[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89262200.002022-12-027668Budget
314202615.002024-09-307663Actual
35555210.342024-12-3076311Actual
2254236.932023-12-3076612Actual
1250590.002023-04-017673Actual
12553480.002023-04-017614Budget
33252183.742024-10-3176211Actual
30620263.002024-08-317636Actual
4326380.002022-08-017618Budget
109723200.002023-01-307667Budget
74761500.002022-11-017666Budget
122862700.002023-03-017668Budget
10306480.002023-01-307614Budget
16091723.822023-07-027618Actual
13624431.002023-05-017614Actual
36678179.492025-01-3076211Actual
3396670.002024-12-017626Actual
2086380.002022-06-017618Budget
105041542.002023-01-307665Actual
13026156.002023-04-017656Actual
4187380.002022-08-017617Budget
24938186.002024-03-317616Actual
5077280.002022-09-017636Budget
23011127.002024-01-307656Actual
23297.002022-05-017613Actual
2540382.682024-03-3176311Actual
25135594.002024-03-317617Actual
4121700.002022-05-017665Budget
342895029.962024-12-017668Actual
16888277.002023-08-017636Actual
31505950.002024-09-307614Actual
2354629.482024-01-3076612Actual
26922200.002024-05-317673Actual
6153100.002022-10-017626Budget
364725179.002025-01-307667Actual
3687756.082025-01-3076212Actual
8867200.002022-12-027628Budget
1897576.002023-10-017656Actual
27980751.002024-07-017613Actual
227541519.002024-01-307664Actual
5449642.002022-09-017618Actual
242586978.482024-02-297668Actual
33939289.002024-12-017616Actual
7555480.002022-11-017617Budget
13306648.062023-04-017618Actual
35287720.002024-12-307617Actual
26562343.322024-04-3076611Actual
100422200.002022-12-307668Budget
322421600.792024-09-3076611Actual
1475380.002022-06-017615Budget
160338501.002023-07-027667Actual
17771327.002023-09-017615Actual
7371200.002022-11-017646Budget
10307506.002023-01-307614Actual
21333126.292023-12-0276111Actual
37999215.662025-03-0176112Actual
3626776.002025-01-307626Actual
76163200.002022-11-017667Budget
10582280.002023-01-307616Budget
33122100.002022-07-027668Budget
3452703.002022-08-017663Actual
6249207.002022-10-017646Actual
20448286.932023-11-0176611Actual
6762358.002022-11-017613Actual
1623928.422023-07-0276211Actual
6948577.002022-11-017614Actual
15908136.002023-07-027656Actual
52311800.002022-09-017666Budget
1947380.002022-06-017617Budget
9981200.002022-12-307628Budget
37497153.002025-03-017656Actual
297291014.742024-07-317618Actual
184151053.972023-09-0176611Actual
14012550.002023-05-017617Actual
18949131.002023-10-017646Actual
32419408.282024-09-3076213Actual
92512000.002022-12-307664Budget
7742229.872022-11-017628Actual
8539100.002022-12-027656Budget
23603816.002024-02-297613Actual
83750.002022-05-017663Budget
270754052.002024-05-317665Actual
323341976.332024-09-3076612Actual
2041457.142023-11-0176511Actual
9980372.302022-12-307628Actual
7227280.002022-11-017616Budget
278290.002022-07-027626Budget
1425729.482023-05-0176211Actual
39151261.402025-04-0176112Actual
101801016.002023-01-307663Actual
23044869.002024-01-307666Actual
109711380.002023-01-307667Actual
6105200.002022-10-017616Budget
128860.002022-06-017673Budget
3205613.212022-07-027618Actual
35700247.572024-12-3076112Actual
19592817.002023-11-017613Actual
17679456.002023-09-017614Actual
285751034.432024-07-017618Actual
6152122.002022-10-017626Actual
35117102.002024-12-307626Actual
9191495.002022-12-307614Actual
31269167.922024-08-3176113Actual
29931199.702024-07-3176411Actual
81293421.002022-12-027664Actual
29253963.002024-07-317614Actual
2451723.102024-02-2976112Actual
10631100.002023-01-307626Budget
22904187.002024-01-307616Actual
240481098.002024-02-297666Actual
2056448.632023-11-0176612Actual
8396131.002022-12-027626Actual
358794094.312024-12-3076613Actual
29346573.002024-07-317615Actual
9330392.002022-12-307615Actual
12176546.552023-03-017618Actual
4980200.002022-09-017616Budget
166821684.002023-08-017664Actual
55585289.062022-09-017668Actual
1797188.002023-09-017656Actual
130871196.002023-04-017666Actual
23964213.002024-02-297636Actual
1830027.362023-09-0176211Actual
20741446.002023-12-027614Actual
5963380.002022-10-017615Budget
285176466.002024-07-017667Actual
2611190.002024-04-307656Actual
6949550.002022-11-017614Budget
2134200.002022-06-017628Budget
312112452.932024-08-3176612Actual
14517672.002023-06-017613Actual
34668341.612024-12-0176113Actual
15615380.002023-07-027614Actual
2135322.302022-06-017628Actual
388928657.302025-04-017668Actual
13718421.002023-05-017615Actual
177132732.002023-09-017664Actual
37782900.002022-08-017665Budget
18682135.002022-06-017666Actual
1632029.482023-07-0276511Actual
198381877.002023-11-017665Actual
1713280.002022-06-017636Budget
251705356.002024-03-317667Actual
282275143.002024-07-017665Actual
63541800.002022-10-017666Budget
32955654.002024-10-317666Actual
12224237.452023-03-017628Actual
38234767.002025-04-017613Actual
66834275.402022-10-017668Actual
1750236.932023-08-0176612Actual
284251138.002024-07-017666Actual
2342328.422024-01-3076511Actual
25181050.002022-07-027664Actual
37297743.002025-03-017615Actual
802170.002022-12-027673Budget
28777196.512024-07-0176411Actual
5699750.002022-10-017663Budget
54090.002022-05-017626Budget
10727207.002023-01-307646Actual
212754973.902023-12-027668Actual
7323293.002022-11-017636Actual
38647148.002025-04-017656Actual
167752839.002023-08-017665Actual
112981030.002023-03-017663Actual
7226304.002022-11-017616Actual
27890517.052024-05-3176213Actual
19951219.002023-11-017636Actual
32155193.322024-09-3076311Actual
134163775.392023-04-017668Actual
63551629.002022-10-017666Actual
12883100.002023-04-017626Budget
21624658.002023-12-307613Actual
1517310266.422023-06-017668Actual
6822732.002022-11-017663Actual
1616200.002022-06-017616Budget
2925100.002022-07-027656Budget
15587151.002023-07-027673Actual
19977137.002023-11-017646Actual
11051688.972023-01-307618Actual
824477.002022-05-017617Actual
37881226.302025-03-0176411Actual
34256613.212024-12-017628Actual
9064791.002022-12-307663Actual
2831280.002022-07-027636Budget
15139301.092023-06-017628Actual
279233241.662024-05-3176613Actual
6574716.252022-10-017618Actual
26501105.022024-04-3076411Actual
17325100.762023-08-0176411Actual
2735237.002022-07-027616Actual
6622304.122022-10-017628Actual
8068550.002022-12-027614Budget

Generated 2025-05-31 23:25:07.499 UTC