[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377416993.642025-03-037668Actual
1935980.552023-10-0376411Actual
1153303.002022-06-037613Actual
21007168.002023-12-047646Actual
36347146.002025-02-017656Actual
30170359.152024-08-0276213Actual
8866285.932022-12-047628Actual
2540382.682024-04-0276311Actual
23695105.002024-03-027673Actual
20834394.002023-12-047615Actual
44342600.002022-08-037668Budget
120984735.002023-03-037667Actual
26474108.212024-05-0276311Actual
71471053.002022-11-037665Actual
103661389.002023-02-017664Actual
7882280.002022-12-047613Budget
27451576.852024-06-027628Actual
39005177.362025-04-0376311Actual
13355200.002023-04-037628Budget
337893579.002024-12-037664Actual
33398196.512024-11-0276112Actual
15587151.002023-07-047673Actual
241378.002022-07-047673Actual
70081805.002022-11-037664Actual
21624658.002024-01-017613Actual
60262900.002022-10-037665Budget
8069624.002022-12-047614Actual
244591125.252024-03-0276611Actual
93882100.002023-01-017665Budget
267731410.052024-05-0276613Actual
1013276.842022-05-037628Actual
7694380.002022-11-037618Budget
32870295.002024-11-027636Actual
5497352.602022-09-037628Actual
16354997.592023-07-0476611Actual
1789164.002023-09-037626Actual
120973200.002023-03-037667Budget
29931199.702024-08-0276411Actual
9932648.062023-01-017618Actual
32155193.322024-10-0276311Actual
1616200.002022-06-037616Budget
29133795.002024-08-027613Actual
7431400.002022-05-037666Budget
28100921.002024-07-037614Actual
35117102.002025-01-017626Actual
2545753.952024-04-0276511Actual
38146380.212025-03-0376213Actual
6152122.002022-10-037626Actual
34020198.002024-12-037646Actual
210550.002022-05-037614Budget
14902116.002023-06-037646Actual
14636397.002023-06-037614Actual
119571600.002023-03-037666Budget
166590.002022-06-037626Actual
1947380.002022-06-037617Budget
30592107.002024-09-027626Actual
1431183.742023-05-0376411Actual
13920123.002023-05-037656Actual
4374200.002022-08-037628Budget
9793515.002023-01-017617Actual
690170.002022-11-037673Actual
197451465.002023-11-037664Actual
97141159.002023-01-017666Actual
22418110.342024-01-0176411Actual
38950400.772025-04-0376111Actual
28896310.342024-07-0376112Actual
26830690.002024-06-027613Actual
17651105.002023-09-037673Actual
32955654.002024-11-027666Actual
17559760.002023-09-037613Actual
914252.002023-01-017673Actual
282275143.002024-07-037665Actual
4699588.002022-09-037614Actual
278371.002022-07-047626Actual
802170.002022-12-047673Budget
7742229.872022-11-037628Actual
293812258.002024-08-027665Actual
134152700.002023-04-037668Budget
15231172.042023-06-0376111Actual
5964408.002022-10-037615Actual
5636297.002022-10-037613Actual
384823478.002025-04-037665Actual
7695531.392022-11-037618Actual
20621795.002023-12-047613Actual
17864240.002023-09-037616Actual
21415112.462023-12-0476411Actual
281345681.002024-07-037664Actual
33518245.122024-11-0276113Actual
33847573.002024-12-037615Actual
21333126.292023-12-0476111Actual
4573750.002022-09-037663Budget
2342328.422024-02-0176511Actual
24993213.002024-04-027636Actual
18868170.002023-10-037616Actual
12553480.002023-04-037614Budget
112981030.002023-03-037663Actual
8446280.002022-12-047636Budget
7883289.002022-12-047613Actual
353090.002022-08-037673Budget
18923206.002023-10-037636Actual
330464678.002024-11-027667Actual
119562705.002023-03-037666Actual
82693420.002022-12-047665Actual
8445312.002022-12-047636Actual
100414840.572023-01-017668Actual
35171168.002025-01-017646Actual
31057212.472024-09-0276411Actual
89253999.642022-12-047668Actual
18691400.002022-06-037666Budget
53704987.002022-09-037667Actual
1832780.552023-09-0376311Actual
38540288.002025-04-037616Actual
375301213.002025-03-037666Actual
2461599.002022-07-047614Actual
12177380.002023-03-037618Budget
4980200.002022-09-037616Budget
11803345.002023-03-037636Actual
21962100.002022-06-037668Budget
5171131.002022-09-037656Actual
2334278.422024-02-0176211Actual
22217702.612024-01-017618Actual
31691288.002024-10-027616Actual
2156728.422023-12-0476612Actual
63551629.002022-10-037666Actual
1484890.002023-06-037626Actual
6295100.002022-10-037656Budget
25490579.492024-04-0276611Actual
19951219.002023-11-037636Actual
98544145.002023-01-017667Actual
16940107.002023-08-037656Actual
35090225.002025-01-017616Actual
349394665.002025-01-017664Actual
2472599.002024-04-027673Actual
36295328.002025-02-017636Actual
83750.002022-05-037663Budget
32100343.322024-10-0276111Actual
29520187.002024-08-027646Actual
15372703.002022-06-037665Actual
9330392.002023-01-017615Actual
37999215.662025-03-0376112Actual
10121280.002023-02-017613Budget
23044869.002024-02-017666Actual
28392145.002024-07-037656Actual
1847320.972023-09-0376112Actual
1647025.232023-07-0476612Actual
10582280.002023-02-017616Budget
5963380.002022-10-037615Budget
1476441.002022-06-037615Actual
1830027.362023-09-0376211Actual
36650435.872025-02-0176111Actual
44333463.272022-08-037668Actual
81282000.002022-12-047664Budget
9467280.002023-01-017616Budget
2652820.972024-05-0276511Actual
6201312.002022-10-037636Actual
24787707.002024-04-027664Actual
1744410.332023-08-0376112Actual
8349280.002022-12-047616Budget
2135322.302022-06-037628Actual
12552528.002023-04-037614Actual
259442190.002024-05-027665Actual
31177117.782024-09-0276212Actual
23816344.002024-03-027615Actual
2457630.552024-03-0276612Actual
25692728.002024-05-027613Actual
24197723.822024-03-027618Actual
14135334.422023-05-037628Actual
27543389.062024-06-0276111Actual
20073721.002022-06-037667Actual
2603148.002024-05-027626Actual
232567202.732024-02-017668Actual
150538778.002023-06-037667Actual
365926567.872025-02-017668Actual
38354864.002025-04-037614Actual
64954100.002022-10-037667Budget
5172100.002022-09-037656Budget
36705225.232025-02-0176311Actual
1889585.002023-10-037626Actual
34078864.002024-12-037666Actual
32300242.252024-10-0276112Actual
291682294.002024-08-027663Actual
1629398.632023-07-0476411Actual
1897576.002023-10-037656Actual
12694380.002023-04-037615Budget
26561700.002022-07-047665Budget
29757504.122024-08-027628Actual
23101525.002024-02-017617Actual
15139301.092023-06-037628Actual
1835487.992023-09-0376411Actual
1933259.272023-10-0376311Actual
17945123.002023-09-037646Actual
111603340.542023-02-017668Actual
32722643.002024-11-027615Actual
297916734.542024-08-027668Actual
308551238.982024-09-027618Actual
39298466.172025-04-0376213Actual
2878200.002022-07-047646Budget
10445380.002023-02-017615Budget
29904234.812024-08-0276311Actual
208682618.002023-12-047665Actual
14821186.002023-06-037616Actual
33132510.182024-11-027628Actual
290764803.102024-07-0376613Actual
3452703.002022-08-037663Actual
7943929.002022-12-047663Actual
2496539.002024-04-027626Actual
54090.002022-05-037626Budget
36147716.002025-02-017615Actual
1713280.002022-06-037636Budget
280153749.002024-07-037663Actual
2880444.382024-07-0376511Actual
27042636.002024-06-027615Actual
32128153.952024-10-0276211Actual
7323293.002022-11-037636Actual
31030244.382024-09-0276311Actual
393314076.772025-04-0376613Actual
13718421.002023-05-037615Actual
20036676.002023-11-037666Actual
20186781.402023-11-037618Actual
1440217.782023-05-0376112Actual
20448286.932023-11-0376611Actual
273657904.002024-06-027667Actual
1025974.002023-02-017673Actual
32182190.122024-10-0276411Actual
3790844.382025-03-0376511Actual
1210787.002022-06-037663Actual
18060522.002023-09-037617Actual
39151261.402025-04-0376112Actual
74771051.002022-11-037666Actual
22691190.002024-02-017673Actual
4698550.002022-09-037614Budget
15313110.342023-06-0376411Actual
14344556.092023-05-0376611Actual
353801014.742025-01-017618Actual
2557510.332024-04-0276212Actual
114872000.002023-03-037664Budget
92501590.002023-01-017664Actual
23369103.952024-02-0176311Actual
147633089.002023-06-037665Actual
34576117.782024-12-0376212Actual

Generated 2025-06-02 11:30:14.326 UTC