[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9657100.002022-12-227656Budget
132283921.002023-03-247667Actual
26561700.002022-06-247665Budget
351380.002022-04-237615Budget
1152280.002022-05-247613Budget
78032693.562022-10-247668Actual
15381700.002022-05-247665Budget
26203825.002024-04-227617Actual
13025100.002023-03-247656Budget
64966363.002022-09-237667Actual
6949550.002022-10-247614Budget
28723115.652024-06-2376211Actual
30565248.002024-08-237616Actual
270754052.002024-05-237665Actual
1616200.002022-05-247616Budget
7226304.002022-10-247616Actual
5824550.002022-09-237614Budget
54090.002022-04-237626Budget
1013276.842022-04-237628Actual
37471185.002025-02-217646Actual
3437578.422024-11-2376211Actual
2603148.002024-04-227626Actual
1250470.002023-03-247673Budget
175944582.002023-08-247663Actual
914252.002022-12-227673Actual
9466304.002022-12-227616Actual
38447562.002025-03-247615Actual
965888.002022-12-227656Actual
823380.002022-04-237617Budget
2053312.462023-10-2476212Actual
4001189.002022-07-247646Actual
7088339.002022-10-247615Actual
32870295.002024-10-237636Actual
377416993.642025-02-217668Actual
30762735.002024-08-237617Actual
9190550.002022-12-227614Budget
31149303.962024-08-2376112Actual
267731410.052024-04-2276613Actual
38326137.002025-03-247673Actual
29253963.002024-07-237614Actual
7371200.002022-10-247646Budget
589280.002022-04-237636Budget
357611932.712024-12-2276612Actual
7431400.002022-04-237666Budget
24225417.762024-02-217628Actual
10680280.002023-01-227636Budget
35117102.002024-12-227626Actual
11851200.002023-02-217646Budget
11803345.002023-02-217636Actual
8677480.002022-11-247617Budget
135374529.002023-04-237663Actual
353180.002022-07-247673Actual
71471053.002022-10-247665Actual
25019113.002024-03-237646Actual
13894163.002023-04-237646Actual
1947380.002022-05-247617Budget
210550.002022-04-237614Budget
5637280.002022-09-237613Budget
184151053.972023-08-2476611Actual
33847573.002024-11-237615Actual
27625223.102024-05-2376411Actual
274231082.922024-05-237618Actual
31385875.002024-09-227613Actual
29636926.002024-07-237617Actual
9329380.002022-12-227615Budget
2504585.002024-03-237656Actual
20981249.002023-11-247636Actual
26562343.322024-04-2276611Actual
38621167.002025-03-247646Actual
22812383.002024-01-227615Actual
26950972.002024-05-237614Actual
9065750.002022-12-227663Budget
30351188.002024-08-237673Actual
8348275.002022-11-247616Actual
36321230.002025-01-227646Actual
384823478.002025-03-247665Actual
33279149.702024-10-2376311Actual
63541800.002022-09-237666Budget
1713280.002022-05-247636Budget
3719380.002022-07-247615Budget
34997654.002024-12-227615Actual
37587752.002025-02-217617Actual
22904187.002024-01-227616Actual
282275143.002024-06-237665Actual
2545753.952024-03-2376511Actual
352384.002022-04-237615Actual
120973200.002023-02-217667Budget
55572600.002022-08-247668Budget
13596198.002023-04-237673Actual
296715104.002024-07-237667Actual
15018642.002023-05-247617Actual
19977137.002023-10-247646Actual
1337599.002022-05-247614Actual
52302758.002022-08-247666Actual
108321129.002023-01-227666Actual
5497352.602022-08-247628Actual
8866285.932022-11-247628Actual
3204210651.282024-09-227668Actual
5309380.002022-08-247617Budget
12225200.002023-02-217628Budget
22336146.512023-12-2276111Actual
122862700.002023-02-217668Budget
37854255.022025-02-2176311Actual
19419599.712023-09-2376611Actual
35230930.002024-12-227666Actual
166821684.002023-07-247664Actual
5963380.002022-09-237615Budget
31772168.002024-09-227646Actual
5310364.002022-08-247617Actual
16211184.812023-06-2476111Actual
241378.002022-06-247673Actual
28482867.002024-06-237617Actual
10631100.002023-01-227626Budget
19185460.182023-09-237628Actual
319801072.312024-09-227618Actual
336691714.002024-11-237663Actual
348192775.002024-12-227663Actual
13165436.002023-03-247617Actual
5496200.002022-08-247628Budget
1540516.722023-05-2476112Actual
7555480.002022-10-247617Budget
324523867.992024-09-2276613Actual
15941811.002023-06-247666Actual
83750.002022-04-237663Budget
30379864.002024-08-237614Actual
21033121.002023-11-247656Actual
8396131.002022-11-247626Actual
24753473.002024-03-237614Actual
103661389.002023-01-227664Actual
13624431.002023-04-237614Actual
134152700.002023-03-247668Budget
33252183.742024-10-2376211Actual
8540169.002022-11-247656Actual
16740429.002023-07-247615Actual
37707643.522025-02-217628Actual
26419196.512024-04-2276111Actual
373323510.002025-02-217665Actual
236384392.002024-02-217663Actual
156501071.002023-06-247664Actual
577790.002022-09-237673Budget
2050615.652023-10-2476112Actual
2134200.002022-05-247628Budget
16371.002022-04-237673Actual
13920123.002023-04-237656Actual
18717866.002023-09-237664Actual
33306153.952024-10-2376411Actual
3856200.002022-07-247616Budget
1336550.002022-05-247614Budget
25692728.002024-04-227613Actual
2554817.782024-03-2376112Actual
21213867.762023-11-247618Actual
26830690.002024-05-237613Actual
742896.002022-04-237666Actual
2831280.002022-06-247636Budget
130871196.002023-03-247666Actual
3445682.682024-11-2376511Actual
3578550.002022-07-247614Budget
32100343.322024-09-2276111Actual
1992381.002023-10-247626Actual
37799322.042025-02-2176111Actual
28340339.002024-06-237636Actual
8068550.002022-11-247614Budget
2926129.002022-06-247656Actual
12224237.452023-02-217628Actual
2293141.002024-01-227626Actual
636200.002022-04-237646Budget
251705356.002024-03-237667Actual
112991000.002023-02-217663Budget
14229146.512023-04-2376111Actual
2460550.002022-06-247614Budget
33224448.642024-10-2376111Actual
18272147.572023-08-2476111Actual
21743441.002023-12-227614Actual
119562705.002023-02-217666Actual
166590.002022-05-247626Actual
22245398.062023-12-227628Actual
124261000.002023-03-247663Budget
150538778.002023-05-247667Actual
140473437.002023-04-237667Actual
31746284.002024-09-227636Actual
153471393.342023-05-2476611Actual
2701201.002022-04-237664Actual
16260.002022-04-237673Budget
34784809.002024-12-227613Actual
1384064.002023-04-237626Actual
30023266.722024-07-2376112Actual
24787707.002024-03-237664Actual
178062928.002023-08-247665Actual
15708358.002023-06-247615Actual
100422200.002022-12-227668Budget
375301213.002025-02-217666Actual
3904100.002022-07-247626Budget
66834275.402022-09-237668Actual
7943929.002022-11-247663Actual
35287720.002024-12-227617Actual
26059198.002024-04-227636Actual
20036676.002023-10-247666Actual
28603546.552024-06-237628Actual
309177252.732024-08-237668Actual
2203480.002023-12-227656Actual
4188412.002022-07-247617Actual
42471357.002022-07-247667Actual
8819380.002022-11-247618Budget
4327525.332022-07-247618Actual
3857293.002022-07-247616Actual
2195467.002023-12-227626Actual
541105.002022-04-237626Actual
2236486.932023-12-2276211Actual
20741446.002023-11-247614Actual
14728404.002023-05-247615Actual
2711500.002022-04-237664Budget
2537628.422024-03-2376211Actual
171855992.102023-07-247668Actual
5448380.002022-08-247618Budget
3252200.002022-06-247628Budget
5698922.002022-09-237663Actual
31477180.002024-09-227673Actual
2652820.972024-04-2276511Actual
1012200.002022-04-237628Budget
19277168.852023-09-2376111Actual
31888884.002024-09-227617Actual
1889585.002023-09-237626Actual
15615380.002023-06-247614Actual
222785673.912023-12-227668Actual
23297.002022-04-237613Actual
34347445.452024-11-2376111Actual
2946680.002024-07-237626Actual
206563458.002023-11-247663Actual
1950411.402023-09-2376212Actual
31177117.782024-08-2376212Actual
39271269.682025-03-2476113Actual
201281934.002023-10-247667Actual
36968327.572025-01-2276113Actual
2880444.382024-06-2376511Actual
27980751.002024-06-237613Actual
64954100.002022-09-237667Budget
1416910298.242023-04-237668Actual
39151261.402025-03-2476112Actual
81282000.002022-11-247664Budget
21007168.002023-11-247646Actual

Generated 2025-05-23 06:58:09.916 UTC