[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7088339.002022-11-017615Actual
12035480.002023-03-017617Budget
10582280.002023-01-307616Budget
278371.002022-07-027626Actual
15801200.002023-07-027616Actual
10773100.002023-01-307656Budget
1442911.402023-05-0176212Actual
824477.002022-05-017617Actual
13894163.002023-05-017646Actual
37204819.002025-03-017614Actual
245446.082024-02-2976212Actual
1475380.002022-06-017615Budget
175944582.002023-09-017663Actual
1336550.002022-06-017614Budget
33994298.002024-12-017636Actual
2354629.482024-01-3076612Actual
31269167.922024-08-3176113Actual
36678179.492025-01-3076211Actual
9191495.002022-12-307614Actual
19592817.002023-11-017613Actual
47612500.002022-09-017664Budget
1460894.002023-06-017673Actual
1647025.232023-07-0276612Actual
353180.002022-08-017673Actual
39032275.232025-04-0176411Actual
29043569.682024-07-0176213Actual
33252183.742024-10-3176211Actual
252906623.932024-03-317668Actual
15941811.002023-07-027666Actual
12694380.002023-04-017615Budget
36295328.002025-01-307636Actual
13718421.002023-05-017615Actual
375301213.002025-03-017666Actual
34046155.002024-12-017656Actual
11898100.002023-03-017656Budget
20834394.002023-12-027615Actual
8677480.002022-12-027617Budget
1384064.002023-05-017626Actual
541105.002022-05-017626Actual
26551650.002022-07-027665Actual
32870295.002024-10-317636Actual
109723200.002023-01-307667Budget
13307380.002023-04-017618Budget
34668341.612024-12-0176113Actual
26419196.512024-04-3076111Actual
8069624.002022-12-027614Actual
274231082.922024-05-317618Actual
24398102.892024-02-2976411Actual
12224237.452023-03-017628Actual
31477180.002024-09-307673Actual
20083100.002022-06-017667Budget
7370250.002022-11-017646Actual
1137750.002023-03-017673Actual
7882280.002022-12-027613Budget
27133237.002024-05-317616Actual
14517672.002023-06-017613Actual
12225200.002023-03-017628Budget
258492766.002024-04-307664Actual
359702110.002025-01-307663Actual
25078811.002024-03-317666Actual
6762358.002022-11-017613Actual
2765284.802024-05-3176511Actual
4698550.002022-09-017614Budget
1616200.002022-06-017616Budget
33122100.002022-07-027668Budget
31598743.002024-09-307615Actual
13624431.002023-05-017614Actual
308551238.982024-08-317618Actual
9190550.002022-12-307614Budget
17559760.002023-09-017613Actual
34256613.212024-12-017628Actual
32419408.282024-09-3076213Actual
171855992.102023-08-017668Actual
10121280.002023-01-307613Budget
272731333.002024-05-317666Actual
35230930.002024-12-307666Actual
2434455.022024-02-2976211Actual
388928657.302025-04-017668Actual
288382000.802024-07-0176611Actual
15313110.342023-06-0176411Actual
353224520.002024-12-307667Actual
2603148.002024-04-307626Actual
10306480.002023-01-307614Budget
27980751.002024-07-017613Actual
130861600.002023-04-017666Budget
31888884.002024-09-307617Actual
30472624.002024-08-317615Actual
2335750.002022-07-027663Budget
683100.002022-05-017656Budget
105041542.002023-01-307665Actual
210550.002022-05-017614Budget
26501105.022024-04-3076411Actual
2831277.002024-07-017626Actual
34548293.322024-12-0176112Actual
63541800.002022-10-017666Budget
22959272.002024-01-307636Actual
1789164.002023-09-017626Actual
377416993.642025-03-017668Actual
20621795.002023-12-027613Actual
6763280.002022-11-017613Budget
22985113.002024-01-307646Actual
19711497.002023-11-017614Actual
13355200.002023-04-017628Budget
33518245.122024-10-3176113Actual
251705356.002024-03-317667Actual
348192775.002024-12-307663Actual
7323293.002022-11-017636Actual
196263227.002023-11-017663Actual
24016125.002024-02-297656Actual
7418100.002022-11-017656Budget
153471393.342023-06-0176611Actual
17651105.002023-09-017673Actual
30351188.002024-08-317673Actual
33113069.322022-07-027668Actual
170652573.002023-08-017667Actual
27890517.052024-05-3176213Actual
2086380.002022-06-017618Budget
9564280.002022-12-307636Budget
32155193.322024-09-3076311Actual
10583260.002023-01-307616Actual
27188312.002024-05-317636Actual
185983573.002023-10-017663Actual
2457630.552024-02-2976612Actual
52302758.002022-09-017666Actual
8819380.002022-12-027618Budget
11706280.002023-03-017616Budget
2451723.102024-02-2976112Actual
24225417.762024-02-297628Actual
8349280.002022-12-027616Budget
2135322.302022-06-017628Actual
269845529.002024-05-317664Actual
21777740.002023-12-307664Actual
222785673.912023-12-307668Actual
29965741.202024-07-3176611Actual
87405403.002022-12-027667Actual
2274280.002022-07-027613Budget
32629912.002024-10-317614Actual
83750.002022-05-017663Budget
2144227.362023-12-0276511Actual
34020198.002024-12-017646Actual
21624658.002023-12-307613Actual
3204210651.282024-09-307668Actual
1153303.002022-06-017613Actual
11566380.002023-03-017615Budget
21213867.762023-12-027618Actual
241260.002022-07-027673Budget
8396131.002022-12-027626Actual
9610200.002022-12-307646Budget
314202615.002024-09-307663Actual
14107648.062023-05-017618Actual
2543078.422024-03-3176411Actual
38950400.772025-04-0176111Actual
29579839.002024-07-317666Actual
32722643.002024-10-317615Actual
2987784.802024-07-3176211Actual
33847573.002024-12-017615Actual
6201312.002022-10-017636Actual
1525927.362023-06-0176211Actual
18153614.732023-09-017618Actual
4981239.002022-09-017616Actual
17945123.002023-09-017646Actual
278290.002022-07-027626Budget
5309380.002022-09-017617Budget
1632029.482023-07-0276511Actual
7275142.002022-11-017626Actual
228462877.002024-01-307665Actual
21835421.002023-12-307615Actual
690070.002022-11-017673Budget
7742229.872022-11-017628Actual
13025100.002023-04-017656Budget
6202280.002022-10-017636Budget
29931199.702024-07-3176411Actual
19064522.002023-10-017617Actual
5077280.002022-09-017636Budget
27214203.002024-05-317646Actual
1889585.002023-10-017626Actual
19683220.002023-11-017673Actual
3445682.682024-12-0176511Actual
3284284.002024-10-317626Actual
353090.002022-08-017673Budget
259442190.002024-04-307665Actual
9515100.002022-12-307626Budget
231362686.002024-01-307667Actual
22904187.002024-01-307616Actual
161538510.332023-07-027668Actual
35936842.002025-01-307613Actual
3390280.002022-08-017613Budget
103661389.002023-01-307664Actual
21120515.002023-12-027617Actual
589280.002022-05-017636Budget
7324280.002022-11-017636Budget
7694380.002022-11-017618Budget
12979214.002023-04-017646Actual
21033121.002023-12-027656Actual
1797188.002023-09-017656Actual
20741446.002023-12-027614Actual
3579539.002022-08-017614Actual
10445380.002023-01-307615Budget
28340339.002024-07-017636Actual
8539100.002022-12-027656Budget
18691400.002022-06-017666Budget
373323510.002025-03-017665Actual
23101525.002024-01-307617Actual
32601203.002024-10-317673Actual
25786147.002024-04-307673Actual
1933259.272023-10-0176311Actual
18775341.002023-10-017615Actual
11239338.002023-03-017613Actual
10726200.002023-01-307646Budget
1727159.272023-08-0176211Actual
147633089.002023-06-017665Actual
97141159.002022-12-307666Actual
36412500.002022-08-017664Budget
31149303.962024-08-3176112Actual
18272147.572023-09-0176111Actual
12553480.002023-04-017614Budget
1152280.002022-06-017613Budget
3790844.382025-03-0176511Actual
37854255.022025-03-0176311Actual
29133795.002024-07-317613Actual
89262200.002022-12-027668Budget
32008504.122024-09-307628Actual
1992381.002023-11-017626Actual
20186781.402023-11-017618Actual
82693420.002022-12-027665Actual
2496539.002024-03-317626Actual
32509866.002024-10-317613Actual
35728112.462024-12-3076212Actual
5497352.602022-09-017628Actual
5449642.002022-09-017618Actual
3204380.002022-07-027618Budget
354426704.242024-12-307668Actual
2540382.682024-03-3176311Actual
262981019.282024-04-307618Actual
17325100.762023-08-0176411Actual
31263100.002022-07-027667Budget
124261000.002023-04-017663Budget
357611932.712024-12-3076612Actual
323341976.332024-09-3076612Actual
17243128.422023-08-0176111Actual
23222322.302024-01-307628Actual
1425729.482023-05-0176211Actual
16527727.002023-08-017613Actual
23011127.002024-01-307656Actual
34876209.002024-12-307673Actual
182147731.532023-09-017668Actual
197451465.002023-11-017664Actual
17123698.062023-08-017618Actual
19277168.852023-10-0176111Actual
21415112.462023-12-0276411Actual
365301125.342025-01-307618Actual
101801016.002023-01-307663Actual
15231172.042023-06-0176111Actual
6295100.002022-10-017656Budget
8866285.932022-12-027628Actual
22391112.462023-12-3076311Actual

Generated 2025-05-31 14:09:06.471 UTC