[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166821684.002023-08-017664Actual
2611190.002024-04-307656Actual
20073721.002022-06-017667Actual
15998558.002023-07-027617Actual
24016125.002024-02-297656Actual
103672000.002023-01-307664Budget
9329380.002022-12-307615Budget
392131873.132025-04-0176612Actual
35117102.002024-12-307626Actual
2711500.002022-05-017664Budget
1938653.952023-10-0176511Actual
36147716.002025-01-307615Actual
9065750.002022-12-307663Budget
5964408.002022-10-017615Actual
2293141.002024-01-307626Actual
18683423.002023-10-017614Actual
35145314.002024-12-307636Actual
9564280.002022-12-307636Budget
1807100.002022-06-017656Budget
683100.002022-05-017656Budget
31477180.002024-09-307673Actual
2598360.002022-07-027615Actual
1950411.402023-10-0176212Actual
98533200.002022-12-307667Budget
5637280.002022-10-017613Budget
34576117.782024-12-0176212Actual
36705225.232025-01-3076311Actual
684135.002022-05-017656Actual
15111775.342023-06-017618Actual
9005280.002022-12-307613Budget
2987784.802024-07-3176211Actual
352384.002022-05-017615Actual
28392145.002024-07-017656Actual
8068550.002022-12-027614Budget
278052969.962024-05-3176612Actual
2033348.632023-11-0176211Actual
25135594.002024-03-317617Actual
274231082.922024-05-317618Actual
6248200.002022-10-017646Budget
34228907.162024-12-017618Actual
85991500.002022-12-027666Budget
1850639.062023-09-0176612Actual
26562343.322024-04-3076611Actual
16260.002022-05-017673Budget
12224237.452023-03-017628Actual
24197723.822024-02-297618Actual
15495856.002023-07-027613Actual
1025974.002023-01-307673Actual
17325100.762023-08-0176411Actual
7371200.002022-11-017646Budget
28896310.342024-07-0176112Actual
127552800.002023-04-017665Budget
21624658.002023-12-307613Actual
16354997.592023-07-0276611Actual
63551629.002022-10-017666Actual
12693427.002023-04-017615Actual
577790.002022-10-017673Budget
120973200.002023-03-017667Budget
36437901.002025-01-307617Actual
353801014.742024-12-307618Actual
21213867.762023-12-027618Actual
285751034.432024-07-017618Actual
25019113.002024-03-317646Actual
297916734.542024-07-317668Actual
9932648.062022-12-307618Actual
37176176.002025-03-017673Actual
21476847.582023-12-0276611Actual
211561.002022-05-017614Actual
8207380.002022-12-027615Budget
22124533.002023-12-307617Actual
324523867.992024-09-3076613Actual
180898.002022-06-017656Actual
166490.002022-06-017626Budget
373323510.002025-03-017665Actual
1153303.002022-06-017613Actual
122862700.002023-03-017668Budget
263598540.632024-04-307668Actual
184151053.972023-09-0176611Actual
155304205.002023-07-027663Actual
112991000.002023-03-017663Budget
2461599.002022-07-027614Actual
7227280.002022-11-017616Budget
38647148.002025-04-017656Actual
16619196.002023-08-017673Actual
2050615.652023-11-0176112Actual
9515100.002022-12-307626Budget
178062928.002023-09-017665Actual
637191.002022-05-017646Actual
20981249.002023-12-027636Actual
331663772.362024-10-317668Actual
278290.002022-07-027626Budget
11755138.002023-03-017626Actual
1643912.462023-07-0276212Actual
319225607.002024-09-307667Actual
12177380.002023-03-017618Budget
742896.002022-05-017666Actual
2275294.002022-07-027613Actual
258492766.002024-04-307664Actual
296715104.002024-07-317667Actual
23909249.002024-02-297616Actual
32100343.322024-09-3076111Actual
4513272.002022-09-017613Actual
30672123.002024-08-317656Actual
342895029.962024-12-017668Actual
3953280.002022-08-017636Budget
146702606.002023-06-017664Actual
21063953.002023-12-027666Actual
130871196.002023-04-017666Actual
4000200.002022-08-017646Budget
3064505.002022-07-027617Actual
5448380.002022-09-017618Budget
276865945.552024-05-3176611Actual
4840400.002022-09-017615Actual
9657100.002022-12-307656Budget
108331600.002023-01-307666Budget
12036368.002023-03-017617Actual
37471185.002025-03-017646Actual
17030558.002023-08-017617Actual
76163200.002022-11-017667Budget
12365297.002023-04-017613Actual
29579839.002024-07-317666Actual
305074138.002024-08-317665Actual
3905944.382025-04-0176511Actual
34429219.912024-12-0176411Actual
71482100.002022-11-017665Budget
30023266.722024-07-3176112Actual
34078864.002024-12-017666Actual
18775341.002023-10-017615Actual
38830975.342025-04-017618Actual
358794094.312024-12-3076613Actual
297291014.742024-07-317618Actual
19951219.002023-11-017636Actual
70081805.002022-11-017664Actual
31296324.062024-08-3176213Actual
288382000.802024-07-0176611Actual
2662130.552024-04-3076112Actual
55585289.062022-09-017668Actual
167752839.002023-08-017665Actual
31385875.002024-09-307613Actual
13306648.062023-04-017618Actual
24105558.002024-02-297617Actual
278371.002022-07-027626Actual
24398102.892024-02-2976411Actual
26326504.122024-04-307628Actual
26059198.002024-04-307636Actual
3954242.002022-08-017636Actual
251705356.002024-03-317667Actual
1835487.992023-09-0176411Actual
206563458.002023-12-027663Actual
19803449.002023-11-017615Actual
41091800.002022-08-017666Budget
3396670.002024-12-017626Actual
26144542.002024-04-307666Actual
47612500.002022-09-017664Budget
31263100.002022-07-027667Budget
11050380.002023-01-307618Budget
370271476.722025-01-3076613Actual
802170.002022-12-027673Budget
145515426.002023-06-017663Actual
8866285.932022-12-027628Actual
9330392.002022-12-307615Actual
21333126.292023-12-0276111Actual
346101782.712024-12-0176612Actual
390931232.702025-04-0176611Actual
331041072.312024-10-317618Actual
149611425.002023-06-017666Actual
285176466.002024-07-017667Actual
2342328.422024-01-3076511Actual
17151298.062023-08-017628Actual
8069624.002022-12-027614Actual
13868202.002023-05-017636Actual
153471393.342023-06-0176611Actual
41081118.002022-08-017666Actual
29851400.002022-07-027666Budget
27543389.062024-05-3176111Actual
185983573.002023-10-017663Actual
87393200.002022-12-027667Budget
310915364.692024-08-3176611Actual
27598251.832024-05-3176311Actual
322421600.792024-09-3076611Actual
33224448.642024-10-3176111Actual
3720371.002022-08-017615Actual
8493200.002022-12-027646Budget
9190550.002022-12-307614Budget
12932280.002023-04-017636Budget
81282000.002022-12-027664Budget
119571600.002023-03-017666Budget
1475380.002022-06-017615Budget
38354864.002025-04-017614Actual
5310364.002022-09-017617Actual
16371.002022-05-017673Actual
386801134.002025-04-017666Actual

Generated 2025-05-31 05:10:20.121 UTC