[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19951219.002023-11-017636Actual
12883100.002023-04-017626Budget
5637280.002022-10-017613Budget
1930525.232023-10-0176211Actual
351380.002022-05-017615Budget
211557712.002023-12-027667Actual
240481098.002024-02-297666Actual
1729887.992023-08-0176311Actual
24845317.002024-03-317615Actual
7942750.002022-12-027663Budget
11098285.932023-01-307628Actual
13355200.002023-04-017628Budget
136582310.002023-05-017664Actual
3100384.802024-08-3176211Actual
1337599.002022-06-017614Actual
146702606.002023-06-017664Actual
2878200.002022-07-027646Budget
2711500.002022-05-017664Budget
38447562.002025-04-017615Actual
352384.002022-05-017615Actual
134163775.392023-04-017668Actual
15018642.002023-06-017617Actual
14902116.002023-06-017646Actual
29965741.202024-07-3176611Actual
17679456.002023-09-017614Actual
279233241.662024-05-3176613Actual
15615380.002023-07-027614Actual
82486.002022-05-017663Actual
7743200.002022-11-017628Budget
373323510.002025-03-017665Actual
35197110.002024-12-307656Actual
8867200.002022-12-027628Budget
112981030.002023-03-017663Actual
33754846.002024-12-017614Actual
1713280.002022-06-017636Budget
34020198.002024-12-017646Actual
31598743.002024-09-307615Actual
4513272.002022-09-017613Actual
89262200.002022-12-027668Budget
331041072.312024-10-317618Actual
5309380.002022-09-017617Budget
3437578.422024-12-0176211Actual
11707286.002023-03-017616Actual
2926129.002022-07-027656Actual
21743441.002023-12-307614Actual
8678400.002022-12-027617Actual
4375382.912022-08-017628Actual
35145314.002024-12-307636Actual
290764803.102024-07-0176613Actual
15998558.002023-07-027617Actual
11565392.002023-03-017615Actual
2460550.002022-07-027614Budget
16940107.002023-08-017656Actual
36705225.232025-01-3076311Actual
244591125.252024-02-2976611Actual
7418100.002022-11-017656Budget
381772311.822025-03-0176613Actual
13596198.002023-05-017673Actual
9564280.002022-12-307636Budget
354426704.242024-12-307668Actual
4374200.002022-08-017628Budget
6296124.002022-10-017656Actual
108321129.002023-01-307666Actual
36412500.002022-08-017664Budget
257272381.002024-04-307663Actual
35555210.342024-12-3076311Actual
37204819.002025-03-017614Actual
16211184.812023-07-0276111Actual
89253999.642022-12-027668Actual
1830027.362023-09-0176211Actual
292883785.002024-07-317664Actual
103661389.002023-01-307664Actual
145515426.002023-06-017663Actual
2038797.572023-11-0176411Actual
78042200.002022-11-017668Budget
112991000.002023-03-017663Budget
9657100.002022-12-307656Budget
13971500.002022-06-017664Budget
37445333.002025-03-017636Actual
2033348.632023-11-0176211Actual
288382000.802024-07-0176611Actual
35846387.222024-12-3076213Actual
33132510.182024-10-317628Actual
2545753.952024-03-3176511Actual
1250470.002023-04-017673Budget
3445682.682024-12-0176511Actual
32922117.002024-10-317656Actual
166490.002022-06-017626Budget
10631100.002023-01-307626Budget
308551238.982024-08-317618Actual
30565248.002024-08-317616Actual
13354298.062023-04-017628Actual
70081805.002022-11-017664Actual
37854255.022025-03-0176311Actual
20073721.002022-06-017667Actual
101811000.002023-01-307663Budget
823380.002022-05-017617Budget
590310.002022-05-017636Actual
337893579.002024-12-017664Actual
371192259.002025-03-017663Actual
222785673.912023-12-307668Actual
16888277.002023-08-017636Actual
310915364.692024-08-3176611Actual
26561700.002022-07-027665Budget
1850639.062023-09-0176612Actual
8208408.002022-12-027615Actual
16833240.002023-08-017616Actual
22418110.342023-12-3076411Actual
16647439.002023-08-017614Actual
29579839.002024-07-317666Actual
27890517.052024-05-3176213Actual
6623200.002022-10-017628Budget
11851200.002023-03-017646Budget
9563306.002022-12-307636Actual
97151500.002022-12-307666Budget
15111775.342023-06-017618Actual
7087380.002022-11-017615Budget
26474108.212024-04-3076311Actual
27980751.002024-07-017613Actual
327572142.002024-10-317665Actual
376216424.002025-03-017667Actual
7431400.002022-05-017666Budget
21063953.002023-12-027666Actual
297916734.542024-07-317668Actual
28340339.002024-07-017636Actual
92501590.002022-12-307664Actual
29841167.002022-07-027666Actual
284251138.002024-07-017666Actual
76163200.002022-11-017667Budget
122855551.182023-03-017668Actual
27240113.002024-05-317656Actual
22124533.002023-12-307617Actual
58851769.002022-10-017664Actual
4573750.002022-09-017663Budget
4698550.002022-09-017614Budget
36027152.002025-01-307673Actual
1629398.632023-07-0276411Actual
17945123.002023-09-017646Actual
2504585.002024-03-317656Actual
238512843.002024-02-297665Actual
2195467.002023-12-307626Actual
30762735.002024-08-317617Actual
19803449.002023-11-017615Actual
3453750.002022-08-017663Budget
12834260.002023-04-017616Actual
185983573.002023-10-017663Actual
21333126.292023-12-0276111Actual
27188312.002024-05-317636Actual
5078275.002022-09-017636Actual
313282690.782024-08-3176613Actual
304144400.002024-08-317664Actual
15381700.002022-06-017665Budget
29546130.002024-07-317656Actual
58842500.002022-10-017664Budget
27133237.002024-05-317616Actual
17864240.002023-09-017616Actual
218692024.002023-12-307665Actual
20926200.002023-12-027616Actual
78032693.562022-11-017668Actual
12978200.002023-04-017646Budget
166821684.002023-08-017664Actual
82702100.002022-12-027665Budget
30672123.002024-08-317656Actual
323341976.332024-09-3076612Actual
370271476.722025-01-3076613Actual
11804280.002023-03-017636Budget
32008504.122024-09-307628Actual
5028100.002022-09-017626Budget
3904100.002022-08-017626Budget
25228751.102024-03-317618Actual
30883437.452024-08-317628Actual
11850195.002023-03-017646Actual
33306153.952024-10-3176411Actual
31831879.002024-09-307666Actual
964380.002022-05-017618Budget
37471185.002025-03-017646Actual
28285309.002024-07-017616Actual
5699750.002022-10-017663Budget
32155193.322024-09-3076311Actual
12364280.002023-04-017613Budget
81282000.002022-12-027664Budget
38737728.002025-04-017617Actual
965888.002022-12-307656Actual
11566380.002023-03-017615Budget
305074138.002024-08-317665Actual
2597380.002022-07-027615Budget
24225417.762024-02-297628Actual
8540169.002022-12-027656Actual
25348168.852024-03-3176111Actual
14928113.002023-06-017656Actual
35642927.372024-12-3076611Actual
26203825.002024-04-307617Actual
18775341.002023-10-017615Actual
2832345.002022-07-027636Actual
16619196.002023-08-017673Actual
34904873.002024-12-307614Actual
22217702.612023-12-307618Actual
4651102.002022-09-017673Actual
35171168.002024-12-307646Actual
19711497.002023-11-017614Actual
258492766.002024-04-307664Actual
1528676.292023-06-0176311Actual
3790844.382025-03-0176511Actual
1947712.462023-10-0176112Actual
3063380.002022-07-027617Budget
2134200.002022-06-017628Budget
3953280.002022-08-017636Budget
31772168.002024-09-307646Actual
4001189.002022-08-017646Actual
201281934.002023-11-017667Actual
197451465.002023-11-017664Actual
3342650.762024-10-3176212Actual
17151298.062023-08-017628Actual
2036057.142023-11-0176311Actual
27744326.302024-05-3176112Actual
71482100.002022-11-017665Budget
135374529.002023-05-017663Actual
21007168.002023-12-027646Actual
76151262.002022-11-017667Actual
10446440.002023-01-307615Actual
4326380.002022-08-017618Budget
12365297.002023-04-017613Actual
312112452.932024-08-3176612Actual
2831277.002024-07-017626Actual
2831280.002022-07-027636Budget
2987784.802024-07-3176211Actual
31746284.002024-09-307636Actual
10679322.002023-01-307636Actual
347271743.392024-12-0176613Actual
30592107.002024-08-317626Actual
14012550.002023-05-017617Actual
41091800.002022-08-017666Budget
3391276.002022-08-017613Actual
31798151.002024-09-307656Actual
35230930.002024-12-307666Actual
3390280.002022-08-017613Budget
1617250.002022-06-017616Actual
34429219.912024-12-0176411Actual
21476847.582023-12-0276611Actual
338813507.002024-12-017665Actual
1847320.972023-09-0176112Actual
2735237.002022-07-027616Actual
22719443.002024-01-307614Actual
15587151.002023-07-027673Actual
1189788.002023-03-017656Actual
29494299.002024-07-317636Actual
1540516.722023-06-0176112Actual
2351419.912024-01-3076112Actual

Generated 2025-06-01 02:43:20.432 UTC