[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948441.002022-05-237617Actual
36558487.452025-01-217628Actual
31831879.002024-09-217666Actual
2354629.482024-01-2176612Actual
2560725.232024-03-2276612Actual
4121700.002022-04-227665Budget
29851400.002022-06-237666Budget
35555210.342024-12-2176311Actual
5309380.002022-08-237617Budget
32509866.002024-10-227613Actual
19185460.182023-09-227628Actual
13306648.062023-03-237618Actual
36732181.612025-01-2176411Actual
9329380.002022-12-217615Budget
11425480.002023-02-207614Budget
112981030.002023-02-207663Actual
31888884.002024-09-217617Actual
1727159.272023-07-2376211Actual
2734200.002022-06-237616Budget
38447562.002025-03-237615Actual
802071.002022-11-237673Actual
36027152.002025-01-217673Actual
349394665.002024-12-217664Actual
338813507.002024-11-227665Actual
19711497.002023-10-237614Actual
281345681.002024-06-227664Actual
8867200.002022-11-237628Budget
4000200.002022-07-237646Budget
1830027.362023-08-2376211Actual
27188312.002024-05-227636Actual
100414840.572022-12-217668Actual
315404648.002024-09-217664Actual
32419408.282024-09-2176213Actual
22336146.512023-12-2176111Actual
12834260.002023-03-237616Actual
9932648.062022-12-217618Actual
26562343.322024-04-2176611Actual
127552800.002023-03-237665Budget
20834394.002023-11-237615Actual
965625.342022-04-227618Actual
35582210.342024-12-2176411Actual
6823750.002022-10-237663Budget
7943929.002022-11-237663Actual
357611932.712024-12-2176612Actual
33726200.002024-11-227673Actual
334601455.042024-10-2276612Actual
377416993.642025-02-207668Actual
147633089.002023-05-237665Actual
9980372.302022-12-217628Actual
8492211.002022-11-237646Actual
2461599.002022-06-237614Actual
1938653.952023-09-2276511Actual
232567202.732024-01-217668Actual
87405403.002022-11-237667Actual
33994298.002024-11-227636Actual
18060522.002023-08-237617Actual
24316139.062024-02-2076111Actual
5078275.002022-08-237636Actual
376216424.002025-02-207667Actual
13962637.002022-05-237664Actual
1807100.002022-05-237656Budget
2056448.632023-10-2376612Actual
1735225.232023-07-2376511Actual
18775341.002023-09-227615Actual
184151053.972023-08-2376611Actual
9611164.002022-12-217646Actual
38354864.002025-03-237614Actual
35936842.002025-01-217613Actual
11424583.002023-02-207614Actual
14728404.002023-05-237615Actual
1832780.552023-08-2376311Actual
29841167.002022-06-237666Actual
3253234.422022-06-237628Actual
11098285.932023-01-217628Actual
3390280.002022-07-237613Budget
285176466.002024-06-227667Actual
353090.002022-07-237673Budget
1517310266.422023-05-237668Actual
30170359.152024-07-2276213Actual
32601203.002024-10-227673Actual
2050615.652023-10-2376112Actual
2442528.422024-02-2076511Actual
29346573.002024-07-227615Actual
19277168.852023-09-2276111Actual
21955117.842022-05-237668Actual
17386434.812023-07-2376611Actual
21213867.762023-11-237618Actual
2925100.002022-06-237656Budget
122855551.182023-02-207668Actual
137533463.002023-04-227665Actual
38595302.002025-03-237636Actual
914370.002022-12-217673Budget
27980751.002024-06-227613Actual
16914148.002023-07-237646Actual
23909249.002024-02-207616Actual
41081118.002022-07-237666Actual
210550.002022-04-227614Budget
352384.002022-04-227615Actual
690170.002022-10-237673Actual
15495856.002023-06-237613Actual
11851200.002023-02-207646Budget
364725179.002025-01-217667Actual
21333126.292023-11-2376111Actual
23044869.002024-01-217666Actual
109711380.002023-01-217667Actual
33340624.172024-10-2276611Actual
7324280.002022-10-237636Budget
4512280.002022-08-237613Budget
4188412.002022-07-237617Actual
6202280.002022-09-227636Budget
244591125.252024-02-2076611Actual
3905944.382025-03-2376511Actual
18868170.002023-09-227616Actual
4839380.002022-08-237615Budget
29225207.002024-07-227673Actual
1336550.002022-05-237614Budget
185983573.002023-09-227663Actual
373323510.002025-02-207665Actual
3720371.002022-07-237615Actual
44333463.272022-07-237668Actual
211561.002022-04-227614Actual
30379864.002024-08-227614Actual
32392238.102024-09-2176113Actual
98533200.002022-12-217667Budget
379415683.842025-02-2076611Actual
19157842.012023-09-227618Actual
207761927.002023-11-237664Actual
5699750.002022-09-227663Budget
242586978.482024-02-207668Actual
6295100.002022-09-227656Budget
351380.002022-04-227615Budget
31057212.472024-08-2276411Actual
2351419.912024-01-2176112Actual
105041542.002023-01-217665Actual
8069624.002022-11-237614Actual
5172100.002022-08-237656Budget
23314147.572024-01-2176111Actual
37445333.002025-02-207636Actual
10631100.002023-01-217626Budget
7370250.002022-10-237646Actual
130871196.002023-03-237666Actual
12553480.002023-03-237614Budget
2437177.362024-02-2076311Actual
126152000.002023-03-237664Budget
372394523.002025-02-207664Actual
31505950.002024-09-217614Actual
331041072.312024-10-227618Actual
4326380.002022-07-237618Budget
2926129.002022-06-237656Actual
37204819.002025-02-207614Actual
31149303.962024-08-2276112Actual
119562705.002023-02-207666Actual
2144227.362023-11-2376511Actual
170652573.002023-07-237667Actual
150538778.002023-05-237667Actual
39032275.232025-03-2376411Actual
262387818.002024-04-217667Actual
31746284.002024-09-217636Actual
5077280.002022-08-237636Budget
18153614.732023-08-237618Actual
5497352.602022-08-237628Actual
10583260.002023-01-217616Actual
25909458.002024-04-217615Actual
41091800.002022-07-237666Budget
122862700.002023-02-207668Budget
9330392.002022-12-217615Actual
30472624.002024-08-227615Actual
39005177.362025-03-2376311Actual
342895029.962024-11-227668Actual
2863711764.942024-06-227668Actual
2603148.002024-04-217626Actual
9657100.002022-12-217656Budget
21743441.002023-12-217614Actual
238512843.002024-02-207665Actual
156501071.002023-06-237664Actual
8396131.002022-11-237626Actual
31691288.002024-09-217616Actual
3453750.002022-07-237663Budget
6296124.002022-09-227656Actual
37587752.002025-02-207617Actual
27625223.102024-05-2276411Actual
3905134.002022-07-237626Actual
9933380.002022-12-217618Budget
2095362.002023-11-237626Actual
31177117.782024-08-2276212Actual
34876209.002024-12-217673Actual
119571600.002023-02-207666Budget
9004272.002022-12-217613Actual
97141159.002022-12-217666Actual
2153423.102023-11-2376112Actual
577790.002022-09-227673Budget
10726200.002023-01-217646Budget
2831280.002022-06-237636Budget
38978172.042025-03-2376211Actual
1897576.002023-09-227656Actual
33122100.002022-06-237668Budget
15882137.002023-06-237646Actual
10306480.002023-01-217614Budget
127562999.002023-03-237665Actual
32922117.002024-10-227656Actual
36321230.002025-01-217646Actual
7227280.002022-10-237616Budget
1446039.062023-04-2276612Actual
140473437.002023-04-227667Actual
1744410.332023-07-2376112Actual
1137670.002023-02-207673Budget
384823478.002025-03-237665Actual
22418110.342023-12-2176411Actual
136582310.002023-04-227664Actual
49022900.002022-08-237665Budget
370271476.722025-01-2176613Actual
292883785.002024-07-227664Actual
2236486.932023-12-2176211Actual
20448286.932023-10-2376611Actual
1623928.422023-06-2376211Actual
31798151.002024-09-217656Actual
33939289.002024-11-227616Actual
42471357.002022-07-237667Actual
2880444.382024-06-2276511Actual
690070.002022-10-237673Budget
29253963.002024-07-227614Actual
1476441.002022-05-237615Actual
4572970.002022-08-237663Actual
55585289.062022-08-237668Actual
1933259.272023-09-2276311Actual
11050380.002023-01-217618Budget
14229146.512023-04-2276111Actual
33847573.002024-11-227615Actual
34402231.612024-11-2276311Actual
28366208.002024-06-227646Actual
17771327.002023-08-237615Actual
23456449.702024-01-2176611Actual
20305192.252023-10-2376111Actual
26004144.002024-04-217616Actual
6104228.002022-09-227616Actual
347271743.392024-11-2276613Actual
31477180.002024-09-217673Actual
6948577.002022-10-237614Actual
29043569.682024-06-2276213Actual
13025100.002023-03-237656Budget

Generated 2025-05-22 22:27:31.924 UTC