[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32100343.322024-09-2276111Actual
22719443.002024-01-227614Actual
3954242.002022-07-247636Actual
2342328.422024-01-2276511Actual
36380664.002025-01-227666Actual
541105.002022-04-237626Actual
11804280.002023-02-217636Budget
15801200.002023-06-247616Actual
5497352.602022-08-247628Actual
23909249.002024-02-217616Actual
14728404.002023-05-247615Actual
30351188.002024-08-237673Actual
31296324.062024-08-2376213Actual
4839380.002022-08-247615Budget
11851200.002023-02-217646Budget
33340624.172024-10-2376611Actual
10773100.002023-01-227656Budget
37782900.002022-07-247665Budget
3905944.382025-03-2476511Actual
29904234.812024-07-2376311Actual
2434455.022024-02-2176211Actual
27625223.102024-05-2376411Actual
9329380.002022-12-227615Budget
20186781.402023-10-247618Actual
390931232.702025-03-2476611Actual
38354864.002025-03-247614Actual
20083100.002022-05-247667Budget
70092000.002022-10-247664Budget
1475380.002022-05-247615Budget
11051688.972023-01-227618Actual
8677480.002022-11-247617Budget
180957714.002023-08-247667Actual
348192775.002024-12-227663Actual
27598251.832024-05-2376311Actual
26922200.002024-05-237673Actual
31798151.002024-09-227656Actual
10446440.002023-01-227615Actual
23101525.002024-01-227617Actual
185983573.002023-09-237663Actual
353090.002022-07-247673Budget
14344556.092023-04-2376611Actual
146702606.002023-05-247664Actual
13624431.002023-04-237614Actual
1992381.002023-10-247626Actual
5637280.002022-09-237613Budget
1807100.002022-05-247656Budget
3560943.312024-12-2276511Actual
5028100.002022-08-247626Budget
25256367.752024-03-237628Actual
34997654.002024-12-227615Actual
293812258.002024-07-237665Actual
26562343.322024-04-2276611Actual
382693138.002025-03-247663Actual
1137750.002023-02-217673Actual
13596198.002023-04-237673Actual
4327525.332022-07-247618Actual
37297743.002025-02-217615Actual
282275143.002024-06-237665Actual
1152280.002022-05-247613Budget
360894659.002025-01-227664Actual
8818563.212022-11-247618Actual
2033348.632023-10-2476211Actual
63541800.002022-09-237666Budget
338813507.002024-11-237665Actual
16354997.592023-06-2476611Actual
13307380.002023-03-247618Budget
12932280.002023-03-247636Budget
93882100.002022-12-227665Budget
16260.002022-04-237673Budget
1425729.482023-04-2376211Actual
387725342.002025-03-247667Actual
7695531.392022-10-247618Actual
1744410.332023-07-2476112Actual
375301213.002025-02-217666Actual
37445333.002025-02-217636Actual
30170359.152024-07-2376213Actual
29043569.682024-06-2376213Actual
34078864.002024-11-237666Actual
2504585.002024-03-237656Actual
14517672.002023-05-247613Actual
35582210.342024-12-2276411Actual
36650435.872025-01-2276111Actual
246683019.002024-03-237663Actual
12834260.002023-03-247616Actual
34228907.162024-11-237618Actual
32870295.002024-10-237636Actual
7743200.002022-10-247628Budget
7742229.872022-10-247628Actual
1484890.002023-05-247626Actual
12224237.452023-02-217628Actual
2831280.002022-06-247636Budget
24845317.002024-03-237615Actual
31691288.002024-09-227616Actual
210550.002022-04-237614Budget
2000383.002023-10-247656Actual
27042636.002024-05-237615Actual
37881226.302025-02-2176411Actual
76163200.002022-10-247667Budget
493237.002022-04-237616Actual
23603816.002024-02-217613Actual
15018642.002023-05-247617Actual
8540169.002022-11-247656Actual
119562705.002023-02-217666Actual
29579839.002024-07-237666Actual
26713167.922024-04-2276113Actual
1446039.062023-04-2376612Actual
34548293.322024-11-2376112Actual
13165436.002023-03-247617Actual
60262900.002022-09-237665Budget
222785673.912023-12-227668Actual
3904100.002022-07-247626Budget
281345681.002024-06-237664Actual
252906623.932024-03-237668Actual
263598540.632024-04-227668Actual
1626675.232023-06-2476311Actual
137533463.002023-04-237665Actual
13718421.002023-04-237615Actual
127552800.002023-03-247665Budget
29346573.002024-07-237615Actual
153471393.342023-05-2476611Actual
28723115.652024-06-2376211Actual
135374529.002023-04-237663Actual
7942750.002022-11-247663Budget
7556535.002022-10-247617Actual
10583260.002023-01-227616Actual
6622304.122022-09-237628Actual
30646174.002024-08-237646Actual
28100921.002024-06-237614Actual
1835487.992023-08-2476411Actual
166590.002022-05-247626Actual
315404648.002024-09-227664Actual
30883437.452024-08-237628Actual
12931306.002023-03-247636Actual
8069624.002022-11-247614Actual
3802758.212025-02-2176212Actual
83750.002022-04-237663Budget
2195467.002023-12-227626Actual
3857293.002022-07-247616Actual
262981019.282024-04-227618Actual
29225207.002024-07-237673Actual
26085135.002024-04-227646Actual
101801016.002023-01-227663Actual
38830975.342025-03-247618Actual
6574716.252022-09-237618Actual
97151500.002022-12-227666Budget
359702110.002025-01-227663Actual
25814636.002024-04-227614Actual
965625.342022-04-237618Actual
18691400.002022-05-247666Budget
33012833.002024-10-237617Actual
1897576.002023-09-237656Actual
1460894.002023-05-247673Actual
7943929.002022-11-247663Actual
6104228.002022-09-237616Actual
21743441.002023-12-227614Actual
2878200.002022-06-247646Budget
98533200.002022-12-227667Budget
34402231.612024-11-2376311Actual
2734200.002022-06-247616Budget
285176466.002024-06-237667Actual
53704987.002022-08-247667Actual
111603340.542023-01-227668Actual
22599750.002024-01-227613Actual
27980751.002024-06-237613Actual
492200.002022-04-237616Budget
21388102.892023-11-2476311Actual
55585289.062022-08-247668Actual
42484100.002022-07-247667Budget
14012550.002023-04-237617Actual
64954100.002022-09-237667Budget
20621795.002023-11-247613Actual
35700247.572024-12-2276112Actual
2036057.142023-10-2476311Actual
10774120.002023-01-227656Actual
8492211.002022-11-247646Actual
258492766.002024-04-227664Actual
3453750.002022-07-247663Budget
26551650.002022-06-247665Actual
165623705.002023-07-247663Actual
30975347.572024-08-2376111Actual
2156728.422023-11-2476612Actual
103661389.002023-01-227664Actual
41081118.002022-07-247666Actual
74771051.002022-10-247666Actual
1012200.002022-04-237628Budget
14928113.002023-05-247656Actual
3856200.002022-07-247616Budget
17386434.812023-07-2476611Actual
160338501.002023-06-247667Actual
21033121.002023-11-247656Actual
10722100.002022-04-237668Budget
5449642.002022-08-247618Actual
297916734.542024-07-237668Actual
7418100.002022-10-247656Budget
22391112.462023-12-2276311Actual
25078811.002024-03-237666Actual
52302758.002022-08-247666Actual
97141159.002022-12-227666Actual
372394523.002025-02-217664Actual
26144542.002024-04-227666Actual
2598360.002022-06-247615Actual
965888.002022-12-227656Actual
147633089.002023-05-247665Actual
20926200.002023-11-247616Actual
112981030.002023-02-217663Actual
20093550.002023-10-247617Actual
39298466.172025-03-2476213Actual
3720371.002022-07-247615Actual
2662130.552024-04-2276112Actual
15495856.002023-06-247613Actual
1832780.552023-08-2476311Actual
32419408.282024-09-2276213Actual
244591125.252024-02-2176611Actual
36147716.002025-01-227615Actual
2987784.802024-07-2376211Actual
109711380.002023-01-227667Actual
1250470.002023-03-247673Budget
37497153.002025-02-217656Actual
272731333.002024-05-237666Actual
15313110.342023-05-2476411Actual
232567202.732024-01-227668Actual
11238280.002023-02-217613Budget
6763280.002022-10-247613Budget
38146380.212025-02-2176213Actual

Generated 2025-05-23 20:50:36.310 UTC