[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13165436.002023-03-237617Actual
297916734.542024-07-227668Actual
53704987.002022-08-237667Actual
1850639.062023-08-2376612Actual
8539100.002022-11-237656Budget
17559760.002023-08-237613Actual
34997654.002024-12-217615Actual
38647148.002025-03-237656Actual
307051091.002024-08-227666Actual
1647025.232023-06-2376612Actual
12225200.002023-02-207628Budget
119571600.002023-02-207666Budget
2554817.782024-03-2276112Actual
308551238.982024-08-227618Actual
27863194.242024-05-2276113Actual
21962100.002022-05-237668Budget
2195467.002023-12-217626Actual
20083100.002022-05-237667Budget
103661389.002023-01-217664Actual
1543837.992023-05-2376612Actual
12036368.002023-02-207617Actual
25348168.852024-03-2276111Actual
12835280.002023-03-237616Budget
19064522.002023-09-227617Actual
14344556.092023-04-2276611Actual
30975347.572024-08-2276111Actual
29904234.812024-07-2276311Actual
1686067.002023-07-237626Actual
10727207.002023-01-217646Actual
35819174.942024-12-2176113Actual
17651105.002023-08-237673Actual
31691288.002024-09-217616Actual
325441574.002024-10-227663Actual
39032275.232025-03-2376411Actual
180031168.002023-08-237666Actual
383894906.002025-03-237664Actual
41081118.002022-07-237666Actual
207761927.002023-11-237664Actual
34548293.322024-11-2276112Actual
18153614.732023-08-237618Actual
1336550.002022-05-237614Budget
37707643.522025-02-207628Actual
78032693.562022-10-237668Actual
14728404.002023-05-237615Actual
27744326.302024-05-2276112Actual
37445333.002025-02-207636Actual
6763280.002022-10-237613Budget
12931306.002023-03-237636Actual
36027152.002025-01-217673Actual
122855551.182023-02-207668Actual
376791008.682025-02-207618Actual
74761500.002022-10-237666Budget
11425480.002023-02-207614Budget
76163200.002022-10-237667Budget
171855992.102023-07-237668Actual
352384.002022-04-227615Actual
39179109.272025-03-2376212Actual
23456449.702024-01-2176611Actual
17243128.422023-07-2376111Actual
36705225.232025-01-2176311Actual
29841167.002022-06-237666Actual
16940107.002023-07-237656Actual
262981019.282024-04-217618Actual
373323510.002025-02-207665Actual
24105558.002024-02-207617Actual
284251138.002024-06-227666Actual
71482100.002022-10-237665Budget
155304205.002023-06-237663Actual
35117102.002024-12-217626Actual
1948441.002022-05-237617Actual
26326504.122024-04-217628Actual
9610200.002022-12-217646Budget
2393643.002024-02-207626Actual
2236486.932023-12-2176211Actual
188103137.002023-09-227665Actual
202474643.592023-10-237668Actual
1616200.002022-05-237616Budget
17151298.062023-07-237628Actual
350322601.002024-12-217665Actual
14821186.002023-05-237616Actual
21476847.582023-11-2376611Actual
31888884.002024-09-217617Actual
690170.002022-10-237673Actual
132283921.002023-03-237667Actual
11051688.972023-01-217618Actual
130861600.002023-03-237666Budget
22280.002022-04-227613Budget
130871196.002023-03-237666Actual
208682618.002023-11-237665Actual
15908136.002023-06-237656Actual
3437578.422024-11-2276211Actual
18949131.002023-09-227646Actual
22985113.002024-01-217646Actual
10912475.002023-01-217617Actual
1930525.232023-09-2276211Actual
2496539.002024-03-227626Actual
2041457.142023-10-2376511Actual
18563784.002023-09-227613Actual
165623705.002023-07-237663Actual
19277168.852023-09-2276111Actual
7555480.002022-10-237617Budget
32155193.322024-09-2176311Actual
36412500.002022-07-237664Budget
8069624.002022-11-237614Actual
33279149.702024-10-2276311Actual
353090.002022-07-237673Budget
82486.002022-04-227663Actual
359702110.002025-01-217663Actual
28100921.002024-06-227614Actual
36437901.002025-01-217617Actual
13026156.002023-03-237656Actual
1425729.482023-04-2276211Actual
411846.002022-04-227665Actual
23723468.002024-02-207614Actual
37471185.002025-02-207646Actual
103672000.002023-01-217664Budget
9064791.002022-12-217663Actual
319801072.312024-09-217618Actual
268653140.002024-05-227663Actual
30351188.002024-08-227673Actual
34668341.612024-11-2276113Actual
322421600.792024-09-2176611Actual
13025100.002023-03-237656Budget
3626776.002025-01-217626Actual
137533463.002023-04-227665Actual
112981030.002023-02-207663Actual
28285309.002024-06-227616Actual
353224520.002024-12-217667Actual
331663772.362024-10-227668Actual
7371200.002022-10-237646Budget
375301213.002025-02-207666Actual
10774120.002023-01-217656Actual
17919260.002023-08-237636Actual
36849211.402025-01-2176112Actual
1830027.362023-08-2376211Actual
36321230.002025-01-217646Actual
31254742.002022-06-237667Actual
38146380.212025-02-2076213Actual
965888.002022-12-217656Actual
18272147.572023-08-2376111Actual
25191500.002022-06-237664Budget
371192259.002025-02-207663Actual
25909458.002024-04-217615Actual
24633780.002024-03-227613Actual
5077280.002022-08-237636Budget
156501071.002023-06-237664Actual
14517672.002023-05-237613Actual
19419599.712023-09-2276611Actual
9004272.002022-12-217613Actual
70081805.002022-10-237664Actual
2144227.362023-11-2376511Actual
2460550.002022-06-237614Budget
7275142.002022-10-237626Actual
38950400.772025-03-2376111Actual
10773100.002023-01-217656Budget
182147731.532023-08-237668Actual
2540382.682024-03-2276311Actual
10446440.002023-01-217615Actual
3064505.002022-06-237617Actual
20073721.002022-05-237667Actual
109723200.002023-01-217667Budget
4047100.002022-07-237656Budget
5824550.002022-09-227614Budget
1729887.992023-07-2376311Actual
35090225.002024-12-217616Actual
327572142.002024-10-227665Actual
1953528.422023-09-2276612Actual
285176466.002024-06-227667Actual
66842600.002022-09-227668Budget
33224448.642024-10-2276111Actual
1897576.002023-09-227656Actual
288382000.802024-06-2276611Actual
132273200.002023-03-237667Budget
34904873.002024-12-217614Actual
3171881.002024-09-217626Actual
3342650.762024-10-2276212Actual
38595302.002025-03-237636Actual
197451465.002023-10-237664Actual
34020198.002024-11-227646Actual
3100384.802024-08-2276211Actual
29133795.002024-07-227613Actual
25814636.002024-04-217614Actual
19007755.002023-09-227666Actual
27330816.002024-05-227617Actual
35728112.462024-12-2176212Actual
965625.342022-04-227618Actual
27042636.002024-05-227615Actual
11098285.932023-01-217628Actual
83750.002022-04-227663Budget
34347445.452024-11-2276111Actual
742896.002022-04-227666Actual
31746284.002024-09-217636Actual
4001189.002022-07-237646Actual
29965741.202024-07-2276611Actual
2056448.632023-10-2376612Actual
30259817.002024-08-227613Actual
24993213.002024-03-227636Actual
3782776.292025-02-2076211Actual
167752839.002023-07-237665Actual
20305192.252023-10-2376111Actual
13624431.002023-04-227614Actual
393314076.772025-03-2376613Actual
29579839.002024-07-227666Actual
1847320.972023-08-2376112Actual
2038797.572023-10-2376411Actual
15941811.002023-06-237666Actual
5776101.002022-09-227673Actual
21033121.002023-11-237656Actual
8493200.002022-11-237646Budget
35171168.002024-12-217646Actual
38567118.002025-03-237626Actual
4327525.332022-07-237618Actual
302941979.002024-08-227663Actual
31057212.472024-08-2276411Actual
93872884.002022-12-217665Actual
31263100.002022-06-237667Budget
304144400.002024-08-227664Actual
10583260.002023-01-217616Actual
2597380.002022-06-237615Budget
390931232.702025-03-2376611Actual
347271743.392024-11-2276613Actual
28695369.912024-06-2276111Actual
8866285.932022-11-237628Actual
372394523.002025-02-207664Actual
30592107.002024-08-227626Actual
7227280.002022-10-237616Budget
19185460.182023-09-227628Actual
2472599.002024-03-227673Actual
36995359.152025-01-2176213Actual
307976538.002024-08-227667Actual
33518245.122024-10-2276113Actual
28340339.002024-06-227636Actual
66834275.402022-09-227668Actual
3856200.002022-07-237616Budget
21063953.002023-11-237666Actual
16527727.002023-07-237613Actual
11099200.002023-01-217628Budget
18868170.002023-09-227616Actual
2033348.632023-10-2376211Actual
82702100.002022-11-237665Budget
37854255.022025-02-2076311Actual
21120515.002023-11-237617Actual
37999215.662025-02-2076112Actual
3453750.002022-07-237663Budget
41091800.002022-07-237666Budget
29757504.122024-07-227628Actual
161538510.332023-06-237668Actual
7418100.002022-10-237656Budget
9191495.002022-12-217614Actual
6105200.002022-09-227616Budget

Generated 2025-05-22 18:55:24.902 UTC