[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26740399.502024-05-1476213Actual
24316139.062024-03-1476111Actual
9563306.002023-01-137636Actual
37390256.002025-03-157616Actual
17325100.762023-08-1576411Actual
128860.002022-06-157673Budget
153471393.342023-06-1576611Actual
331663772.362024-11-147668Actual
35728112.462025-01-1376212Actual
232567202.732024-02-137668Actual
278290.002022-07-167626Budget
27188312.002024-06-147636Actual
1744410.332023-08-1576112Actual
10445380.002023-02-137615Budget
30883437.452024-09-147628Actual
47612500.002022-09-157664Budget
14728404.002023-06-157615Actual
146702606.002023-06-157664Actual
81293421.002022-12-167664Actual
21241387.452023-12-167628Actual
64954100.002022-10-157667Budget
4121700.002022-05-157665Budget
22418110.342024-01-1376411Actual
11706280.002023-03-157616Budget
690170.002022-11-157673Actual
7943929.002022-12-167663Actual
13920123.002023-05-157656Actual
132283921.002023-04-157667Actual
38858442.002025-04-157628Actual
42484100.002022-08-157667Budget
29965741.202024-08-1476611Actual
1835487.992023-09-1576411Actual
2878200.002022-07-167646Budget
1137670.002023-03-157673Budget
1440217.782023-05-1576112Actual
25909458.002024-05-147615Actual
2156728.422023-12-1676612Actual
31177117.782024-09-1476212Actual
127562999.002023-04-157665Actual
1643912.462023-07-1676212Actual
26501105.022024-05-1476411Actual
285751034.432024-07-157618Actual
130861600.002023-04-157666Budget
11566380.002023-03-157615Budget
161538510.332023-07-167668Actual
364725179.002025-02-137667Actual
1935980.552023-10-1576411Actual
53694100.002022-09-157667Budget
11239338.002023-03-157613Actual
1476441.002022-06-157615Actual
33340624.172024-11-1476611Actual
5636297.002022-10-157613Actual
13306648.062023-04-157618Actual
15111775.342023-06-157618Actual
23990151.002024-03-147646Actual
465090.002022-09-157673Budget
7227280.002022-11-157616Budget
37587752.002025-03-157617Actual
1950411.402023-10-1576212Actual
119562705.002023-03-157666Actual
16211184.812023-07-1676111Actual
2000383.002023-11-157656Actual
36558487.452025-02-137628Actual
12883100.002023-04-157626Budget
2451723.102024-03-1476112Actual
2342328.422024-02-1376511Actual
1543837.992023-06-1576612Actual
7418100.002022-11-157656Budget
6104228.002022-10-157616Actual
37799322.042025-03-1576111Actual
8396131.002022-12-167626Actual
2701201.002022-05-157664Actual
28777196.512024-07-1576411Actual
15018642.002023-06-157617Actual
74761500.002022-11-157666Budget
241378.002022-07-167673Actual
145515426.002023-06-157663Actual
87393200.002022-12-167667Budget
8819380.002022-12-167618Budget
21063953.002023-12-167666Actual
590310.002022-05-157636Actual
9610200.002023-01-137646Budget
10711787.482022-05-157668Actual
2135322.302022-06-157628Actual
914252.002023-01-137673Actual
2644776.292024-05-1476211Actual
216582148.002024-01-137663Actual
4001189.002022-08-157646Actual
55572600.002022-09-157668Budget
319225607.002024-10-147667Actual
36295328.002025-02-137636Actual
302021411.802024-08-1476613Actual
12694380.002023-04-157615Budget
10121280.002023-02-137613Budget
5699750.002022-10-157663Budget
2442528.422024-03-1476511Actual
20036676.002023-11-157666Actual
5825564.002022-10-157614Actual
3453750.002022-08-157663Budget
1336550.002022-06-157614Budget
6249207.002022-10-157646Actual
25490579.492024-04-1476611Actual
70092000.002022-11-157664Budget
27133237.002024-06-147616Actual
4651102.002022-09-157673Actual
32955654.002024-11-147666Actual
3790844.382025-03-1576511Actual
170652573.002023-08-157667Actual
30379864.002024-09-147614Actual
274858026.992024-06-147668Actual
10631100.002023-02-137626Budget
15856208.002023-07-167636Actual
6762358.002022-11-157613Actual
22124533.002024-01-137617Actual
1210787.002022-06-157663Actual
245446.082024-03-1476212Actual
351380.002022-05-157615Budget
28100921.002024-07-157614Actual
2496539.002024-04-147626Actual
26561700.002022-07-167665Budget
4327525.332022-08-157618Actual
23723468.002024-03-147614Actual
29439237.002024-08-147616Actual
284251138.002024-07-157666Actual
111592700.002023-02-137668Budget
19683220.002023-11-157673Actual
375301213.002025-03-157666Actual
1013276.842022-05-157628Actual
263598540.632024-05-147668Actual
33122100.002022-07-167668Budget
15882137.002023-07-167646Actual
22217702.612024-01-137618Actual
37854255.022025-03-1576311Actual
166490.002022-06-157626Budget
589280.002022-05-157636Budget
9515100.002023-01-137626Budget
31057212.472024-09-1476411Actual
27042636.002024-06-147615Actual
21955117.842022-06-157668Actual
7431400.002022-05-157666Budget
1189788.002023-03-157656Actual
15231172.042023-06-1576111Actual
382693138.002025-04-157663Actual
8867200.002022-12-167628Budget
258492766.002024-05-147664Actual
5776101.002022-10-157673Actual
1623928.422023-07-1676211Actual
16619196.002023-08-157673Actual
39298466.172025-04-1576213Actual
14284113.532023-05-1576311Actual
19592817.002023-11-157613Actual
14012550.002023-05-157617Actual
9064791.002023-01-137663Actual
297916734.542024-08-147668Actual
19419599.712023-10-1576611Actual
4374200.002022-08-157628Budget
25348168.852024-04-1476111Actual
2926129.002022-07-167656Actual
201281934.002023-11-157667Actual
24633780.002024-04-147613Actual
636200.002022-05-157646Budget
6622304.122022-10-157628Actual
326643298.002024-11-147664Actual
32601203.002024-11-147673Actual
6248200.002022-10-157646Budget
122862700.002023-03-157668Budget
22008176.002024-01-137646Actual
823380.002022-05-157617Budget
21624658.002024-01-137613Actual
97141159.002023-01-137666Actual
347271743.392024-12-1576613Actual
9065750.002023-01-137663Budget
32128153.952024-10-1476211Actual
4047100.002022-08-157656Budget
108331600.002023-02-137666Budget
353224520.002025-01-137667Actual
120984735.002023-03-157667Actual
227541519.002024-02-137664Actual
24197723.822024-03-147618Actual
9793515.002023-01-137617Actual
32100343.322024-10-1476111Actual
25181050.002022-07-167664Actual
279233241.662024-06-1476613Actual
14517672.002023-06-157613Actual
262387818.002024-05-147667Actual
10306480.002023-02-137614Budget
5078275.002022-09-157636Actual
15139301.092023-06-157628Actual
9932648.062023-01-137618Actual
11803345.002023-03-157636Actual
11050380.002023-02-137618Budget
5496200.002022-09-157628Budget
66842600.002022-10-157668Budget
2038797.572023-11-1576411Actual
9980372.302023-01-137628Actual
1431183.742023-05-1576411Actual
22451449.702024-01-1376611Actual
2334836.002022-07-167663Actual
13971500.002022-06-157664Budget
19896178.002023-11-157616Actual
19951219.002023-11-157636Actual
5125200.002022-09-157646Budget
12835280.002023-04-157616Budget
23909249.002024-03-147616Actual
26830690.002024-06-147613Actual
5448380.002022-09-157618Budget
269845529.002024-06-147664Actual
35936842.002025-02-137613Actual
21835421.002024-01-137615Actual
8843100.002022-05-157667Budget
964380.002022-05-157618Budget
44333463.272022-08-157668Actual
376216424.002025-03-157667Actual
134163775.392023-04-157668Actual
6623200.002022-10-157628Budget
246683019.002024-04-147663Actual
23101525.002024-02-137617Actual
31269167.922024-09-1476113Actual
3687756.082025-02-1376212Actual
81282000.002022-12-167664Budget
276865945.552024-06-1476611Actual
2597380.002022-07-167615Budget
32722643.002024-11-147615Actual
16647439.002023-08-157614Actual
211557712.002023-12-167667Actual
180898.002022-06-157656Actual
2892452.892024-07-1576212Actual
134152700.002023-04-157668Budget
26950972.002024-06-147614Actual
393314076.772025-04-1576613Actual
9191495.002023-01-137614Actual
4187380.002022-08-157617Budget
32509866.002024-11-147613Actual
26419196.512024-05-1476111Actual
2545753.952024-04-1476511Actual
24398102.892024-03-1476411Actual
37176176.002025-03-157673Actual
802170.002022-12-167673Budget
241397952.002024-03-147667Actual
2050615.652023-11-1576112Actual

Generated 2025-06-14 08:41:19.404 UTC