[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137750.002023-03-017673Actual
28603546.552024-07-017628Actual
13025100.002023-04-017656Budget
29931199.702024-07-3176411Actual
1540516.722023-06-0176112Actual
29904234.812024-07-3176311Actual
10679322.002023-01-307636Actual
278052969.962024-05-3176612Actual
1850639.062023-09-0176612Actual
25181050.002022-07-027664Actual
3284284.002024-10-317626Actual
18691400.002022-06-017666Budget
9657100.002022-12-307656Budget
216582148.002023-12-307663Actual
36849211.402025-01-3076112Actual
1643912.462023-07-0276212Actual
13166480.002023-04-017617Budget
25786147.002024-04-307673Actual
31798151.002024-09-307656Actual
11098285.932023-01-307628Actual
34668341.612024-12-0176113Actual
31831879.002024-09-307666Actual
6202280.002022-10-017636Budget
375301213.002025-03-017666Actual
326643298.002024-10-317664Actual
365926567.872025-01-307668Actual
36558487.452025-01-307628Actual
31385875.002024-09-307613Actual
2437177.362024-02-2976311Actual
282275143.002024-07-017665Actual
16354997.592023-07-0276611Actual
27330816.002024-05-317617Actual
6201312.002022-10-017636Actual
3904100.002022-08-017626Budget
9981200.002022-12-307628Budget
12035480.002023-03-017617Budget
218692024.002023-12-307665Actual
24105558.002024-02-297617Actual
29546130.002024-07-317656Actual
293812258.002024-07-317665Actual
26326504.122024-04-307628Actual
25256367.752024-03-317628Actual
10911480.002023-01-307617Budget
25019113.002024-03-317646Actual
36401874.002022-08-017664Actual
6822732.002022-11-017663Actual
16260.002022-05-017673Budget
13306648.062023-04-017618Actual
3675982.682025-01-3076511Actual
37782900.002022-08-017665Budget
17945123.002023-09-017646Actual
10631100.002023-01-307626Budget
361822084.002025-01-307665Actual
248802645.002024-03-317665Actual
1729887.992023-08-0176311Actual
1750236.932023-08-0176612Actual
2354629.482024-01-3076612Actual
34997654.002024-12-307615Actual
10711787.482022-05-017668Actual
28750229.492024-07-0176311Actual
29520187.002024-07-317646Actual
93872884.002022-12-307665Actual
5124174.002022-09-017646Actual
206563458.002023-12-027663Actual
3953280.002022-08-017636Budget
24016125.002024-02-297656Actual
64954100.002022-10-017667Budget
55572600.002022-09-017668Budget
32392238.102024-09-3076113Actual
241378.002022-07-027673Actual
1847320.972023-09-0176112Actual
1446039.062023-05-0176612Actual
331041072.312024-10-317618Actual
35500369.912024-12-3076111Actual
112981030.002023-03-017663Actual
119571600.002023-03-017666Budget
19951219.002023-11-017636Actual
7883289.002022-12-027613Actual
76151262.002022-11-017667Actual
3578550.002022-08-017614Budget
15111775.342023-06-017618Actual
5698922.002022-10-017663Actual
60253516.002022-10-017665Actual
11238280.002023-03-017613Budget
14928113.002023-06-017656Actual
2434455.022024-02-2976211Actual
17559760.002023-09-017613Actual
965888.002022-12-307656Actual
2734200.002022-07-027616Budget
2095362.002023-12-027626Actual
5125200.002022-09-017646Budget
21063953.002023-12-027666Actual
322421600.792024-09-3076611Actual
120973200.002023-03-017667Budget
13354298.062023-04-017628Actual
2554817.782024-03-3176112Actual
105032800.002023-01-307665Budget
35936842.002025-01-307613Actual
21835421.002023-12-307615Actual
4001189.002022-08-017646Actual
25814636.002024-04-307614Actual
25228751.102024-03-317618Actual
21120515.002023-12-027617Actual
4047100.002022-08-017656Budget
1626675.232023-07-0276311Actual
9793515.002022-12-307617Actual
2236486.932023-12-3076211Actual
15381700.002022-06-017665Budget
17030558.002023-08-017617Actual
2460550.002022-07-027614Budget
6823750.002022-11-017663Budget
12694380.002023-04-017615Budget
492200.002022-05-017616Budget
257272381.002024-04-307663Actual
28366208.002024-07-017646Actual
147633089.002023-06-017665Actual
38119281.962025-03-0176113Actual
1250470.002023-04-017673Budget
9794480.002022-12-307617Budget
23964213.002024-02-297636Actual
1727159.272023-08-0176211Actual
132273200.002023-04-017667Budget
3445682.682024-12-0176511Actual
384823478.002025-04-017665Actual
12427970.002023-04-017663Actual
10680280.002023-01-307636Budget
19896178.002023-11-017616Actual
5309380.002022-09-017617Budget
30379864.002024-08-317614Actual
97141159.002022-12-307666Actual
6153100.002022-10-017626Budget
307976538.002024-08-317667Actual
70081805.002022-11-017664Actual
11754100.002023-03-017626Budget
1641220.972023-07-0276112Actual
274858026.992024-05-317668Actual
39151261.402025-04-0176112Actual
35642927.372024-12-3076611Actual
10912475.002023-01-307617Actual
30646174.002024-08-317646Actual
1013276.842022-05-017628Actual
49013865.002022-09-017665Actual
1933259.272023-10-0176311Actual
35528170.982024-12-3076211Actual
22985113.002024-01-307646Actual
177132732.002023-09-017664Actual
27240113.002024-05-317656Actual
13971500.002022-06-017664Budget
35197110.002024-12-307656Actual
130861600.002023-04-017666Budget
18775341.002023-10-017615Actual
74761500.002022-11-017666Budget
20073721.002022-06-017667Actual
12177380.002023-03-017618Budget
823380.002022-05-017617Budget
6622304.122022-10-017628Actual
24197723.822024-02-297618Actual
28100921.002024-07-017614Actual
1897576.002023-10-017656Actual
26144542.002024-04-307666Actual
8396131.002022-12-027626Actual
14728404.002023-06-017615Actual
2254236.932023-12-3076612Actual
150538778.002023-06-017667Actual
128952.002022-06-017673Actual
109723200.002023-01-307667Budget
26922200.002024-05-317673Actual
140473437.002023-05-017667Actual
19185460.182023-10-017628Actual
296715104.002024-07-317667Actual
314202615.002024-09-307663Actual
20621795.002023-12-027613Actual
32601203.002024-10-317673Actual
35728112.462024-12-3076212Actual
12979214.002023-04-017646Actual
23456449.702024-01-3076611Actual
12176546.552023-03-017618Actual
2603148.002024-04-307626Actual
74771051.002022-11-017666Actual
308551238.982024-08-317618Actual
29346573.002024-07-317615Actual
1025974.002023-01-307673Actual
2038797.572023-11-0176411Actual
28192585.002024-07-017615Actual
33306153.952024-10-3176411Actual
23603816.002024-02-297613Actual
36295328.002025-01-307636Actual
19592817.002023-11-017613Actual
38978172.042025-04-0176211Actual
18563784.002023-10-017613Actual
16119417.762023-07-027628Actual
18923206.002023-10-017636Actual
5496200.002022-09-017628Budget
2053312.462023-11-0176212Actual
493237.002022-05-017616Actual
35117102.002024-12-307626Actual
180898.002022-06-017656Actual
11424583.002023-03-017614Actual
1425729.482023-05-0176211Actual
9330392.002022-12-307615Actual
27863194.242024-05-3176113Actual
35582210.342024-12-3076411Actual
221593681.002023-12-307667Actual
37799322.042025-03-0176111Actual
24753473.002024-03-317614Actual
36027152.002025-01-307673Actual
93882100.002022-12-307665Budget
7882280.002022-12-027613Budget
14135334.422023-05-017628Actual
1797188.002023-09-017656Actual
29225207.002024-07-317673Actual
155304205.002023-07-027663Actual
38447562.002025-04-017615Actual
1528676.292023-06-0176311Actual
182147731.532023-09-017668Actual
178062928.002023-09-017665Actual
21388102.892023-12-0276311Actual
7227280.002022-11-017616Budget
44333463.272022-08-017668Actual
58851769.002022-10-017664Actual
690170.002022-11-017673Actual
19683220.002023-11-017673Actual
278371.002022-07-027626Actual
26950972.002024-05-317614Actual
27625223.102024-05-3176411Actual
32155193.322024-09-3076311Actual
105041542.002023-01-307665Actual
38621167.002025-04-017646Actual
244591125.252024-02-2976611Actual
15231172.042023-06-0176111Actual
60262900.002022-10-017665Budget
9065750.002022-12-307663Budget
33224448.642024-10-3176111Actual
2086380.002022-06-017618Budget
33398196.512024-10-3176112Actual
196263227.002023-11-017663Actual
24316139.062024-02-2976111Actual
263598540.632024-04-307668Actual
304144400.002024-08-317664Actual
42471357.002022-08-017667Actual
2496539.002024-03-317626Actual
2557510.332024-03-3176212Actual
34784809.002024-12-307613Actual
381772311.822025-03-0176613Actual
1623928.422023-07-0276211Actual
502994.002022-09-017626Actual
38567118.002025-04-017626Actual
14107648.062023-05-017618Actual
3005155.022024-07-3176212Actual
13502810.002023-05-017613Actual
126152000.002023-04-017664Budget
3905944.382025-04-0176511Actual
22904187.002024-01-307616Actual
31254742.002022-07-027667Actual
36791748.652025-01-3076611Actual
19977137.002023-11-017646Actual

Generated 2025-05-31 07:21:32.826 UTC