[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6433450.002022-09-237617Actual
13813216.002023-04-237616Actual
1025870.002023-01-227673Budget
12978200.002023-03-247646Budget
27042636.002024-05-237615Actual
66834275.402022-09-237668Actual
1948441.002022-05-247617Actual
20834394.002023-11-247615Actual
38540288.002025-03-247616Actual
32182190.122024-09-2276411Actual
21743441.002023-12-227614Actual
20214473.822023-10-247628Actual
25191500.002022-06-247664Budget
1838128.422023-08-2476511Actual
2831277.002024-06-237626Actual
109711380.002023-01-227667Actual
16091723.822023-06-247618Actual
307976538.002024-08-237667Actual
3675982.682025-01-2276511Actual
1647025.232023-06-2476612Actual
18683423.002023-09-237614Actual
1760200.002022-05-247646Budget
33279149.702024-10-2376311Actual
28285309.002024-06-237616Actual
112981030.002023-02-217663Actual
39271269.682025-03-2476113Actual
278290.002022-06-247626Budget
3905134.002022-07-247626Actual
12364280.002023-03-247613Budget
15856208.002023-06-247636Actual
78042200.002022-10-247668Budget
1288294.002023-03-247626Actual
13166480.002023-03-247617Budget
32008504.122024-09-227628Actual
326643298.002024-10-237664Actual
27214203.002024-05-237646Actual
19683220.002023-10-247673Actual
228462877.002024-01-227665Actual
16260.002022-04-237673Budget
16211184.812023-06-2476111Actual
683100.002022-04-237656Budget
2831280.002022-06-247636Budget
28340339.002024-06-237636Actual
60262900.002022-09-237665Budget
28603546.552024-06-237628Actual
165623705.002023-07-247663Actual
23456449.702024-01-2276611Actual
17771327.002023-08-247615Actual
211561.002022-04-237614Actual
3390280.002022-07-247613Budget
364725179.002025-01-227667Actual
38830975.342025-03-247618Actual
3856200.002022-07-247616Budget
20621795.002023-11-247613Actual
153471393.342023-05-2476611Actual
38647148.002025-03-247656Actual
177132732.002023-08-247664Actual
22336146.512023-12-2276111Actual
2153423.102023-11-2476112Actual
6822732.002022-10-247663Actual
2250910.332023-12-2276112Actual
130871196.002023-03-247666Actual
2832345.002022-06-247636Actual
55585289.062022-08-247668Actual
348192775.002024-12-227663Actual
577790.002022-09-237673Budget
24197723.822024-02-217618Actual
10583260.002023-01-227616Actual
28695369.912024-06-2376111Actual
10121280.002023-01-227613Budget
10773100.002023-01-227656Budget
218692024.002023-12-227665Actual
9793515.002022-12-227617Actual
63541800.002022-09-237666Budget
2504585.002024-03-237656Actual
1484890.002023-05-247626Actual
26562343.322024-04-2276611Actual
30565248.002024-08-237616Actual
23369103.952024-01-2276311Actual
636200.002022-04-237646Budget
15231172.042023-05-2476111Actual
1747112.462023-07-2476212Actual
29016271.432024-06-2376113Actual
1897576.002023-09-237656Actual
18682135.002022-05-247666Actual
7943929.002022-11-247663Actual
386801134.002025-03-247666Actual
7555480.002022-10-247617Budget
25909458.002024-04-227615Actual
3445682.682024-11-2376511Actual
802071.002022-11-247673Actual
2765284.802024-05-2376511Actual
281345681.002024-06-237664Actual
690170.002022-10-247673Actual
11851200.002023-02-217646Budget
18272147.572023-08-2476111Actual
3802758.212025-02-2176212Actual
3719380.002022-07-247615Budget
18563784.002023-09-237613Actual
23044869.002024-01-227666Actual
53704987.002022-08-247667Actual
338813507.002024-11-237665Actual
8818563.212022-11-247618Actual
27133237.002024-05-237616Actual
36791748.652025-01-2276611Actual
103661389.002023-01-227664Actual
100422200.002022-12-227668Budget
3782776.292025-02-2176211Actual
324523867.992024-09-2276613Actual
17945123.002023-08-247646Actual
310915364.692024-08-2376611Actual
2598360.002022-06-247615Actual
3252200.002022-06-247628Budget
742896.002022-04-237666Actual
7743200.002022-10-247628Budget
37881226.302025-02-2176411Actual
15908136.002023-06-247656Actual
17151298.062023-07-247628Actual
2095362.002023-11-247626Actual
4374200.002022-07-247628Budget
32155193.322024-09-2276311Actual
1750236.932023-07-2476612Actual
1152280.002022-05-247613Budget
246683019.002024-03-237663Actual
30620263.002024-08-237636Actual
22985113.002024-01-227646Actual
684135.002022-04-237656Actual
492200.002022-04-237616Budget
381772311.822025-02-2176613Actual
1137670.002023-02-217673Budget
375301213.002025-02-217666Actual
1025974.002023-01-227673Actual
36380664.002025-01-227666Actual
16647439.002023-07-247614Actual
502994.002022-08-247626Actual
2203480.002023-12-227656Actual
9611164.002022-12-227646Actual
14928113.002023-05-247656Actual
24993213.002024-03-237636Actual
34668341.612024-11-2376113Actual
182147731.532023-08-247668Actual
15313110.342023-05-2476411Actual
89262200.002022-11-247668Budget
3452703.002022-07-247663Actual
4573750.002022-08-247663Budget
145515426.002023-05-247663Actual
37297743.002025-02-217615Actual
9563306.002022-12-227636Actual
2195467.002023-12-227626Actual
244591125.252024-02-2176611Actual
2554817.782024-03-2376112Actual
741798.002022-10-247656Actual
137533463.002023-04-237665Actual
31149303.962024-08-2376112Actual
216582148.002023-12-227663Actual
2603148.002024-04-227626Actual
27451576.852024-05-237628Actual
21033121.002023-11-247656Actual
380612408.252025-02-2176612Actual
18775341.002023-09-237615Actual
3579539.002022-07-247614Actual
25019113.002024-03-237646Actual
7883289.002022-11-247613Actual
354426704.242024-12-227668Actual
5963380.002022-09-237615Budget
8492211.002022-11-247646Actual
21777740.002023-12-227664Actual
274858026.992024-05-237668Actual
30883437.452024-08-237628Actual
33252183.742024-10-2376211Actual
16740429.002023-07-247615Actual
9933380.002022-12-227618Budget
11050380.002023-01-227618Budget
31254742.002022-06-247667Actual
149611425.002023-05-247666Actual
8397100.002022-11-247626Budget
180031168.002023-08-247666Actual
21476847.582023-11-2476611Actual
32896202.002024-10-237646Actual
2543078.422024-03-2376411Actual
3342650.762024-10-2376212Actual
541105.002022-04-237626Actual
2451723.102024-02-2176112Actual
2135322.302022-05-247628Actual
29849375.232024-07-2376111Actual
802170.002022-11-247673Budget
1789164.002023-08-247626Actual
4572970.002022-08-247663Actual
33545373.192024-10-2376213Actual
35500369.912024-12-2276111Actual
3687756.082025-01-2276212Actual
297291014.742024-07-237618Actual
21213867.762023-11-247618Actual
140473437.002023-04-237667Actual
2136185.872023-11-2476211Actual
12835280.002023-03-247616Budget
3396670.002024-11-237626Actual
331663772.362024-10-237668Actual
85991500.002022-11-247666Budget
2275294.002022-06-247613Actual
41091800.002022-07-247666Budget
29851400.002022-06-247666Budget
22451449.702023-12-2276611Actual
31177117.782024-08-2376212Actual
313282690.782024-08-2376613Actual
1431183.742023-04-2376411Actual
23194648.062024-01-227618Actual
52302758.002022-08-247666Actual
319225607.002024-09-227667Actual
15708358.002023-06-247615Actual
34997654.002024-12-227615Actual
17386434.812023-07-2476611Actual
2393643.002024-02-217626Actual
36347146.002025-01-227656Actual
97151500.002022-12-227666Budget
1835487.992023-08-2476411Actual
965625.342022-04-237618Actual
24787707.002024-03-237664Actual
36849211.402025-01-2276112Actual
22067760.002023-12-227666Actual
4121700.002022-04-237665Budget
18691400.002022-05-247666Budget
7882280.002022-11-247613Budget
38595302.002025-03-247636Actual
30023266.722024-07-2376112Actual
6296124.002022-09-237656Actual
8866285.932022-11-247628Actual
6295100.002022-09-237656Budget
81282000.002022-11-247664Budget
26713167.922024-04-2276113Actual
372394523.002025-02-217664Actual
32300242.252024-09-2276112Actual
28777196.512024-06-2376411Actual
3204380.002022-06-247618Budget
262387818.002024-04-227667Actual
30762735.002024-08-237617Actual
23396110.342024-01-2276411Actual
202474643.592023-10-247668Actual
20981249.002023-11-247636Actual
25078811.002024-03-237666Actual

Generated 2025-05-23 05:35:26.480 UTC