[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603148.002024-04-227626Actual
2274280.002022-06-247613Budget
242586978.482024-02-217668Actual
272731333.002024-05-237666Actual
240481098.002024-02-217666Actual
2451723.102024-02-2176112Actual
20186781.402023-10-247618Actual
331663772.362024-10-237668Actual
285176466.002024-06-237667Actual
2734200.002022-06-247616Budget
160338501.002023-06-247667Actual
2560725.232024-03-2376612Actual
24938186.002024-03-237616Actual
26203825.002024-04-227617Actual
28340339.002024-06-237636Actual
26922200.002024-05-237673Actual
263598540.632024-04-227668Actual
29965741.202024-07-2376611Actual
5309380.002022-08-247617Budget
326643298.002024-10-237664Actual
25191500.002022-06-247664Budget
18181319.272023-08-247628Actual
3626776.002025-01-227626Actual
9004272.002022-12-227613Actual
11566380.002023-02-217615Budget
5496200.002022-08-247628Budget
1582839.002023-06-247626Actual
1460894.002023-05-247673Actual
122862700.002023-02-217668Budget
33012833.002024-10-237617Actual
38858442.002025-03-247628Actual
38647148.002025-03-247656Actual
3560943.312024-12-2276511Actual
66834275.402022-09-237668Actual
2711500.002022-04-237664Budget
166821684.002023-07-247664Actual
278371.002022-06-247626Actual
20036676.002023-10-247666Actual
347271743.392024-11-2376613Actual
379415683.842025-02-2176611Actual
8818563.212022-11-247618Actual
35145314.002024-12-227636Actual
28723115.652024-06-2376211Actual
2496539.002024-03-237626Actual
30565248.002024-08-237616Actual
6295100.002022-09-237656Budget
26655228.422024-04-2276612Actual
6433450.002022-09-237617Actual
9467280.002022-12-227616Budget
2831280.002022-06-247636Budget
18775341.002023-09-237615Actual
34576117.782024-11-2376212Actual
7555480.002022-10-247617Budget
13813216.002023-04-237616Actual
157433276.002023-06-247665Actual
6248200.002022-09-237646Budget
15856208.002023-06-247636Actual
18717866.002023-09-237664Actual
7088339.002022-10-247615Actual
4000200.002022-07-247646Budget
175944582.002023-08-247663Actual
20713106.002023-11-247673Actual
21835421.002023-12-227615Actual
28777196.512024-06-2376411Actual
327572142.002024-10-237665Actual
29546130.002024-07-237656Actual
33306153.952024-10-2376411Actual
17030558.002023-07-247617Actual
8348275.002022-11-247616Actual
17945123.002023-08-247646Actual
20214473.822023-10-247628Actual
12834260.002023-03-247616Actual
3905134.002022-07-247626Actual
34695324.062024-11-2376213Actual
14012550.002023-04-237617Actual
31831879.002024-09-227666Actual
5028100.002022-08-247626Budget
289581731.642024-06-2376612Actual
307976538.002024-08-237667Actual
12553480.002023-03-247614Budget
8843100.002022-04-237667Budget
87393200.002022-11-247667Budget
2041457.142023-10-2476511Actual
13026156.002023-03-247656Actual
9932648.062022-12-227618Actual
12176546.552023-02-217618Actual
12932280.002023-03-247636Budget
684135.002022-04-237656Actual
112991000.002023-02-217663Budget
24787707.002024-03-237664Actual
126141369.002023-03-247664Actual
32815280.002024-10-237616Actual
296715104.002024-07-237667Actual
31598743.002024-09-227615Actual
2195467.002023-12-227626Actual
226344358.002024-01-227663Actual
25692728.002024-04-227613Actual
276865945.552024-05-2376611Actual
14728404.002023-05-247615Actual
742896.002022-04-237666Actual
2863711764.942024-06-237668Actual
19277168.852023-09-2376111Actual
16833240.002023-07-247616Actual
4840400.002022-08-247615Actual
19683220.002023-10-247673Actual
20448286.932023-10-2476611Actual
2735237.002022-06-247616Actual
387725342.002025-03-247667Actual
16914148.002023-07-247646Actual
13962637.002022-05-247664Actual
2892452.892024-06-2376212Actual
6623200.002022-09-237628Budget
26740399.502024-04-2276213Actual
30170359.152024-07-2376213Actual
18868170.002023-09-237616Actual
8068550.002022-11-247614Budget
8445312.002022-11-247636Actual
2946680.002024-07-237626Actual
354426704.242024-12-227668Actual
372394523.002025-02-217664Actual
167752839.002023-07-247665Actual
312112452.932024-08-2376612Actual
690070.002022-10-247673Budget
221593681.002023-12-227667Actual
2050615.652023-10-2476112Actual
8867200.002022-11-247628Budget
297916734.542024-07-237668Actual
11804280.002023-02-217636Budget
130861600.002023-03-247666Budget
53704987.002022-08-247667Actual
37771232.002022-07-247665Actual
185983573.002023-09-237663Actual
78042200.002022-10-247668Budget
1735225.232023-07-2476511Actual
36791748.652025-01-2276611Actual
7883289.002022-11-247613Actual
17919260.002023-08-247636Actual
344904148.712024-11-2376611Actual
1643912.462023-06-2476212Actual
17771327.002023-08-247615Actual
55572600.002022-08-247668Budget
2878200.002022-06-247646Budget
60262900.002022-09-237665Budget
29841167.002022-06-247666Actual
310915364.692024-08-2376611Actual
4839380.002022-08-247615Budget
11238280.002023-02-217613Budget
165623705.002023-07-247663Actual
22280.002022-04-237613Budget
119571600.002023-02-217666Budget
12979214.002023-03-247646Actual
5497352.602022-08-247628Actual
1950411.402023-09-2376212Actual
38119281.962025-02-2176113Actual
15313110.342023-05-2476411Actual
304144400.002024-08-237664Actual
32922117.002024-10-237656Actual
207761927.002023-11-247664Actual
2342328.422024-01-2276511Actual
7418100.002022-10-247656Budget
1847320.972023-08-2476112Actual
7226304.002022-10-247616Actual
3391276.002022-07-247613Actual
166490.002022-05-247626Budget
305074138.002024-08-237665Actual
22418110.342023-12-2276411Actual
13355200.002023-03-247628Budget
26561700.002022-06-247665Budget
16260.002022-04-237673Budget
28100921.002024-06-237614Actual
2275294.002022-06-247613Actual
3342650.762024-10-2376212Actual
36705225.232025-01-2276311Actual
2203480.002023-12-227656Actual
2543078.422024-03-2376411Actual
22124533.002023-12-227617Actual
1250470.002023-03-247673Budget
14135334.422023-04-237628Actual
26830690.002024-05-237613Actual
52311800.002022-08-247666Budget
206563458.002023-11-247663Actual
2087576.852022-05-247618Actual
124261000.002023-03-247663Budget
360894659.002025-01-227664Actual
76163200.002022-10-247667Budget
36401874.002022-07-247664Actual
29520187.002024-07-237646Actual
38950400.772025-03-2476111Actual
11898100.002023-02-217656Budget
31798151.002024-09-227656Actual
33252183.742024-10-2376211Actual
36347146.002025-01-227656Actual
39032275.232025-03-2476411Actual
33994298.002024-11-237636Actual
23723468.002024-02-217614Actual
119562705.002023-02-217666Actual
383894906.002025-03-247664Actual
11051688.972023-01-227618Actual
278290.002022-06-247626Budget
1012200.002022-04-237628Budget
15615380.002023-06-247614Actual
20741446.002023-11-247614Actual
316333894.002024-09-227665Actual
1686067.002023-07-247626Actual
22008176.002023-12-227646Actual
3790844.382025-02-2176511Actual
13307380.002023-03-247618Budget
108331600.002023-01-227666Budget
83750.002022-04-237663Budget
22451449.702023-12-2276611Actual
1713280.002022-05-247636Budget
269845529.002024-05-237664Actual
2254236.932023-12-2276612Actual
330464678.002024-10-237667Actual
27451576.852024-05-237628Actual
6575380.002022-09-237618Budget
37390256.002025-02-217616Actual
28896310.342024-06-2376112Actual
11099200.002023-01-227628Budget
5699750.002022-09-237663Budget
1838128.422023-08-2476511Actual
19064522.002023-09-237617Actual
17559760.002023-08-247613Actual
74771051.002022-10-247666Actual
38540288.002025-03-247616Actual
33939289.002024-11-237616Actual
15231172.042023-05-2476111Actual
16119417.762023-06-247628Actual
31263100.002022-06-247667Budget
10121280.002023-01-227613Budget
2987784.802024-07-2376211Actual
16527727.002023-07-247613Actual
358794094.312024-12-2276613Actual
1761250.002022-05-247646Actual
1641220.972023-06-2476112Actual
5698922.002022-09-237663Actual
2461599.002022-06-247614Actual
2598360.002022-06-247615Actual
32182190.122024-09-2276411Actual
24398102.892024-02-2176411Actual
23990151.002024-02-217646Actual
112981030.002023-02-217663Actual
4374200.002022-07-247628Budget
4980200.002022-08-247616Budget
122855551.182023-02-217668Actual
22245398.062023-12-227628Actual
36678179.492025-01-2276211Actual
15998558.002023-06-247617Actual
60253516.002022-09-237665Actual
155304205.002023-06-247663Actual
1832780.552023-08-2476311Actual
35408520.792024-12-227628Actual
3063380.002022-06-247617Budget
29636926.002024-07-237617Actual
267731410.052024-04-2276613Actual
23695105.002024-02-217673Actual

Generated 2025-05-23 04:17:46.185 UTC