[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52311800.002022-09-157666Budget
29851400.002022-07-167666Budget
1137670.002023-03-157673Budget
8539100.002022-12-167656Budget
22451449.702024-01-1376611Actual
19951219.002023-11-157636Actual
128952.002022-06-157673Actual
27042636.002024-06-147615Actual
14135334.422023-05-157628Actual
279233241.662024-06-1476613Actual
330464678.002024-11-147667Actual
24316139.062024-03-1476111Actual
212754973.902023-12-167668Actual
74761500.002022-11-157666Budget
242586978.482024-03-147668Actual
360894659.002025-02-137664Actual
29494299.002024-08-147636Actual
76151262.002022-11-157667Actual
9794480.002023-01-137617Budget
15801200.002023-07-167616Actual
23816344.002024-03-147615Actual
2735237.002022-07-167616Actual
37445333.002025-03-157636Actual
93872884.002023-01-137665Actual
1948441.002022-06-157617Actual
9980372.302023-01-137628Actual
10722100.002022-05-157668Budget
2734200.002022-07-167616Budget
22280.002022-05-157613Budget
49013865.002022-09-157665Actual
23456449.702024-02-1376611Actual
3626776.002025-02-137626Actual
337893579.002024-12-157664Actual
206563458.002023-12-167663Actual
6249207.002022-10-157646Actual
12036368.002023-03-157617Actual
19711497.002023-11-157614Actual
9064791.002023-01-137663Actual
30565248.002024-09-147616Actual
23695105.002024-03-147673Actual
6823750.002022-11-157663Budget
282275143.002024-07-157665Actual
2351419.912024-02-1376112Actual
39151261.402025-04-1576112Actual
1953528.422023-10-1576612Actual
70081805.002022-11-157664Actual
5698922.002022-10-157663Actual
965625.342022-05-157618Actual
5171131.002022-09-157656Actual
1189788.002023-03-157656Actual
8678400.002022-12-167617Actual
741798.002022-11-157656Actual
31772168.002024-10-147646Actual
278052969.962024-06-1476612Actual
292883785.002024-08-147664Actual
100422200.002023-01-137668Budget
44333463.272022-08-157668Actual
354426704.242025-01-137668Actual
13596198.002023-05-157673Actual
365301125.342025-02-137618Actual
97141159.002023-01-137666Actual
20036676.002023-11-157666Actual
37799322.042025-03-1576111Actual
4326380.002022-08-157618Budget
29579839.002024-08-147666Actual
28340339.002024-07-157636Actual
216582148.002024-01-137663Actual
32509866.002024-11-147613Actual
7431400.002022-05-157666Budget
6202280.002022-10-157636Budget
3579539.002022-08-157614Actual
156501071.002023-07-167664Actual
24225417.762024-03-147628Actual
9657100.002023-01-137656Budget
11706280.002023-03-157616Budget
11050380.002023-02-137618Budget
331041072.312024-11-147618Actual
54090.002022-05-157626Budget
130861600.002023-04-157666Budget
273657904.002024-06-147667Actual
35936842.002025-02-137613Actual
83750.002022-05-157663Budget
202474643.592023-11-157668Actual
35230930.002025-01-137666Actual
36791748.652025-02-1376611Actual
31057212.472024-09-1476411Actual
24993213.002024-04-147636Actual
13953870.002023-05-157666Actual
12694380.002023-04-157615Budget
5309380.002022-09-157617Budget
13971500.002022-06-157664Budget
29841167.002022-07-167666Actual
10680280.002023-02-137636Budget
237582265.002024-03-147664Actual
349394665.002025-01-137664Actual
23222322.302024-02-137628Actual
36027152.002025-02-137673Actual
7370250.002022-11-157646Actual
802170.002022-12-167673Budget
2342328.422024-02-1376511Actual
27890517.052024-06-1476213Actual
29849375.232024-08-1476111Actual
16260.002022-05-157673Budget
33518245.122024-11-1476113Actual
32300242.252024-10-1476112Actual
15856208.002023-07-167636Actual
272731333.002024-06-147666Actual
1789164.002023-09-157626Actual
3252200.002022-07-167628Budget
11098285.932023-02-137628Actual
27598251.832024-06-1476311Actual
166821684.002023-08-157664Actual
493237.002022-05-157616Actual
2095362.002023-12-167626Actual
636200.002022-05-157646Budget
8445312.002022-12-167636Actual
28896310.342024-07-1576112Actual
27214203.002024-06-147646Actual
71482100.002022-11-157665Budget
37587752.002025-03-157617Actual
4980200.002022-09-157616Budget
23194648.062024-02-137618Actual
226344358.002024-02-137663Actual
7324280.002022-11-157636Budget
5964408.002022-10-157615Actual
352384.002022-05-157615Actual
21927190.002024-01-137616Actual
1137750.002023-03-157673Actual
227541519.002024-02-137664Actual
124261000.002023-04-157663Budget
8446280.002022-12-167636Budget
7418100.002022-11-157656Budget
4374200.002022-08-157628Budget
307051091.002024-09-147666Actual
15998558.002023-07-167617Actual
19185460.182023-10-157628Actual
21982245.002024-01-137636Actual
637191.002022-05-157646Actual
38647148.002025-04-157656Actual
27330816.002024-06-147617Actual
1727159.272023-08-1576211Actual
1582839.002023-07-167626Actual
3396670.002024-12-157626Actual
2926129.002022-07-167656Actual
336691714.002024-12-157663Actual
16888277.002023-08-157636Actual
252906623.932024-04-147668Actual
27625223.102024-06-1476411Actual
390931232.702025-04-1576611Actual
334601455.042024-11-1476612Actual
388928657.302025-04-157668Actual
8208408.002022-12-167615Actual
38858442.002025-04-157628Actual
89262200.002022-12-167668Budget
1807100.002022-06-157656Budget
228462877.002024-02-137665Actual
1442911.402023-05-1576212Actual
32601203.002024-11-147673Actual
41081118.002022-08-157666Actual
26922200.002024-06-147673Actual
112981030.002023-03-157663Actual
2041457.142023-11-1576511Actual
14728404.002023-06-157615Actual
375301213.002025-03-157666Actual
5449642.002022-09-157618Actual
10583260.002023-02-137616Actual
15495856.002023-07-167613Actual
18775341.002023-10-157615Actual
258492766.002024-05-147664Actual
22719443.002024-02-137614Actual
7275142.002022-11-157626Actual
15139301.092023-06-157628Actual
11566380.002023-03-157615Budget
18181319.272023-09-157628Actual
26059198.002024-05-147636Actual
577790.002022-10-157673Budget
22418110.342024-01-1376411Actual
11565392.002023-03-157615Actual
29546130.002024-08-147656Actual
33340624.172024-11-1476611Actual
82693420.002022-12-167665Actual
2437177.362024-03-1476311Actual
14928113.002023-06-157656Actual
1938653.952023-10-1576511Actual
7694380.002022-11-157618Budget
15882137.002023-07-167646Actual
64954100.002022-10-157667Budget
31296324.062024-09-1476213Actual
23369103.952024-02-1376311Actual
387725342.002025-04-157667Actual
2457630.552024-03-1476612Actual
13813216.002023-05-157616Actual

Generated 2025-06-14 04:54:24.537 UTC