[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9611164.002023-01-017646Actual
2987784.802024-08-0276211Actual
5776101.002022-10-037673Actual
1686067.002023-08-037626Actual
5497352.602022-09-037628Actual
20036676.002023-11-037666Actual
11707286.002023-03-037616Actual
13307380.002023-04-037618Budget
30259817.002024-09-027613Actual
15381700.002022-06-037665Budget
1517310266.422023-06-037668Actual
2832345.002022-07-047636Actual
34020198.002024-12-037646Actual
7324280.002022-11-037636Budget
965888.002023-01-017656Actual
1012200.002022-05-037628Budget
147633089.002023-06-037665Actual
18717866.002023-10-037664Actual
3953280.002022-08-037636Budget
7323293.002022-11-037636Actual
85991500.002022-12-047666Budget
208682618.002023-12-047665Actual
5964408.002022-10-037615Actual
32182190.122024-10-0276411Actual
33252183.742024-11-0276211Actual
8678400.002022-12-047617Actual
6948577.002022-11-037614Actual
3100384.802024-09-0276211Actual
5310364.002022-09-037617Actual
288382000.802024-07-0376611Actual
28285309.002024-07-037616Actual
14876249.002023-06-037636Actual
17151298.062023-08-037628Actual
3063380.002022-07-047617Budget
37417103.002025-03-037626Actual
10679322.002023-02-017636Actual
493237.002022-05-037616Actual
166590.002022-06-037626Actual
2351419.912024-02-0176112Actual
2250910.332024-01-0176112Actual
3675982.682025-02-0176511Actual
87405403.002022-12-047667Actual
10630107.002023-02-017626Actual
325441574.002024-11-027663Actual
109723200.002023-02-017667Budget
1025870.002023-02-017673Budget
24105558.002024-03-027617Actual
38830975.342025-04-037618Actual
19157842.012023-10-037618Actual
23816344.002024-03-027615Actual
335771513.562024-11-0276613Actual
132283921.002023-04-037667Actual
49022900.002022-09-037665Budget
12694380.002023-04-037615Budget
192196836.062023-10-037668Actual
353180.002022-08-037673Actual
76151262.002022-11-037667Actual
12427970.002023-04-037663Actual
1735225.232023-08-0376511Actual
28695369.912024-07-0376111Actual
357611932.712025-01-0176612Actual
3790844.382025-03-0376511Actual
3904100.002022-08-037626Budget
15908136.002023-07-047656Actual
37854255.022025-03-0376311Actual
21063953.002023-12-047666Actual
353801014.742025-01-017618Actual
36650435.872025-02-0176111Actual
3205613.212022-07-047618Actual
153471393.342023-06-0376611Actual
353090.002022-08-037673Budget
9514102.002023-01-017626Actual
13718421.002023-05-037615Actual
7274100.002022-11-037626Budget
1442911.402023-05-0376212Actual
18691400.002022-06-037666Budget
465090.002022-09-037673Budget
27451576.852024-06-027628Actual
93882100.002023-01-017665Budget
76163200.002022-11-037667Budget
342895029.962024-12-037668Actual
28750229.492024-07-0376311Actual
37497153.002025-03-037656Actual
5698922.002022-10-037663Actual
3253234.422022-07-047628Actual
280153749.002024-07-037663Actual
16833240.002023-08-037616Actual
349394665.002025-01-017664Actual
241260.002022-07-047673Budget
2496539.002024-04-027626Actual
11050380.002023-02-017618Budget
35408520.792025-01-017628Actual
36240298.002025-02-017616Actual
10120275.002023-02-017613Actual
1137670.002023-03-037673Budget
30023266.722024-08-0276112Actual
7943929.002022-12-047663Actual
965625.342022-05-037618Actual
13026156.002023-04-037656Actual
63541800.002022-10-037666Budget
33122100.002022-07-047668Budget
1525927.362023-06-0376211Actual
1933259.272023-10-0376311Actual
15801200.002023-07-047616Actual
134163775.392023-04-037668Actual
307051091.002024-09-027666Actual
369102130.592025-02-0176612Actual
111592700.002023-02-017668Budget
348192775.002025-01-017663Actual
9794480.002023-01-017617Budget
30646174.002024-09-027646Actual
31263100.002022-07-047667Budget
130861600.002023-04-037666Budget
1484890.002023-06-037626Actual
33306153.952024-11-0276411Actual
26922200.002024-06-027673Actual
2086380.002022-06-037618Budget
1807100.002022-06-037656Budget
32896202.002024-11-027646Actual
16119417.762023-07-047628Actual
17559760.002023-09-037613Actual
37782900.002022-08-037665Budget
1714263.002022-06-037636Actual
37297743.002025-03-037615Actual
4980200.002022-09-037616Budget
14012550.002023-05-037617Actual
32601203.002024-11-027673Actual
10306480.002023-02-017614Budget
103661389.002023-02-017664Actual
54090.002022-05-037626Budget
6202280.002022-10-037636Budget
27571128.422024-06-0276211Actual
29851400.002022-07-047666Budget
4839380.002022-09-037615Budget
14636397.002023-06-037614Actual
4375382.912022-08-037628Actual
98533200.002023-01-017667Budget
36849211.402025-02-0176112Actual
278371.002022-07-047626Actual
20305192.252023-11-0376111Actual
4981239.002022-09-037616Actual
5824550.002022-10-037614Budget
13166480.002023-04-037617Budget
802170.002022-12-047673Budget
149611425.002023-06-037666Actual
25814636.002024-05-027614Actual
22985113.002024-02-017646Actual
20093550.002023-11-037617Actual
281345681.002024-07-037664Actual
4513272.002022-09-037613Actual
1727159.272023-08-0376211Actual
331663772.362024-11-027668Actual
4327525.332022-08-037618Actual
365926567.872025-02-017668Actual
16888277.002023-08-037636Actual
824477.002022-05-037617Actual
2236486.932024-01-0176211Actual
9657100.002023-01-017656Budget
12552528.002023-04-037614Actual
32419408.282024-10-0276213Actual
30620263.002024-09-027636Actual
1025974.002023-02-017673Actual
8348275.002022-12-047616Actual
27214203.002024-06-027646Actual
3560943.312025-01-0176511Actual
16619196.002023-08-037673Actual
24845317.002024-04-027615Actual
8492211.002022-12-047646Actual
3171881.002024-10-027626Actual
32392238.102024-10-0276113Actual
4698550.002022-09-037614Budget
22418110.342024-01-0176411Actual
3445682.682024-12-0376511Actual
4573750.002022-09-037663Budget
29849375.232024-08-0276111Actual
393314076.772025-04-0376613Actual
15708358.002023-07-047615Actual
347271743.392024-12-0376613Actual
12365297.002023-04-037613Actual
361822084.002025-02-017665Actual
6763280.002022-11-037613Budget
36437901.002025-02-017617Actual
34784809.002025-01-017613Actual
15231172.042023-06-0376111Actual
5124174.002022-09-037646Actual
34695324.062024-12-0376213Actual
9330392.002023-01-017615Actual
160338501.002023-07-047667Actual
21476847.582023-12-0476611Actual
1713280.002022-06-037636Budget
2540382.682024-04-0276311Actual
29520187.002024-08-027646Actual

Generated 2025-06-02 15:31:44.703 UTC