[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109723200.002023-01-217667Budget
81293421.002022-11-237664Actual
22067760.002023-12-217666Actual
1761250.002022-05-237646Actual
3790844.382025-02-2076511Actual
98544145.002022-12-217667Actual
6152122.002022-09-227626Actual
5309380.002022-08-237617Budget
76163200.002022-10-237667Budget
1025974.002023-01-217673Actual
21213867.762023-11-237618Actual
30592107.002024-08-227626Actual
2050615.652023-10-2376112Actual
8396131.002022-11-237626Actual
5028100.002022-08-237626Budget
10630107.002023-01-217626Actual
24197723.822024-02-207618Actual
36240298.002025-01-217616Actual
3171881.002024-09-217626Actual
24753473.002024-03-227614Actual
216582148.002023-12-217663Actual
33545373.192024-10-2276213Actual
18868170.002023-09-227616Actual
2987784.802024-07-2276211Actual
4374200.002022-07-237628Budget
74761500.002022-10-237666Budget
305074138.002024-08-227665Actual
18153614.732023-08-237618Actual
1629398.632023-06-2376411Actual
272731333.002024-05-227666Actual
16354997.592023-06-2376611Actual
34695324.062024-11-2276213Actual
411846.002022-04-227665Actual
1582839.002023-06-237626Actual
7087380.002022-10-237615Budget
1153303.002022-05-237613Actual
7274100.002022-10-237626Budget
16119417.762023-06-237628Actual
465090.002022-08-237673Budget
10631100.002023-01-217626Budget
124261000.002023-03-237663Budget
7742229.872022-10-237628Actual
589280.002022-04-227636Budget
122862700.002023-02-207668Budget
39271269.682025-03-2376113Actual
34135918.002024-11-227617Actual
21927190.002023-12-217616Actual
22959272.002024-01-217636Actual
2496539.002024-03-227626Actual
375301213.002025-02-207666Actual
20448286.932023-10-2376611Actual
71482100.002022-10-237665Budget
36650435.872025-01-2176111Actual
2711500.002022-04-227664Budget
11099200.002023-01-217628Budget
1735225.232023-07-2376511Actual
8493200.002022-11-237646Budget
14821186.002023-05-237616Actual
34904873.002024-12-217614Actual
5825564.002022-09-227614Actual
29965741.202024-07-2276611Actual
31385875.002024-09-217613Actual
8819380.002022-11-237618Budget
36147716.002025-01-217615Actual
19683220.002023-10-237673Actual
21415112.462023-11-2376411Actual
2250910.332023-12-2176112Actual
6948577.002022-10-237614Actual
33012833.002024-10-227617Actual
3720371.002022-07-237615Actual
36732181.612025-01-2176411Actual
284251138.002024-06-227666Actual
11755138.002023-02-207626Actual
23222322.302024-01-217628Actual
273657904.002024-05-227667Actual
25814636.002024-04-217614Actual
823380.002022-04-227617Budget
196263227.002023-10-237663Actual
3857293.002022-07-237616Actual
10120275.002023-01-217613Actual
9933380.002022-12-217618Budget
38146380.212025-02-2076213Actual
21962100.002022-05-237668Budget
171855992.102023-07-237668Actual
372394523.002025-02-207664Actual
101801016.002023-01-217663Actual
3954242.002022-07-237636Actual
1930525.232023-09-2276211Actual
309177252.732024-08-227668Actual
13502810.002023-04-227613Actual
2434455.022024-02-2076211Actual
802170.002022-11-237673Budget
492200.002022-04-227616Budget
5448380.002022-08-237618Budget
278052969.962024-05-2276612Actual
13624431.002023-04-227614Actual
36705225.232025-01-2176311Actual
3445682.682024-11-2276511Actual
2195467.002023-12-217626Actual
70081805.002022-10-237664Actual
15856208.002023-06-237636Actual
6201312.002022-09-227636Actual
17679456.002023-08-237614Actual
12224237.452023-02-207628Actual
39151261.402025-03-2376112Actual
166490.002022-05-237626Budget
226344358.002024-01-217663Actual
1543837.992023-05-2376612Actual
12978200.002023-03-237646Budget
38737728.002025-03-237617Actual
87393200.002022-11-237667Budget
304144400.002024-08-227664Actual
37771232.002022-07-237665Actual
365301125.342025-01-217618Actual
28100921.002024-06-227614Actual
16940107.002023-07-237656Actual
278371.002022-06-237626Actual
83750.002022-04-227663Budget
8843100.002022-04-227667Budget
10680280.002023-01-217636Budget
134152700.002023-03-237668Budget
1189788.002023-02-207656Actual
30351188.002024-08-227673Actual
218692024.002023-12-217665Actual
1250590.002023-03-237673Actual
38595302.002025-03-237636Actual
13166480.002023-03-237617Budget
30143194.242024-07-2276113Actual
14928113.002023-05-237656Actual
30170359.152024-07-2276213Actual
2236486.932023-12-2176211Actual
2342328.422024-01-2176511Actual
1750236.932023-07-2376612Actual
6105200.002022-09-227616Budget
2036057.142023-10-2376311Actual
3437578.422024-11-2276211Actual
4327525.332022-07-237618Actual
31477180.002024-09-217673Actual
376216424.002025-02-207667Actual
21333126.292023-11-2376111Actual
42471357.002022-07-237667Actual
4047100.002022-07-237656Budget
27160104.002024-05-227626Actual
36412500.002022-07-237664Budget
14344556.092023-04-2276611Actual
25019113.002024-03-227646Actual
31888884.002024-09-217617Actual
1686067.002023-07-237626Actual
18060522.002023-08-237617Actual
964380.002022-04-227618Budget
29851400.002022-06-237666Budget
36295328.002025-01-217636Actual
11424583.002023-02-207614Actual
165623705.002023-07-237663Actual
38858442.002025-03-237628Actual
188103137.002023-09-227665Actual
3205613.212022-06-237618Actual
1632029.482023-06-2376511Actual
13813216.002023-04-227616Actual
22812383.002024-01-217615Actual
119571600.002023-02-207666Budget
3204210651.282024-09-217668Actual
1440217.782023-04-2276112Actual
105032800.002023-01-217665Budget
307051091.002024-08-227666Actual
89253999.642022-11-237668Actual
590310.002022-04-227636Actual
31269167.922024-08-2276113Actual
23011127.002024-01-217656Actual
3100384.802024-08-2276211Actual
17864240.002023-08-237616Actual
36849211.402025-01-2176112Actual
7695531.392022-10-237618Actual
3802758.212025-02-2076212Actual
15908136.002023-06-237656Actual
11565392.002023-02-207615Actual
2053312.462023-10-2376212Actual
38647148.002025-03-237656Actual
336691714.002024-11-227663Actual
2134200.002022-05-237628Budget
30472624.002024-08-227615Actual
2925100.002022-06-237656Budget
156501071.002023-06-237664Actual
38567118.002025-03-237626Actual
7431400.002022-04-227666Budget
9981200.002022-12-217628Budget
18717866.002023-09-227664Actual
11566380.002023-02-207615Budget
26740399.502024-04-2176213Actual
30023266.722024-07-2276112Actual
4187380.002022-07-237617Budget
1947380.002022-05-237617Budget
314202615.002024-09-217663Actual
8539100.002022-11-237656Budget
9191495.002022-12-217614Actual
41091800.002022-07-237666Budget
36401874.002022-07-237664Actual
1947712.462023-09-2276112Actual
23194648.062024-01-217618Actual
236384392.002024-02-207663Actual
35555210.342024-12-2176311Actual
741798.002022-10-237656Actual
4512280.002022-08-237613Budget
108321129.002023-01-217666Actual
11051688.972023-01-217618Actual
23695105.002024-02-207673Actual
26950972.002024-05-227614Actual
8818563.212022-11-237618Actual
29579839.002024-07-227666Actual
63541800.002022-09-227666Budget
15231172.042023-05-2376111Actual
38540288.002025-03-237616Actual
23456449.702024-01-2176611Actual
27863194.242024-05-2276113Actual
13307380.002023-03-237618Budget
6574716.252022-09-227618Actual
180898.002022-05-237656Actual
2095362.002023-11-237626Actual
31505950.002024-09-217614Actual
147633089.002023-05-237665Actual
12427970.002023-03-237663Actual
49013865.002022-08-237665Actual
10722100.002022-04-227668Budget
10121280.002023-01-217613Budget
20981249.002023-11-237636Actual
89262200.002022-11-237668Budget
22691190.002024-01-217673Actual
387725342.002025-03-237667Actual
341706485.002024-11-227667Actual
20036676.002023-10-237666Actual
12835280.002023-03-237616Budget
23723468.002024-02-207614Actual
6763280.002022-10-237613Budget
35819174.942024-12-2176113Actual
1337599.002022-05-237614Actual
263598540.632024-04-217668Actual
30565248.002024-08-227616Actual
242586978.482024-02-207668Actual
3719380.002022-07-237615Budget
37999215.662025-02-2076112Actual

Generated 2025-05-22 22:42:03.482 UTC