[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279233241.662024-05-2276613Actual
335771513.562024-10-2276613Actual
145515426.002023-05-237663Actual
2460550.002022-06-237614Budget
22124533.002023-12-217617Actual
36705225.232025-01-2176311Actual
116284520.002023-02-207665Actual
29965741.202024-07-2276611Actual
2554817.782024-03-2276112Actual
81293421.002022-11-237664Actual
502994.002022-08-237626Actual
5077280.002022-08-237636Budget
12225200.002023-02-207628Budget
22245398.062023-12-217628Actual
20834394.002023-11-237615Actual
19951219.002023-10-237636Actual
38950400.772025-03-2376111Actual
34548293.322024-11-2276112Actual
2041457.142023-10-2376511Actual
11851200.002023-02-207646Budget
54090.002022-04-227626Budget
34046155.002024-11-227656Actual
237582265.002024-02-207664Actual
15998558.002023-06-237617Actual
128952.002022-05-237673Actual
12834260.002023-03-237616Actual
4000200.002022-07-237646Budget
3253234.422022-06-237628Actual
7371200.002022-10-237646Budget
3790844.382025-02-2076511Actual
218692024.002023-12-217665Actual
28482867.002024-06-227617Actual
3445682.682024-11-2276511Actual
76163200.002022-10-237667Budget
13868202.002023-04-227636Actual
17864240.002023-08-237616Actual
2203480.002023-12-217656Actual
13894163.002023-04-227646Actual
11706280.002023-02-207616Budget
3396670.002024-11-227626Actual
28896310.342024-06-2276112Actual
36968327.572025-01-2176113Actual
296715104.002024-07-227667Actual
636200.002022-04-227646Budget
31030244.382024-08-2276311Actual
351380.002022-04-227615Budget
8207380.002022-11-237615Budget
1865598.002023-09-227673Actual
308551238.982024-08-227618Actual
10306480.002023-01-217614Budget
4001189.002022-07-237646Actual
263598540.632024-04-217668Actual
9564280.002022-12-217636Budget
240481098.002024-02-207666Actual
12224237.452023-02-207628Actual
5310364.002022-08-237617Actual
8539100.002022-11-237656Budget
21624658.002023-12-217613Actual
34347445.452024-11-2276111Actual
15587151.002023-06-237673Actual
22217702.612023-12-217618Actual
36412500.002022-07-237664Budget
7418100.002022-10-237656Budget
70081805.002022-10-237664Actual
26561700.002022-06-237665Budget
4188412.002022-07-237617Actual
112981030.002023-02-207663Actual
22719443.002024-01-217614Actual
41091800.002022-07-237666Budget
27744326.302024-05-2276112Actual
37471185.002025-02-207646Actual
33847573.002024-11-227615Actual
17651105.002023-08-237673Actual
5964408.002022-09-227615Actual
2342328.422024-01-2176511Actual
270754052.002024-05-227665Actual
17386434.812023-07-2376611Actual
17559760.002023-08-237613Actual
29546130.002024-07-227656Actual
10680280.002023-01-217636Budget
1440217.782023-04-2276112Actual
23194648.062024-01-217618Actual
1950411.402023-09-2276212Actual
2195467.002023-12-217626Actual
3687756.082025-01-2176212Actual
5028100.002022-08-237626Budget
802071.002022-11-237673Actual
1288294.002023-03-237626Actual
24993213.002024-03-227636Actual
23909249.002024-02-207616Actual
2496539.002024-03-227626Actual
211561.002022-04-227614Actual
6104228.002022-09-227616Actual
29579839.002024-07-227666Actual
8446280.002022-11-237636Budget
353090.002022-07-237673Budget
171855992.102023-07-237668Actual
32722643.002024-10-227615Actual
185983573.002023-09-227663Actual
27863194.242024-05-2276113Actual
31254742.002022-06-237667Actual
883985.002022-04-227667Actual
2354629.482024-01-2176612Actual
34135918.002024-11-227617Actual
285751034.432024-06-227618Actual
44333463.272022-07-237668Actual
13962637.002022-05-237664Actual
267731410.052024-04-2176613Actual
23396110.342024-01-2176411Actual
76151262.002022-10-237667Actual
2236486.932023-12-2176211Actual
10445380.002023-01-217615Budget
32922117.002024-10-227656Actual
1789164.002023-08-237626Actual
26655228.422024-04-2176612Actual
87393200.002022-11-237667Budget
7324280.002022-10-237636Budget
103661389.002023-01-217664Actual
4187380.002022-07-237617Budget
323341976.332024-09-2176612Actual
29225207.002024-07-227673Actual
63551629.002022-09-227666Actual
5448380.002022-08-237618Budget
259442190.002024-04-217665Actual
281345681.002024-06-227664Actual
7943929.002022-11-237663Actual
2832345.002022-06-237636Actual
6433450.002022-09-227617Actual
2351419.912024-01-2176112Actual
380612408.252025-02-2076612Actual
8397100.002022-11-237626Budget
288382000.802024-06-2276611Actual
411846.002022-04-227665Actual
18691400.002022-05-237666Budget
6152122.002022-09-227626Actual
38830975.342025-03-237618Actual
3719380.002022-07-237615Budget
241378.002022-06-237673Actual
52311800.002022-08-237666Budget
2033348.632023-10-2376211Actual
85991500.002022-11-237666Budget
31269167.922024-08-2276113Actual
28750229.492024-06-2276311Actual
23964213.002024-02-207636Actual
13953870.002023-04-227666Actual
35287720.002024-12-217617Actual
16260.002022-04-227673Budget
8208408.002022-11-237615Actual
27543389.062024-05-2276111Actual
36147716.002025-01-217615Actual
1750236.932023-07-2376612Actual
98533200.002022-12-217667Budget
21982245.002023-12-217636Actual
373323510.002025-02-207665Actual
37771232.002022-07-237665Actual
23222322.302024-01-217628Actual
346101782.712024-11-2276612Actual
344904148.712024-11-2276611Actual
2036057.142023-10-2376311Actual
13307380.002023-03-237618Budget
15708358.002023-06-237615Actual
382693138.002025-03-237663Actual
35819174.942024-12-2176113Actual
49013865.002022-08-237665Actual
74761500.002022-10-237666Budget
393314076.772025-03-2376613Actual
155304205.002023-06-237663Actual
5636297.002022-09-227613Actual
15381700.002022-05-237665Budget
2701201.002022-04-227664Actual
39005177.362025-03-2376311Actual
6202280.002022-09-227636Budget
222785673.912023-12-217668Actual
28192585.002024-06-227615Actual
12365297.002023-03-237613Actual
20981249.002023-11-237636Actual
3390280.002022-07-237613Budget
1189788.002023-02-207656Actual
30883437.452024-08-227628Actual
262387818.002024-04-217667Actual
1137670.002023-02-207673Budget
6762358.002022-10-237613Actual
18683423.002023-09-227614Actual
26144542.002024-04-217666Actual
1947380.002022-05-237617Budget
1384064.002023-04-227626Actual
331663772.362024-10-227668Actual
9981200.002022-12-217628Budget
1629398.632023-06-2376411Actual
2451723.102024-02-2076112Actual
802170.002022-11-237673Budget
38595302.002025-03-237636Actual
13502810.002023-04-227613Actual
25490579.492024-03-2276611Actual
20448286.932023-10-2376611Actual
33122100.002022-06-237668Budget
13971500.002022-05-237664Budget
23456449.702024-01-2176611Actual
1152280.002022-05-237613Budget
11566380.002023-02-207615Budget
2472599.002024-03-227673Actual
11425480.002023-02-207614Budget
6105200.002022-09-227616Budget
33224448.642024-10-2276111Actual
109723200.002023-01-217667Budget
6575380.002022-09-227618Budget
37497153.002025-02-207656Actual
965888.002022-12-217656Actual
3905134.002022-07-237626Actual
38146380.212025-02-2076213Actual
741798.002022-10-237656Actual
12036368.002023-02-207617Actual
2293141.002024-01-217626Actual
914370.002022-12-217673Budget
109711380.002023-01-217667Actual
3064505.002022-06-237617Actual
192196836.062023-09-227668Actual
37297743.002025-02-207615Actual
170652573.002023-07-237667Actual
101801016.002023-01-217663Actual
128860.002022-05-237673Budget
2735237.002022-06-237616Actual
33306153.952024-10-2276411Actual
291682294.002024-07-227663Actual
97151500.002022-12-217666Budget
2334278.422024-01-2176211Actual
26501105.022024-04-2176411Actual
1416910298.242023-04-227668Actual
10774120.002023-01-217656Actual
15231172.042023-05-2376111Actual
4573750.002022-08-237663Budget
13596198.002023-04-227673Actual
7088339.002022-10-237615Actual
10679322.002023-01-217636Actual
20036676.002023-10-237666Actual
47612500.002022-08-237664Budget
9563306.002022-12-217636Actual
5171131.002022-08-237656Actual
22985113.002024-01-217646Actual
11898100.002023-02-207656Budget
1761250.002022-05-237646Actual
3100384.802024-08-2276211Actual
336691714.002024-11-227663Actual
33113069.322022-06-237668Actual
27042636.002024-05-227615Actual
331041072.312024-10-227618Actual
37390256.002025-02-207616Actual
2437177.362024-02-2076311Actual
2136185.872023-11-2376211Actual
10911480.002023-01-217617Budget

Generated 2025-05-22 07:17:55.578 UTC