[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9514102.002023-01-017626Actual
27980751.002024-07-037613Actual
3782776.292025-03-0376211Actual
25078811.002024-04-027666Actual
147633089.002023-06-037665Actual
274858026.992024-06-027668Actual
16211184.812023-07-0476111Actual
22451449.702024-01-0176611Actual
6248200.002022-10-037646Budget
360551035.002025-02-017614Actual
22008176.002024-01-017646Actual
5824550.002022-10-037614Budget
24016125.002024-03-027656Actual
1425729.482023-05-0376211Actual
37297743.002025-03-037615Actual
39032275.232025-04-0376411Actual
36678179.492025-02-0176211Actual
11099200.002023-02-017628Budget
13355200.002023-04-037628Budget
14107648.062023-05-037618Actual
11804280.002023-03-037636Budget
21388102.892023-12-0476311Actual
23456449.702024-02-0176611Actual
690070.002022-11-037673Budget
12834260.002023-04-037616Actual
14728404.002023-06-037615Actual
4000200.002022-08-037646Budget
12224237.452023-03-037628Actual
2880444.382024-07-0376511Actual
98544145.002023-01-017667Actual
1761250.002022-06-037646Actual
35408520.792025-01-017628Actual
242586978.482024-03-027668Actual
6575380.002022-10-037618Budget
9004272.002023-01-017613Actual
3687756.082025-02-0176212Actual
10773100.002023-02-017656Budget
31831879.002024-10-027666Actual
344904148.712024-12-0376611Actual
36321230.002025-02-017646Actual
237582265.002024-03-027664Actual
23369103.952024-02-0176311Actual
1930525.232023-10-0376211Actual
5078275.002022-09-037636Actual
1850639.062023-09-0376612Actual
38234767.002025-04-037613Actual
27451576.852024-06-027628Actual
58851769.002022-10-037664Actual
8445312.002022-12-047636Actual
288382000.802024-07-0376611Actual
53694100.002022-09-037667Budget
4839380.002022-09-037615Budget
36995359.152025-02-0176213Actual
23194648.062024-02-017618Actual
71482100.002022-11-037665Budget
2879213.002022-07-047646Actual
26830690.002024-06-027613Actual
82693420.002022-12-047665Actual
120973200.002023-03-037667Budget
128860.002022-06-037673Budget
25191500.002022-07-047664Budget
3905134.002022-08-037626Actual
5077280.002022-09-037636Budget
13596198.002023-05-037673Actual
319225607.002024-10-027667Actual
282275143.002024-07-037665Actual
111603340.542023-02-017668Actual
17771327.002023-09-037615Actual
109711380.002023-02-017667Actual
15018642.002023-06-037617Actual
25135594.002024-04-027617Actual
20083100.002022-06-037667Budget
97141159.002023-01-017666Actual
146702606.002023-06-037664Actual
22812383.002024-02-017615Actual
353180.002022-08-037673Actual
228462877.002024-02-017665Actual
32128153.952024-10-0276211Actual
5497352.602022-09-037628Actual
212754973.902023-12-047668Actual
16740429.002023-08-037615Actual
342895029.962024-12-037668Actual
7942750.002022-12-047663Budget
2734200.002022-07-047616Budget
36558487.452025-02-017628Actual
11566380.002023-03-037615Budget
227541519.002024-02-017664Actual
411846.002022-05-037665Actual
802170.002022-12-047673Budget
185983573.002023-10-037663Actual
2434455.022024-03-0276211Actual
25786147.002024-05-027673Actual
26085135.002024-05-027646Actual
9563306.002023-01-017636Actual
105041542.002023-02-017665Actual
12225200.002023-03-037628Budget
5698922.002022-10-037663Actual
32100343.322024-10-0276111Actual
11898100.002023-03-037656Budget
92512000.002023-01-017664Budget
338813507.002024-12-037665Actual
8349280.002022-12-047616Budget
25019113.002024-04-027646Actual
8867200.002022-12-047628Budget
1714263.002022-06-037636Actual
29965741.202024-08-0276611Actual
31477180.002024-10-027673Actual
1992381.002023-11-037626Actual
1897576.002023-10-037656Actual
13920123.002023-05-037656Actual
9330392.002023-01-017615Actual
33012833.002024-11-027617Actual
19185460.182023-10-037628Actual
35936842.002025-02-017613Actual
10583260.002023-02-017616Actual
1686067.002023-08-037626Actual
30762735.002024-09-027617Actual
270754052.002024-06-027665Actual
1835487.992023-09-0376411Actual
28340339.002024-07-037636Actual
493237.002022-05-037616Actual
105032800.002023-02-017665Budget
11706280.002023-03-037616Budget
100414840.572023-01-017668Actual
34228907.162024-12-037618Actual
278290.002022-07-047626Budget
31798151.002024-10-027656Actual
2496539.002024-04-027626Actual
93872884.002023-01-017665Actual
122862700.002023-03-037668Budget
35555210.342025-01-0176311Actual
8539100.002022-12-047656Budget
208682618.002023-12-047665Actual
1012200.002022-05-037628Budget
13868202.002023-05-037636Actual
251705356.002024-04-027667Actual
2946680.002024-08-027626Actual
21415112.462023-12-0476411Actual
27160104.002024-06-027626Actual
12693427.002023-04-037615Actual
6295100.002022-10-037656Budget
135374529.002023-05-037663Actual
492200.002022-05-037616Budget
28366208.002024-07-037646Actual
1950411.402023-10-0376212Actual
155304205.002023-07-047663Actual
2460550.002022-07-047614Budget
23695105.002024-03-027673Actual
31691288.002024-10-027616Actual
31057212.472024-09-0276411Actual
2274280.002022-07-047613Budget
81282000.002022-12-047664Budget
285176466.002024-07-037667Actual
100422200.002023-01-017668Budget
263598540.632024-05-027668Actual
27188312.002024-06-027636Actual
19157842.012023-10-037618Actual
2134200.002022-06-037628Budget
268653140.002024-06-027663Actual
1727159.272023-08-0376211Actual
5171131.002022-09-037656Actual
42471357.002022-08-037667Actual
41081118.002022-08-037666Actual
6433450.002022-10-037617Actual
291682294.002024-08-027663Actual
29253963.002024-08-027614Actual
19277168.852023-10-0376111Actual
5028100.002022-09-037626Budget
33122100.002022-07-047668Budget
376216424.002025-03-037667Actual
3100384.802024-09-0276211Actual
8818563.212022-12-047618Actual
324523867.992024-10-0276613Actual
240481098.002024-03-027666Actual
66834275.402022-10-037668Actual
25490579.492024-04-0276611Actual
18682135.002022-06-037666Actual
336691714.002024-12-037663Actual
2560725.232024-04-0276612Actual
15313110.342023-06-0376411Actual
6823750.002022-11-037663Budget
3452703.002022-08-037663Actual
1337599.002022-06-037614Actual
35171168.002025-01-017646Actual
330464678.002024-11-027667Actual
24845317.002024-04-027615Actual
2652820.972024-05-0276511Actual
38354864.002025-04-037614Actual
29043569.682024-07-0376213Actual
37771232.002022-08-037665Actual
26562343.322024-05-0276611Actual
33518245.122024-11-0276113Actual
29133795.002024-08-027613Actual
35528170.982025-01-0176211Actual
8068550.002022-12-047614Budget
38978172.042025-04-0376211Actual
37471185.002025-03-037646Actual
16888277.002023-08-037636Actual
36401874.002022-08-037664Actual
92501590.002023-01-017664Actual
27625223.102024-06-0276411Actual
23044869.002024-02-017666Actual
1211750.002022-06-037663Budget
9794480.002023-01-017617Budget
34046155.002024-12-037656Actual
132283921.002023-04-037667Actual
137533463.002023-05-037665Actual
10631100.002023-02-017626Budget
3204210651.282024-10-027668Actual
19064522.002023-10-037617Actual
78042200.002022-11-037668Budget
11755138.002023-03-037626Actual
6948577.002022-11-037614Actual
3453750.002022-08-037663Budget
331041072.312024-11-027618Actual
26713167.922024-05-0276113Actual
15882137.002023-07-047646Actual
334601455.042024-11-0276612Actual
20741446.002023-12-047614Actual
21241387.452023-12-047628Actual
177132732.002023-09-037664Actual
116272800.002023-03-037665Budget
161538510.332023-07-047668Actual
38540288.002025-04-037616Actual
6249207.002022-10-037646Actual
27571128.422024-06-0276211Actual
1938653.952023-10-0376511Actual
36380664.002025-02-017666Actual
1626675.232023-07-0476311Actual
11851200.002023-03-037646Budget
38858442.002025-04-037628Actual
371192259.002025-03-037663Actual
4698550.002022-09-037614Budget
38647148.002025-04-037656Actual
26950972.002024-06-027614Actual
13971500.002022-06-037664Budget
309177252.732024-09-027668Actual
25814636.002024-05-027614Actual
4121700.002022-05-037665Budget
965888.002023-01-017656Actual
16973724.002023-08-037666Actual
130861600.002023-04-037666Budget
21927190.002024-01-017616Actual
55585289.062022-09-037668Actual
8493200.002022-12-047646Budget
27543389.062024-06-0276111Actual
12035480.002023-03-037617Budget
2335750.002022-07-047663Budget
14517672.002023-06-037613Actual
2275294.002022-07-047613Actual

Generated 2025-06-02 09:27:38.683 UTC