[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16371.002022-05-017673Actual
206563458.002023-12-027663Actual
37417103.002025-03-017626Actual
34784809.002024-12-307613Actual
370271476.722025-01-3076613Actual
1747112.462023-08-0176212Actual
27890517.052024-05-3176213Actual
1713280.002022-06-017636Budget
259442190.002024-04-307665Actual
1797188.002023-09-017656Actual
3453750.002022-08-017663Budget
116272800.002023-03-017665Budget
52302758.002022-09-017666Actual
10445380.002023-01-307615Budget
26144542.002024-04-307666Actual
30351188.002024-08-317673Actual
15908136.002023-07-027656Actual
35582210.342024-12-3076411Actual
28192585.002024-07-017615Actual
8867200.002022-12-027628Budget
26713167.922024-04-3076113Actual
23297.002022-05-017613Actual
2644776.292024-04-3076211Actual
89262200.002022-12-027668Budget
184151053.972023-09-0176611Actual
71482100.002022-11-017665Budget
14344556.092023-05-0176611Actual
2832345.002022-07-027636Actual
39298466.172025-04-0176213Actual
212754973.902023-12-027668Actual
116284520.002023-03-017665Actual
33012833.002024-10-317617Actual
742896.002022-05-017666Actual
22985113.002024-01-307646Actual
335771513.562024-10-3176613Actual
93872884.002022-12-307665Actual
14928113.002023-06-017656Actual
279233241.662024-05-3176613Actual
222785673.912023-12-307668Actual
32629912.002024-10-317614Actual
137533463.002023-05-017665Actual
35528170.982024-12-3076211Actual
92512000.002022-12-307664Budget
132283921.002023-04-017667Actual
20741446.002023-12-027614Actual
207761927.002023-12-027664Actual
105032800.002023-01-307665Budget
39151261.402025-04-0176112Actual
33939289.002024-12-017616Actual
146702606.002023-06-017664Actual
227541519.002024-01-307664Actual
29043569.682024-07-0176213Actual
13166480.002023-04-017617Budget
1641220.972023-07-0276112Actual
112991000.002023-03-017663Budget
83750.002022-05-017663Budget
7323293.002022-11-017636Actual
190995888.002023-10-017667Actual
27744326.302024-05-3176112Actual
71471053.002022-11-017665Actual
3452703.002022-08-017663Actual
2195467.002023-12-307626Actual
30565248.002024-08-317616Actual
1025974.002023-01-307673Actual
252906623.932024-03-317668Actual
23314147.572024-01-3076111Actual
35700247.572024-12-3076112Actual
19419599.712023-10-0176611Actual
690070.002022-11-017673Budget
393314076.772025-04-0176613Actual
44333463.272022-08-017668Actual
6295100.002022-10-017656Budget
38950400.772025-04-0176111Actual
251705356.002024-03-317667Actual
9515100.002022-12-307626Budget
8397100.002022-12-027626Budget
3857293.002022-08-017616Actual
8843100.002022-05-017667Budget
304144400.002024-08-317664Actual
384823478.002025-04-017665Actual
25814636.002024-04-307614Actual
590310.002022-05-017636Actual
52311800.002022-09-017666Budget
6948577.002022-11-017614Actual
109723200.002023-01-307667Budget
32100343.322024-09-3076111Actual
197451465.002023-11-017664Actual
36791748.652025-01-3076611Actual
2926129.002022-07-027656Actual
12834260.002023-04-017616Actual
8208408.002022-12-027615Actual
2831277.002024-07-017626Actual
36558487.452025-01-307628Actual
272731333.002024-05-317666Actual
1431183.742023-05-0176411Actual
9564280.002022-12-307636Budget
11565392.002023-03-017615Actual
5124174.002022-09-017646Actual
6823750.002022-11-017663Budget
7324280.002022-11-017636Budget
180898.002022-06-017656Actual
6202280.002022-10-017636Budget
38737728.002025-04-017617Actual
358794094.312024-12-3076613Actual
8539100.002022-12-027656Budget
1288294.002023-04-017626Actual
7695531.392022-11-017618Actual
2087576.852022-06-017618Actual
25135594.002024-03-317617Actual
1189788.002023-03-017656Actual
4699588.002022-09-017614Actual
24787707.002024-03-317664Actual
2156728.422023-12-0276612Actual
3954242.002022-08-017636Actual
22719443.002024-01-307614Actual
26326504.122024-04-307628Actual
377416993.642025-03-017668Actual
5496200.002022-09-017628Budget
34135918.002024-12-017617Actual
2540382.682024-03-3176311Actual
85991500.002022-12-027666Budget
1948441.002022-06-017617Actual
34256613.212024-12-017628Actual
30472624.002024-08-317615Actual
30620263.002024-08-317636Actual
354426704.242024-12-307668Actual
12693427.002023-04-017615Actual
1475380.002022-06-017615Budget
140473437.002023-05-017667Actual
23456449.702024-01-3076611Actual
1832780.552023-09-0176311Actual
241378.002022-07-027673Actual
21476847.582023-12-0276611Actual
17243128.422023-08-0176111Actual
33279149.702024-10-3176311Actual
9933380.002022-12-307618Budget
108331600.002023-01-307666Budget
134152700.002023-04-017668Budget
1250470.002023-04-017673Budget
3904100.002022-08-017626Budget
23816344.002024-02-297615Actual
9467280.002022-12-307616Budget
10722100.002022-05-017668Budget
119562705.002023-03-017666Actual
258492766.002024-04-307664Actual
5497352.602022-09-017628Actual
2765284.802024-05-3176511Actual
352384.002022-05-017615Actual
240481098.002024-02-297666Actual
22812383.002024-01-307615Actual
201281934.002023-11-017667Actual
33726200.002024-12-017673Actual
26004144.002024-04-307616Actual
17151298.062023-08-017628Actual
25191500.002022-07-027664Budget
15495856.002023-07-027613Actual
27330816.002024-05-317617Actual
216582148.002023-12-307663Actual
1025870.002023-01-307673Budget
344904148.712024-12-0176611Actual
291682294.002024-07-317663Actual
27133237.002024-05-317616Actual
202474643.592023-11-017668Actual
36380664.002025-01-307666Actual
37771232.002022-08-017665Actual
4048118.002022-08-017656Actual
16091723.822023-07-027618Actual
13971500.002022-06-017664Budget
1953528.422023-10-0176612Actual
2925100.002022-07-027656Budget
13026156.002023-04-017656Actual
12224237.452023-03-017628Actual
1440217.782023-05-0176112Actual
29841167.002022-07-027666Actual
1425729.482023-05-0176211Actual
32300242.252024-09-3076112Actual
18775341.002023-10-017615Actual
1525927.362023-06-0176211Actual
324523867.992024-09-3076613Actual
248802645.002024-03-317665Actual
24753473.002024-03-317614Actual
6949550.002022-11-017614Budget
307976538.002024-08-317667Actual
6152122.002022-10-017626Actual
35500369.912024-12-3076111Actual
285176466.002024-07-017667Actual
7742229.872022-11-017628Actual
49022900.002022-09-017665Budget
1582839.002023-07-027626Actual
19951219.002023-11-017636Actual
5448380.002022-09-017618Budget
20036676.002023-11-017666Actual
2053312.462023-11-0176212Actual
211557712.002023-12-027667Actual
10726200.002023-01-307646Budget
32722643.002024-10-317615Actual
16354997.592023-07-0276611Actual
19896178.002023-11-017616Actual
3204210651.282024-09-307668Actual
39032275.232025-04-0176411Actual
237582265.002024-02-297664Actual
38978172.042025-04-0176211Actual
1686067.002023-08-017626Actual
21007168.002023-12-027646Actual
9191495.002022-12-307614Actual
78042200.002022-11-017668Budget
20073721.002022-06-017667Actual
502994.002022-09-017626Actual
1865598.002023-10-017673Actual
4573750.002022-09-017663Budget
27625223.102024-05-3176411Actual
10727207.002023-01-307646Actual
36295328.002025-01-307636Actual
28482867.002024-07-017617Actual
27214203.002024-05-317646Actual
2236486.932023-12-3076211Actual
16914148.002023-08-017646Actual
9980372.302022-12-307628Actual
8819380.002022-12-027618Budget
5699750.002022-10-017663Budget
14229146.512023-05-0176111Actual
8068550.002022-12-027614Budget
37390256.002025-03-017616Actual
2135322.302022-06-017628Actual

Generated 2025-05-31 09:50:50.545 UTC