-04-227614Budget
319801072.312024-09-217618Actual
1525927.362023-05-2376211Actual
140473437.002023-04-227667Actual
29520187.002024-07-227646Actual
23964213.002024-02-207636Actual
20073721.002022-05-237667Actual
331041072.312024-10-227618Actual
1735225.232023-07-2376511Actual
28366208.002024-06-227646Actual
1582839.002023-06-237626Actual
25348168.852024-03-2276111Actual
22985113.002024-01-217646Actual
32722643.002024-10-227615Actual
7226304.002022-10-237616Actual
5125200.002022-08-237646Budget
36027152.002025-01-217673Actual
1446039.062023-04-2276612Actual
218692024.002023-12-217665Actual
31254742.002022-06-237667Actual
22391112.462023-12-2176311Actual
23314147.572024-01-2176111Actual
248802645.002024-03-227665Actual
3687756.082025-01-2176212Actual
246683019.002024-03-227663Actual
20834394.002023-11-237615Actual
36968327.572025-01-2176113Actual
15998558.002023-06-237617Actual
330464678.002024-10-227667Actual
2195467.002023-12-217626Actual
2537628.422024-03-2276211Actual
32955654.002024-10-227666Actual
6295100.002022-09-227656Budget
18181319.272023-08-237628Actual
1152280.002022-05-237613Budget
4374200.002022-07-237628Budget
2153423.102023-11-2376112Actual
38830975.342025-03-237618Actual
38326137.002025-03-237673Actual
42484100.002022-07-237667Budget
52311800.002022-08-237666Budget
135374529.002023-04-227663Actual
262387818.002024-04-217667Actual
965625.342022-04-227618Actual
33012833.002024-10-227617Actual
31477180.002024-09-217673Actual
13868202.002023-04-227636Actual
7694380.002022-10-237618Budget
35846387.222024-12-2176213Actual
126152000.002023-03-237664Budget
18683423.002023-09-227614Actual
33132510.182024-10-227628Actual
101801016.002023-01-217663Actual
6823750.002022-10-237663Budget
36321230.002025-01-217646Actual
1632029.482023-06-2376511Actual
5077280.002022-08-237636Budget
12931306.002023-03-237636Actual
2136185.872023-11-2376211Actual
241378.002022-06-237673Actual
16973724.002023-07-237666Actual
337893579.002024-11-227664Actual
1797188.002023-08-237656Actual
3782776.292025-02-2076211Actual
35117102.002024-12-217626Actual
2000383.002023-10-237656Actual
9466304.002022-12-217616Actual
37854255.022025-02-2076311Actual
4698550.002022-08-237614Budget
308551238.982024-08-227618Actual
1616200.002022-05-237616Budget
589280.002022-04-227636Budget
1012200.002022-04-227628Budget
5825564.002022-09-227614Actual
28100921.002024-06-227614Actual
3100384.802024-08-2276211Actual
914252.002022-12-217673Actual
26561700.002022-06-237665Budget
29133795.002024-07-227613Actual
36849211.402025-01-2176112Actual
35197110.002024-12-217656Actual
19419599.712023-09-2276611Actual
70092000.002022-10-237664Budget
1930525.232023-09-2276211Actual
1425729.482023-04-2276211Actual
14284113.532023-04-2276311Actual
18153614.732023-08-237618Actual
292883785.002024-07-227664Actual
12364280.002023-03-237613Budget
802170.002022-11-237673Budget
741798.002022-10-237656Actual
3905944.382025-03-2376511Actual
2354629.482024-01-2176612Actual
245446.082024-02-2076212Actual
114864093.002023-02-207664Actual
8349280.002022-11-237616Budget
35728112.462024-12-2176212Actual
108321129.002023-01-217666Actual
208682618.002023-11-237665Actual
29043569.682024-06-2276213Actual
11754100.002023-02-207626Budget
310915364.692024-08-2276611Actual
361822084.002025-01-217665Actual
32100343.322024-09-2176111Actual
26004144.002024-04-217616Actual
33545373.192024-10-2276213Actual
28750229.492024-06-2276311Actual
1476441.002022-05-237615Actual
198381877.002023-10-237665Actual
4326380.002022-07-237618Budget
2603148.002024-04-217626Actual
1835487.992023-08-2376411Actual
302021411.802024-07-2276613Actual
270754052.002024-05-227665Actual
350322601.002024-12-217665Actual
28777196.512024-06-2276411Actual
17771327.002023-08-237615Actual
120973200.002023-02-207667Budget
109723200.002023-01-217667Budget
37799322.042025-02-2076111Actual
38647148.002025-03-237656Actual
17945123.002023-08-237646Actual
17919260.002023-08-237636Actual
7370250.002022-10-237646Actual
31030244.382024-08-2276311Actual
81293421.002022-11-237664Actual
2832345.002022-06-237636Actual
353801014.742024-12-217618Actual
8678400.002022-11-237617Actual
180898.002022-05-237656Actual
9467280.002022-12-217616Budget
2274280.002022-06-237613Budget
17151298.062023-07-237628Actual
244591125.252024-02-2076611Actual
6575380.002022-09-227618Budget
5496200.002022-08-237628Budget
18868170.002023-09-227616Actual
2652820.972024-04-2176511Actual
37999215.662025-02-2076112Actual
112981030.002023-02-207663Actual
197451465.002023-10-237664Actual
35936842.002025-01-217613Actual
15941811.002023-06-237666Actual
6434380.002022-09-227617Budget
13596198.002023-04-227673Actual
49013865.002022-08-237665Actual
85982328.002022-11-237666Actual
353090.002022-07-237673Budget
309177252.732024-08-227668Actual
21982245.002023-12-217636Actual
377416993.642025-02-207668Actual
6202280.002022-09-227636Budget
1629398.632023-06-2376411Actual
6248200.002022-09-227646Budget
36412500.002022-07-237664Budget
9329380.002022-12-217615Budget
3005155.022024-07-2276212Actual
10774120.002023-01-217656Actual
3954242.002022-07-237636Actual
7742229.872022-10-237628Actual
37204819.002025-02-207614Actual
684135.002022-04-227656Actual
9514102.002022-12-217626Actual
23194648.062024-01-217618Actual
178062928.002023-08-237665Actual
13971500.002022-05-237664Budget
2504585.002024-03-227656Actual
1713280.002022-05-237636Budget
25692728.002024-04-217613Actual
278371.002022-06-237626Actual
12979214.002023-03-237646Actual
342895029.962024-11-227668Actual
12553480.002023-03-237614Budget
9611164.002022-12-217646Actual
119571600.002023-02-207666Budget
23723468.002024-02-207614Actual
12365297.002023-03-237613Actual
32629912.002024-10-227614Actual
97141159.002022-12-217666Actual

Generated 2025-05-22 03:44:29.711 UTC