[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33847573.002024-12-037615Actual
22008176.002024-01-017646Actual
1850639.062023-09-0376612Actual
35145314.002025-01-017636Actual
10773100.002023-02-017656Budget
242586978.482024-03-027668Actual
34668341.612024-12-0376113Actual
76151262.002022-11-037667Actual
350322601.002025-01-017665Actual
170652573.002023-08-037667Actual
30379864.002024-09-027614Actual
323341976.332024-10-0276612Actual
12176546.552023-03-037618Actual
26059198.002024-05-027636Actual
353801014.742025-01-017618Actual
44342600.002022-08-037668Budget
33306153.952024-11-0276411Actual
37881226.302025-03-0376411Actual
24197723.822024-03-027618Actual
136582310.002023-05-037664Actual
184151053.972023-09-0376611Actual
18868170.002023-10-037616Actual
379415683.842025-03-0376611Actual
20083100.002022-06-037667Budget
126141369.002023-04-037664Actual
4512280.002022-09-037613Budget
8539100.002022-12-047656Budget
26950972.002024-06-027614Actual
9564280.002023-01-017636Budget
3687756.082025-02-0176212Actual
32419408.282024-10-0276213Actual
30023266.722024-08-0276112Actual
70081805.002022-11-037664Actual
12931306.002023-04-037636Actual
7555480.002022-11-037617Budget
377416993.642025-03-037668Actual
26203825.002024-05-027617Actual
32870295.002024-11-027636Actual
1189788.002023-03-037656Actual
313282690.782024-09-0276613Actual
31598743.002024-10-027615Actual
231362686.002024-02-017667Actual
36380664.002025-02-017666Actual
1528676.292023-06-0376311Actual
823380.002022-05-037617Budget
14928113.002023-06-037656Actual
965888.002023-01-017656Actual
2195467.002024-01-017626Actual
11898100.002023-03-037656Budget
274231082.922024-06-027618Actual
3253234.422022-07-047628Actual
824477.002022-05-037617Actual
2863711764.942024-07-037668Actual
10121280.002023-02-017613Budget
1953528.422023-10-0376612Actual
137533463.002023-05-037665Actual
63551629.002022-10-037666Actual
34046155.002024-12-037656Actual
2136185.872023-12-0476211Actual
16833240.002023-08-037616Actual
5824550.002022-10-037614Budget
21624658.002024-01-017613Actual
26830690.002024-06-027613Actual
166590.002022-06-037626Actual
7942750.002022-12-047663Budget
18060522.002023-09-037617Actual
11851200.002023-03-037646Budget
116284520.002023-03-037665Actual
1838128.422023-09-0376511Actual
23396110.342024-02-0176411Actual
341706485.002024-12-037667Actual
7087380.002022-11-037615Budget
53694100.002022-09-037667Budget
15882137.002023-07-047646Actual
2540382.682024-04-0276311Actual
31505950.002024-10-027614Actual
244591125.252024-03-0276611Actual
3437578.422024-12-0376211Actual
35287720.002025-01-017617Actual
690170.002022-11-037673Actual
25228751.102024-04-027618Actual
36732181.612025-02-0176411Actual
97141159.002023-01-017666Actual
285176466.002024-07-037667Actual
502994.002022-09-037626Actual
281345681.002024-07-037664Actual
21120515.002023-12-047617Actual
1623928.422023-07-0476211Actual
27133237.002024-06-027616Actual
25078811.002024-04-027666Actual
13624431.002023-05-037614Actual
18272147.572023-09-0376111Actual
185983573.002023-10-037663Actual
28100921.002024-07-037614Actual
10631100.002023-02-017626Budget
25786147.002024-05-027673Actual
22245398.062024-01-017628Actual
21743441.002024-01-017614Actual
33012833.002024-11-027617Actual
742896.002022-05-037666Actual
17030558.002023-08-037617Actual
10120275.002023-02-017613Actual
34695324.062024-12-0376213Actual
251705356.002024-04-027667Actual
26474108.212024-05-0276311Actual
5125200.002022-09-037646Budget
44333463.272022-08-037668Actual
8396131.002022-12-047626Actual
27890517.052024-06-0276213Actual
36995359.152025-02-0176213Actual
14012550.002023-05-037617Actual
28366208.002024-07-037646Actual
16527727.002023-08-037613Actual
358794094.312025-01-0176613Actual
273657904.002024-06-027667Actual
1947380.002022-06-037617Budget
2879213.002022-07-047646Actual
13165436.002023-04-037617Actual
387725342.002025-04-037667Actual
26501105.022024-05-0276411Actual
33398196.512024-11-0276112Actual
24105558.002024-03-027617Actual
98533200.002023-01-017667Budget
85991500.002022-12-047666Budget
28695369.912024-07-0376111Actual
17151298.062023-08-037628Actual
22451449.702024-01-0176611Actual
42471357.002022-08-037667Actual
310915364.692024-09-0276611Actual
589280.002022-05-037636Budget
14728404.002023-06-037615Actual
2926129.002022-07-047656Actual
188103137.002023-10-037665Actual
1616200.002022-06-037616Budget
21982245.002024-01-017636Actual
122862700.002023-03-037668Budget
2557510.332024-04-0276212Actual
12035480.002023-03-037617Budget
24845317.002024-04-027615Actual
25348168.852024-04-0276111Actual
22812383.002024-02-017615Actual
13355200.002023-04-037628Budget
20186781.402023-11-037618Actual
14284113.532023-05-0376311Actual
89262200.002022-12-047668Budget
17919260.002023-09-037636Actual
29904234.812024-08-0276311Actual
278052969.962024-06-0276612Actual
8677480.002022-12-047617Budget
28777196.512024-07-0376411Actual
103672000.002023-02-017664Budget
6434380.002022-10-037617Budget
4000200.002022-08-037646Budget
30672123.002024-09-027656Actual
4001189.002022-08-037646Actual
2925100.002022-07-047656Budget
16973724.002023-08-037666Actual
32601203.002024-11-027673Actual
1484890.002023-06-037626Actual
21962100.002022-06-037668Budget
2831280.002022-07-047636Budget
1446039.062023-05-0376612Actual
33634842.002024-12-037613Actual
10446440.002023-02-017615Actual
1012200.002022-05-037628Budget
207761927.002023-12-047664Actual
1250470.002023-04-037673Budget
4121700.002022-05-037665Budget
7694380.002022-11-037618Budget
31831879.002024-10-027666Actual
33132510.182024-11-027628Actual
222785673.912024-01-017668Actual
190995888.002023-10-037667Actual
269845529.002024-06-027664Actual
20305192.252023-11-0376111Actual
372394523.002025-03-037664Actual
9657100.002023-01-017656Budget
1543837.992023-06-0376612Actual
10306480.002023-02-017614Budget
7695531.392022-11-037618Actual
35408520.792025-01-017628Actual
30170359.152024-08-0276213Actual
1930525.232023-10-0376211Actual
160338501.002023-07-047667Actual
9065750.002023-01-017663Budget
9515100.002023-01-017626Budget
4513272.002022-09-037613Actual
291682294.002024-08-027663Actual
3391276.002022-08-037613Actual
101811000.002023-02-017663Budget
33939289.002024-12-037616Actual
1384064.002023-05-037626Actual
37999215.662025-03-0376112Actual
23909249.002024-03-027616Actual
2334836.002022-07-047663Actual
149611425.002023-06-037666Actual
52311800.002022-09-037666Budget
33113069.322022-07-047668Actual
20834394.002023-12-047615Actual
33518245.122024-11-0276113Actual
83750.002022-05-037663Budget
111603340.542023-02-017668Actual
55572600.002022-09-037668Budget
278290.002022-07-047626Budget
49013865.002022-09-037665Actual
32509866.002024-11-027613Actual
30565248.002024-09-027616Actual
24753473.002024-04-027614Actual
14876249.002023-06-037636Actual
6153100.002022-10-037626Budget
12694380.002023-04-037615Budget
5078275.002022-09-037636Actual
27598251.832024-06-0276311Actual
2892452.892024-07-0376212Actual
55585289.062022-09-037668Actual
31888884.002024-10-027617Actual
19592817.002023-11-037613Actual
10912475.002023-02-017617Actual
1210787.002022-06-037663Actual
22067760.002024-01-017666Actual
690070.002022-11-037673Budget
1525927.362023-06-0376211Actual
2393643.002024-03-027626Actual
8493200.002022-12-047646Budget
8540169.002022-12-047656Actual
590310.002022-05-037636Actual
5310364.002022-09-037617Actual
196263227.002023-11-037663Actual
29225207.002024-08-027673Actual
326643298.002024-11-027664Actual
384823478.002025-04-037665Actual
28192585.002024-07-037615Actual
27543389.062024-06-0276111Actual
93882100.002023-01-017665Budget
15801200.002023-07-047616Actual
122855551.182023-03-037668Actual
38354864.002025-04-037614Actual
2711500.002022-05-037664Budget
307976538.002024-09-027667Actual
1747112.462023-08-0376212Actual
2537628.422024-04-0276211Actual
6248200.002022-10-037646Budget
22418110.342024-01-0176411Actual
27188312.002024-06-027636Actual
12883100.002023-04-037626Budget
493237.002022-05-037616Actual
31263100.002022-07-047667Budget
8445312.002022-12-047636Actual
683100.002022-05-037656Budget
3390280.002022-08-037613Budget

Generated 2025-06-02 22:08:33.797 UTC