[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268653140.002024-05-317663Actual
21388102.892023-12-0276311Actual
17151298.062023-08-017628Actual
353801014.742024-12-307618Actual
32955654.002024-10-317666Actual
319801072.312024-09-307618Actual
359702110.002025-01-307663Actual
226344358.002024-01-307663Actual
38354864.002025-04-017614Actual
289581731.642024-07-0176612Actual
66834275.402022-10-017668Actual
35936842.002025-01-307613Actual
34256613.212024-12-017628Actual
12883100.002023-04-017626Budget
9330392.002022-12-307615Actual
1540516.722023-06-0176112Actual
6296124.002022-10-017656Actual
8069624.002022-12-027614Actual
7418100.002022-11-017656Budget
18563784.002023-10-017613Actual
18683423.002023-10-017614Actual
21927190.002023-12-307616Actual
1832780.552023-09-0176311Actual
4651102.002022-09-017673Actual
2543078.422024-03-3176411Actual
6153100.002022-10-017626Budget
21777740.002023-12-307664Actual
1210787.002022-06-017663Actual
166821684.002023-08-017664Actual
6433450.002022-10-017617Actual
319225607.002024-09-307667Actual
33224448.642024-10-3176111Actual
35408520.792024-12-307628Actual
1475380.002022-06-017615Budget
30259817.002024-08-317613Actual
262387818.002024-04-307667Actual
883985.002022-05-017667Actual
465090.002022-09-017673Budget
17919260.002023-09-017636Actual
11566380.002023-03-017615Budget
29851400.002022-07-027666Budget
12224237.452023-03-017628Actual
5497352.602022-09-017628Actual
23222322.302024-01-307628Actual
393314076.772025-04-0176613Actual
10121280.002023-01-307613Budget
30351188.002024-08-317673Actual
93872884.002022-12-307665Actual
18272147.572023-09-0176111Actual
4698550.002022-09-017614Budget
23314147.572024-01-3076111Actual
101801016.002023-01-307663Actual
338813507.002024-12-017665Actual
6574716.252022-10-017618Actual
9980372.302022-12-307628Actual
32300242.252024-09-3076112Actual
100414840.572022-12-307668Actual
25135594.002024-03-317617Actual
1528676.292023-06-0176311Actual
8208408.002022-12-027615Actual
74771051.002022-11-017666Actual
10727207.002023-01-307646Actual
32392238.102024-09-3076113Actual
26501105.022024-04-3076411Actual
20083100.002022-06-017667Budget
18060522.002023-09-017617Actual
1629398.632023-07-0276411Actual
361822084.002025-01-307665Actual
272731333.002024-05-317666Actual
182147731.532023-09-017668Actual
15381700.002022-06-017665Budget
16354997.592023-07-0276611Actual
149611425.002023-06-017666Actual
252906623.932024-03-317668Actual
22451449.702023-12-3076611Actual
1431183.742023-05-0176411Actual
29439237.002024-07-317616Actual
14229146.512023-05-0176111Actual
111592700.002023-01-307668Budget
2611190.002024-04-307656Actual
82486.002022-05-017663Actual
5637280.002022-10-017613Budget
87393200.002022-12-027667Budget
26474108.212024-04-3076311Actual
105032800.002023-01-307665Budget
165623705.002023-08-017663Actual
10773100.002023-01-307656Budget
114864093.002023-03-017664Actual
824477.002022-05-017617Actual
35171168.002024-12-307646Actual
2831277.002024-07-017626Actual
30620263.002024-08-317636Actual
2735237.002022-07-027616Actual
38567118.002025-04-017626Actual
11565392.002023-03-017615Actual
15231172.042023-06-0176111Actual
36321230.002025-01-307646Actual
35846387.222024-12-3076213Actual
15111775.342023-06-017618Actual
36678179.492025-01-3076211Actual
27744326.302024-05-3176112Actual
34548293.322024-12-0176112Actual
1153303.002022-06-017613Actual
30379864.002024-08-317614Actual
21955117.842022-06-017668Actual
2537628.422024-03-3176211Actual
32100343.322024-09-3076111Actual
9005280.002022-12-307613Budget
10774120.002023-01-307656Actual
12553480.002023-04-017614Budget
12365297.002023-04-017613Actual
126152000.002023-04-017664Budget
2156728.422023-12-0276612Actual
4980200.002022-09-017616Budget
236384392.002024-02-297663Actual
31177117.782024-08-3176212Actual
212754973.902023-12-027668Actual
37417103.002025-03-017626Actual
35819174.942024-12-3076113Actual
178062928.002023-09-017665Actual
28366208.002024-07-017646Actual
263598540.632024-04-307668Actual
1947380.002022-06-017617Budget
2560725.232024-03-3176612Actual
1744410.332023-08-0176112Actual
304144400.002024-08-317664Actual
2195467.002023-12-307626Actual
9329380.002022-12-307615Budget
4513272.002022-09-017613Actual
330464678.002024-10-317667Actual
1641220.972023-07-0276112Actual
18181319.272023-09-017628Actual
33939289.002024-12-017616Actual
2711500.002022-05-017664Budget
98544145.002022-12-307667Actual
21743441.002023-12-307614Actual
4327525.332022-08-017618Actual
326643298.002024-10-317664Actual
9657100.002022-12-307656Budget
2878200.002022-07-027646Budget
22008176.002023-12-307646Actual
3856200.002022-08-017616Budget
38647148.002025-04-017656Actual
15801200.002023-07-027616Actual
2033348.632023-11-0176211Actual
137533463.002023-05-017665Actual
6623200.002022-10-017628Budget
12978200.002023-04-017646Budget
100422200.002022-12-307668Budget
11706280.002023-03-017616Budget
336691714.002024-12-017663Actual
29931199.702024-07-3176411Actual
3453750.002022-08-017663Budget
38326137.002025-04-017673Actual
201281934.002023-11-017667Actual
38540288.002025-04-017616Actual
20448286.932023-11-0176611Actual
8493200.002022-12-027646Budget
3205613.212022-07-027618Actual
1623928.422023-07-0276211Actual
34402231.612024-12-0176311Actual
5124174.002022-09-017646Actual
6152122.002022-10-017626Actual
33132510.182024-10-317628Actual
38447562.002025-04-017615Actual
1865598.002023-10-017673Actual
12694380.002023-04-017615Budget
18691400.002022-06-017666Budget
23297.002022-05-017613Actual
5078275.002022-09-017636Actual
23603816.002024-02-297613Actual
1337599.002022-06-017614Actual
71482100.002022-11-017665Budget
1727159.272023-08-0176211Actual
31477180.002024-09-307673Actual
6434380.002022-10-017617Budget
32182190.122024-09-3076411Actual
127552800.002023-04-017665Budget
17651105.002023-09-017673Actual
1950411.402023-10-0176212Actual
25814636.002024-04-307614Actual
589280.002022-05-017636Budget
4839380.002022-09-017615Budget
24787707.002024-03-317664Actual
19064522.002023-10-017617Actual
97141159.002022-12-307666Actual
279233241.662024-05-3176613Actual
9064791.002022-12-307663Actual
24398102.892024-02-2976411Actual
8678400.002022-12-027617Actual
26922200.002024-05-317673Actual
207761927.002023-12-027664Actual
2351419.912024-01-3076112Actual
28695369.912024-07-0176111Actual
376791008.682025-03-017618Actual
802170.002022-12-027673Budget
31598743.002024-09-307615Actual
1617250.002022-06-017616Actual
241397952.002024-02-297667Actual
29849375.232024-07-3176111Actual
34228907.162024-12-017618Actual
11754100.002023-03-017626Budget
352384.002022-05-017615Actual
273657904.002024-05-317667Actual
5825564.002022-10-017614Actual
245446.082024-02-2976212Actual
26419196.512024-04-3076111Actual
1992381.002023-11-017626Actual
33634842.002024-12-017613Actual
3578550.002022-08-017614Budget
492200.002022-05-017616Budget
353224520.002024-12-307667Actual
965888.002022-12-307656Actual
135374529.002023-05-017663Actual
23456449.702024-01-3076611Actual
19683220.002023-11-017673Actual
93882100.002022-12-307665Budget
2036057.142023-11-0176311Actual
3064505.002022-07-027617Actual
344904148.712024-12-0176611Actual
130871196.002023-04-017666Actual
37471185.002025-03-017646Actual
112981030.002023-03-017663Actual
1025974.002023-01-307673Actual
6822732.002022-11-017663Actual
3802758.212025-03-0176212Actual
10582280.002023-01-307616Budget
146702606.002023-06-017664Actual
10711787.482022-05-017668Actual
60253516.002022-10-017665Actual
13166480.002023-04-017617Budget
3220984.802024-09-3076511Actual
27160104.002024-05-317626Actual
31263100.002022-07-027667Budget
34876209.002024-12-307673Actual
13868202.002023-05-017636Actual
25256367.752024-03-317628Actual
36650435.872025-01-3076111Actual
188103137.002023-10-017665Actual
17679456.002023-09-017614Actual

Generated 2025-05-31 12:02:58.400 UTC