[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279233241.662024-05-3176613Actual
39005177.362025-04-0176311Actual
29849375.232024-07-3176111Actual
24993213.002024-03-317636Actual
28192585.002024-07-017615Actual
344904148.712024-12-0176611Actual
12552528.002023-04-017614Actual
370271476.722025-01-3076613Actual
636200.002022-05-017646Budget
27451576.852024-05-317628Actual
8348275.002022-12-027616Actual
38540288.002025-04-017616Actual
914370.002022-12-307673Budget
32155193.322024-09-3076311Actual
683100.002022-05-017656Budget
85991500.002022-12-027666Budget
22124533.002023-12-307617Actual
24016125.002024-02-297656Actual
330464678.002024-10-317667Actual
883985.002022-05-017667Actual
10722100.002022-05-017668Budget
292883785.002024-07-317664Actual
9933380.002022-12-307618Budget
4188412.002022-08-017617Actual
35642927.372024-12-3076611Actual
353180.002022-08-017673Actual
16973724.002023-08-017666Actual
364725179.002025-01-307667Actual
2777249.702024-05-3176212Actual
111592700.002023-01-307668Budget
16888277.002023-08-017636Actual
2461599.002022-07-027614Actual
2878200.002022-07-027646Budget
9004272.002022-12-307613Actual
26004144.002024-04-307616Actual
375301213.002025-03-017666Actual
5309380.002022-09-017617Budget
9514102.002022-12-307626Actual
35117102.002024-12-307626Actual
493237.002022-05-017616Actual
1761250.002022-06-017646Actual
5496200.002022-09-017628Budget
23101525.002024-01-307617Actual
38621167.002025-04-017646Actual
6623200.002022-10-017628Budget
170652573.002023-08-017667Actual
11050380.002023-01-307618Budget
41081118.002022-08-017666Actual
17771327.002023-09-017615Actual
2496539.002024-03-317626Actual
7371200.002022-11-017646Budget
47603904.002022-09-017664Actual
201281934.002023-11-017667Actual
258492766.002024-04-307664Actual
8068550.002022-12-027614Budget
3100384.802024-08-3176211Actual
100414840.572022-12-307668Actual
2274280.002022-07-027613Budget
122862700.002023-03-017668Budget
28896310.342024-07-0176112Actual
37782900.002022-08-017665Budget
15111775.342023-06-017618Actual
6948577.002022-11-017614Actual
5699750.002022-10-017663Budget
20036676.002023-11-017666Actual
346101782.712024-12-0176612Actual
31477180.002024-09-307673Actual
26501105.022024-04-3076411Actual
1189788.002023-03-017656Actual
2946680.002024-07-317626Actual
33939289.002024-12-017616Actual
13813216.002023-05-017616Actual
4981239.002022-09-017616Actual
7087380.002022-11-017615Budget
15856208.002023-07-027636Actual
11804280.002023-03-017636Budget
33122100.002022-07-027668Budget
28603546.552024-07-017628Actual
23396110.342024-01-3076411Actual
208682618.002023-12-027665Actual
28366208.002024-07-017646Actual
23695105.002024-02-297673Actual
2560725.232024-03-3176612Actual
5963380.002022-10-017615Budget
33252183.742024-10-3176211Actual
2472599.002024-03-317673Actual
98544145.002022-12-307667Actual
6152122.002022-10-017626Actual
20713106.002023-12-027673Actual
15313110.342023-06-0176411Actual
37445333.002025-03-017636Actual
18691400.002022-06-017666Budget
29546130.002024-07-317656Actual
20305192.252023-11-0176111Actual
305074138.002024-08-317665Actual
30351188.002024-08-317673Actual
17123698.062023-08-017618Actual
3790844.382025-03-0176511Actual
20448286.932023-11-0176611Actual
309177252.732024-08-317668Actual
33306153.952024-10-3176411Actual
16091723.822023-07-027618Actual
21624658.002023-12-307613Actual
33754846.002024-12-017614Actual
34997654.002024-12-307615Actual
3857293.002022-08-017616Actual
30762735.002024-08-317617Actual
27160104.002024-05-317626Actual
39032275.232025-04-0176411Actual
8493200.002022-12-027646Budget
20083100.002022-06-017667Budget
5125200.002022-09-017646Budget
5824550.002022-10-017614Budget
1210787.002022-06-017663Actual
108331600.002023-01-307666Budget
319225607.002024-09-307667Actual
37297743.002025-03-017615Actual
2554817.782024-03-3176112Actual
26655228.422024-04-3076612Actual
1540516.722023-06-0176112Actual
127552800.002023-04-017665Budget
13894163.002023-05-017646Actual
1897576.002023-10-017656Actual
16833240.002023-08-017616Actual
4573750.002022-09-017663Budget
9515100.002022-12-307626Budget
12979214.002023-04-017646Actual
155304205.002023-07-027663Actual
5124174.002022-09-017646Actual
160338501.002023-07-027667Actual
1889585.002023-10-017626Actual
7942750.002022-12-027663Budget
270754052.002024-05-317665Actual
1847320.972023-09-0176112Actual
4187380.002022-08-017617Budget
3802758.212025-03-0176212Actual
101801016.002023-01-307663Actual
8207380.002022-12-027615Budget
35408520.792024-12-307628Actual
37204819.002025-03-017614Actual
17386434.812023-08-0176611Actual
9564280.002022-12-307636Budget
37999215.662025-03-0176112Actual
3252200.002022-07-027628Budget
14284113.532023-05-0176311Actual
18949131.002023-10-017646Actual
16740429.002023-08-017615Actual
684135.002022-05-017656Actual
221593681.002023-12-307667Actual
19896178.002023-11-017616Actual
18272147.572023-09-0176111Actual
3205613.212022-07-027618Actual
54090.002022-05-017626Budget
322421600.792024-09-3076611Actual
25814636.002024-04-307614Actual
29225207.002024-07-317673Actual
259442190.002024-04-307665Actual
87405403.002022-12-027667Actual
12932280.002023-04-017636Budget
1735225.232023-08-0176511Actual
5449642.002022-09-017618Actual
6622304.122022-10-017628Actual
17919260.002023-09-017636Actual
10445380.002023-01-307615Budget
35197110.002024-12-307656Actual
16940107.002023-08-017656Actual
120973200.002023-03-017667Budget
358794094.312024-12-3076613Actual
32896202.002024-10-317646Actual
165623705.002023-08-017663Actual
361822084.002025-01-307665Actual
24197723.822024-02-297618Actual
37176176.002025-03-017673Actual
52302758.002022-09-017666Actual
93872884.002022-12-307665Actual
108321129.002023-01-307666Actual
29253963.002024-07-317614Actual
11851200.002023-03-017646Budget
8818563.212022-12-027618Actual
2543078.422024-03-3176411Actual
4980200.002022-09-017616Budget
6201312.002022-10-017636Actual
35230930.002024-12-307666Actual
965888.002022-12-307656Actual
965625.342022-05-017618Actual
2735237.002022-07-027616Actual
11755138.002023-03-017626Actual
1153303.002022-06-017613Actual
268653140.002024-05-317663Actual
12035480.002023-03-017617Budget
8539100.002022-12-027656Budget
1641220.972023-07-0276112Actual
26740399.502024-04-3076213Actual
741798.002022-11-017656Actual
38830975.342025-04-017618Actual
359702110.002025-01-307663Actual
274858026.992024-05-317668Actual
3675982.682025-01-3076511Actual
37084891.002025-03-017613Actual
19157842.012023-10-017618Actual
21962100.002022-06-017668Budget
5964408.002022-10-017615Actual
2831280.002022-07-027636Budget
175944582.002023-09-017663Actual
28285309.002024-07-017616Actual
212754973.902023-12-027668Actual
353801014.742024-12-307618Actual
33634842.002024-12-017613Actual
9980372.302022-12-307628Actual
13165436.002023-04-017617Actual
22067760.002023-12-307666Actual
114864093.002023-03-017664Actual
13355200.002023-04-017628Budget
26144542.002024-04-307666Actual
308551238.982024-08-317618Actual
17864240.002023-09-017616Actual
35936842.002025-01-307613Actual
8445312.002022-12-027636Actual
6762358.002022-11-017613Actual
112991000.002023-03-017663Budget
34695324.062024-12-0176213Actual
6823750.002022-11-017663Budget
20073721.002022-06-017667Actual
8678400.002022-12-027617Actual
2342328.422024-01-3076511Actual
1950411.402023-10-0176212Actual
34402231.612024-12-0176311Actual
119571600.002023-03-017666Budget
325441574.002024-10-317663Actual
289581731.642024-07-0176612Actual
33224448.642024-10-3176111Actual
38737728.002025-04-017617Actual
24787707.002024-03-317664Actual
3578550.002022-08-017614Budget
365301125.342025-01-307618Actual
5171131.002022-09-017656Actual
30883437.452024-08-317628Actual
166821684.002023-08-017664Actual
93882100.002022-12-307665Budget
22599750.002024-01-307613Actual
2095362.002023-12-027626Actual
9932648.062022-12-307618Actual
32955654.002024-10-317666Actual
9981200.002022-12-307628Budget
282275143.002024-07-017665Actual
2987784.802024-07-3176211Actual
1416910298.242023-05-017668Actual
11051688.972023-01-307618Actual

Generated 2025-05-31 14:17:54.107 UTC