[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34876209.002024-12-217673Actual
35090225.002024-12-217616Actual
1632029.482023-06-2376511Actual
20448286.932023-10-2376611Actual
14107648.062023-04-227618Actual
1484890.002023-05-237626Actual
180957714.002023-08-237667Actual
58851769.002022-09-227664Actual
1643912.462023-06-2376212Actual
109723200.002023-01-217667Budget
2662130.552024-04-2176112Actual
32601203.002024-10-227673Actual
105041542.002023-01-217665Actual
190995888.002023-09-227667Actual
11099200.002023-01-217628Budget
25078811.002024-03-227666Actual
13307380.002023-03-237618Budget
2156728.422023-11-2376612Actual
382693138.002025-03-237663Actual
20305192.252023-10-2376111Actual
27330816.002024-05-227617Actual
327572142.002024-10-227665Actual
52302758.002022-08-237666Actual
178062928.002023-08-237665Actual
227541519.002024-01-217664Actual
14728404.002023-05-237615Actual
26144542.002024-04-217666Actual
97141159.002022-12-217666Actual
34576117.782024-11-2276212Actual
3453750.002022-07-237663Budget
251705356.002024-03-227667Actual
93872884.002022-12-217665Actual
5698922.002022-09-227663Actual
2354629.482024-01-2176612Actual
37707643.522025-02-207628Actual
3719380.002022-07-237615Budget
365301125.342025-01-217618Actual
29546130.002024-07-227656Actual
34347445.452024-11-2276111Actual
83750.002022-04-227663Budget
2144227.362023-11-2376511Actual
4698550.002022-08-237614Budget
28192585.002024-06-227615Actual
31269167.922024-08-2276113Actual
4512280.002022-08-237613Budget
2036057.142023-10-2376311Actual
37084891.002025-02-207613Actual
15587151.002023-06-237673Actual
17325100.762023-07-2376411Actual
74761500.002022-10-237666Budget
315404648.002024-09-217664Actual
2342328.422024-01-2176511Actual
112981030.002023-02-207663Actual
31831879.002024-09-217666Actual
30672123.002024-08-227656Actual
1727159.272023-07-2376211Actual
16940107.002023-07-237656Actual
3720371.002022-07-237615Actual
30646174.002024-08-227646Actual
246683019.002024-03-227663Actual
4651102.002022-08-237673Actual
35171168.002024-12-217646Actual
21213867.762023-11-237618Actual
1807100.002022-05-237656Budget
19896178.002023-10-237616Actual
2335750.002022-06-237663Budget
273657904.002024-05-227667Actual
9563306.002022-12-217636Actual
302021411.802024-07-2276613Actual
38737728.002025-03-237617Actual
20083100.002022-05-237667Budget
2504585.002024-03-227656Actual
32392238.102024-09-2176113Actual
97151500.002022-12-217666Budget
15801200.002023-06-237616Actual
33518245.122024-10-2276113Actual
9329380.002022-12-217615Budget
3452703.002022-07-237663Actual
354426704.242024-12-217668Actual
37297743.002025-02-207615Actual
7556535.002022-10-237617Actual
18683423.002023-09-227614Actual
2195467.002023-12-217626Actual
357611932.712024-12-2176612Actual
10306480.002023-01-217614Budget
5964408.002022-09-227615Actual
2711500.002022-04-227664Budget
21033121.002023-11-237656Actual
27451576.852024-05-227628Actual
11098285.932023-01-217628Actual
282275143.002024-06-227665Actual
359702110.002025-01-217663Actual
1797188.002023-08-237656Actual
26085135.002024-04-217646Actual
10631100.002023-01-217626Budget
9330392.002022-12-217615Actual
1835487.992023-08-2376411Actual
360894659.002025-01-217664Actual
10680280.002023-01-217636Budget
85991500.002022-11-237666Budget
100422200.002022-12-217668Budget
23194648.062024-01-217618Actual
1210787.002022-05-237663Actual
26326504.122024-04-217628Actual
358794094.312024-12-2176613Actual
9564280.002022-12-217636Budget
300852234.842024-07-2276612Actual
23990151.002024-02-207646Actual
2275294.002022-06-237613Actual
55585289.062022-08-237668Actual
31691288.002024-09-217616Actual
212754973.902023-11-237668Actual
36437901.002025-01-217617Actual
7274100.002022-10-237626Budget
37445333.002025-02-207636Actual
240481098.002024-02-207666Actual
32722643.002024-10-227615Actual
14135334.422023-04-227628Actual
1460894.002023-05-237673Actual
14821186.002023-05-237616Actual
1686067.002023-07-237626Actual
31030244.382024-08-2276311Actual
742896.002022-04-227666Actual
98533200.002022-12-217667Budget
36412500.002022-07-237664Budget
1953528.422023-09-2276612Actual
1850639.062023-08-2376612Actual
26740399.502024-04-2176213Actual
38858442.002025-03-237628Actual
2050615.652023-10-2376112Actual
18691400.002022-05-237666Budget
10774120.002023-01-217656Actual
6762358.002022-10-237613Actual
38326137.002025-03-237673Actual
32955654.002024-10-227666Actual
269845529.002024-05-227664Actual
32896202.002024-10-227646Actual
270754052.002024-05-227665Actual
19711497.002023-10-237614Actual
134152700.002023-03-237668Budget
35117102.002024-12-217626Actual
330464678.002024-10-227667Actual
26655228.422024-04-2176612Actual
63551629.002022-09-227666Actual
1641220.972023-06-2376112Actual
184151053.972023-08-2376611Actual
33847573.002024-11-227615Actual
34904873.002024-12-217614Actual
16833240.002023-07-237616Actual
285751034.432024-06-227618Actual
31598743.002024-09-217615Actual
24753473.002024-03-227614Actual
157433276.002023-06-237665Actual
259442190.002024-04-217665Actual
2442528.422024-02-2076511Actual
14928113.002023-05-237656Actual
12883100.002023-03-237626Budget
196263227.002023-10-237663Actual
19951219.002023-10-237636Actual
244591125.252024-02-2076611Actual
7555480.002022-10-237617Budget
120973200.002023-02-207667Budget
19007755.002023-09-227666Actual
2053312.462023-10-2376212Actual
28695369.912024-06-2276111Actual
12035480.002023-02-207617Budget
30023266.722024-07-2276112Actual
17771327.002023-08-237615Actual
21063953.002023-11-237666Actual
21415112.462023-11-2376411Actual
5078275.002022-08-237636Actual
29439237.002024-07-227616Actual
3578550.002022-07-237614Budget
11804280.002023-02-207636Budget
6248200.002022-09-227646Budget
35642927.372024-12-2176611Actual
25490579.492024-03-2276611Actual
60262900.002022-09-227665Budget
2603148.002024-04-217626Actual
3171881.002024-09-217626Actual
32815280.002024-10-227616Actual
590310.002022-04-227636Actual
18060522.002023-08-237617Actual
16740429.002023-07-237615Actual
9933380.002022-12-217618Budget
26950972.002024-05-227614Actual
392131873.132025-03-2376612Actual
353224520.002024-12-217667Actual
312112452.932024-08-2276612Actual
13306648.062023-03-237618Actual
33132510.182024-10-227628Actual
29225207.002024-07-227673Actual
2293141.002024-01-217626Actual
55572600.002022-08-237668Budget
89262200.002022-11-237668Budget
33279149.702024-10-2276311Actual
2457630.552024-02-2076612Actual
39032275.232025-03-2376411Actual
375301213.002025-02-207666Actual
8539100.002022-11-237656Budget
6152122.002022-09-227626Actual
28750229.492024-06-2276311Actual
36321230.002025-01-217646Actual
149611425.002023-05-237666Actual
8348275.002022-11-237616Actual
24398102.892024-02-2076411Actual
20214473.822023-10-237628Actual
92512000.002022-12-217664Budget
33224448.642024-10-2276111Actual
15018642.002023-05-237617Actual
38354864.002025-03-237614Actual
17243128.422023-07-2376111Actual
28340339.002024-06-227636Actual
36401874.002022-07-237664Actual
2987784.802024-07-2276211Actual
1425729.482023-04-2276211Actual
33994298.002024-11-227636Actual
18717866.002023-09-227664Actual
9980372.302022-12-217628Actual
12693427.002023-03-237615Actual
31296324.062024-08-2276213Actual
34020198.002024-11-227646Actual
683100.002022-04-227656Budget
2644776.292024-04-2176211Actual
34402231.612024-11-2276311Actual
10446440.002023-01-217615Actual
35846387.222024-12-2176213Actual
34228907.162024-11-227618Actual
284251138.002024-06-227666Actual
13025100.002023-03-237656Budget
33939289.002024-11-227616Actual
171855992.102023-07-237668Actual
36295328.002025-01-217636Actual
35728112.462024-12-2176212Actual
1647025.232023-06-2376612Actual
29253963.002024-07-227614Actual
7882280.002022-11-237613Budget
2134200.002022-05-237628Budget
823380.002022-04-227617Budget
101801016.002023-01-217663Actual

Generated 2025-05-22 17:49:05.105 UTC