[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6434380.002022-10-037617Budget
28285309.002024-07-037616Actual
13596198.002023-05-037673Actual
97151500.002023-01-017666Budget
11239338.002023-03-037613Actual
346101782.712024-12-0376612Actual
237582265.002024-03-027664Actual
12694380.002023-04-037615Budget
358794094.312025-01-0176613Actual
37771232.002022-08-037665Actual
21624658.002024-01-017613Actual
278290.002022-07-047626Budget
307051091.002024-09-027666Actual
2504585.002024-04-027656Actual
1933259.272023-10-0376311Actual
26144542.002024-05-027666Actual
284251138.002024-07-037666Actual
34078864.002024-12-037666Actual
20073721.002022-06-037667Actual
1211750.002022-06-037663Budget
11898100.002023-03-037656Budget
18717866.002023-10-037664Actual
28695369.912024-07-0376111Actual
349394665.002025-01-017664Actual
6201312.002022-10-037636Actual
5776101.002022-10-037673Actual
3719380.002022-08-037615Budget
29043569.682024-07-0376213Actual
166590.002022-06-037626Actual
7323293.002022-11-037636Actual
1025870.002023-02-017673Budget
58842500.002022-10-037664Budget
185983573.002023-10-037663Actual
241378.002022-07-047673Actual
381772311.822025-03-0376613Actual
4327525.332022-08-037618Actual
34876209.002025-01-017673Actual
5124174.002022-09-037646Actual
19711497.002023-11-037614Actual
1153303.002022-06-037613Actual
27744326.302024-06-0276112Actual
20083100.002022-06-037667Budget
23816344.002024-03-027615Actual
19977137.002023-11-037646Actual
116284520.002023-03-037665Actual
1992381.002023-11-037626Actual
180898.002022-06-037656Actual
365301125.342025-02-017618Actual
690070.002022-11-037673Budget
1582839.002023-07-047626Actual
19803449.002023-11-037615Actual
13953870.002023-05-037666Actual
64966363.002022-10-037667Actual
119562705.002023-03-037666Actual
34576117.782024-12-0376212Actual
3687756.082025-02-0176212Actual
1938653.952023-10-0376511Actual
323341976.332024-10-0276612Actual
182147731.532023-09-037668Actual
21927190.002024-01-017616Actual
16740429.002023-08-037615Actual
1897576.002023-10-037656Actual
11754100.002023-03-037626Budget
27188312.002024-06-027636Actual
1947712.462023-10-0376112Actual
2540382.682024-04-0276311Actual
15313110.342023-06-0376411Actual
92501590.002023-01-017664Actual
19951219.002023-11-037636Actual
36412500.002022-08-037664Budget
28750229.492024-07-0376311Actual
81282000.002022-12-047664Budget
27598251.832024-06-0276311Actual
18682135.002022-06-037666Actual
2156728.422023-12-0476612Actual
7088339.002022-11-037615Actual
53694100.002022-09-037667Budget
9981200.002023-01-017628Budget
52302758.002022-09-037666Actual
9933380.002023-01-017618Budget
2457630.552024-03-0276612Actual
25191500.002022-07-047664Budget
1623928.422023-07-0476211Actual
2765284.802024-06-0276511Actual
33398196.512024-11-0276112Actual
111603340.542023-02-017668Actual
41081118.002022-08-037666Actual
6762358.002022-11-037613Actual
24105558.002024-03-027617Actual
19277168.852023-10-0376111Actual
7371200.002022-11-037646Budget
31385875.002024-10-027613Actual
38119281.962025-03-0376113Actual
23222322.302024-02-017628Actual
208682618.002023-12-047665Actual
18272147.572023-09-0376111Actual
21476847.582023-12-0476611Actual
4188412.002022-08-037617Actual
105032800.002023-02-017665Budget
1713280.002022-06-037636Budget
8678400.002022-12-047617Actual
26419196.512024-05-0276111Actual
32870295.002024-11-027636Actual
35171168.002025-01-017646Actual
18949131.002023-10-037646Actual
26561700.002022-07-047665Budget
914252.002023-01-017673Actual
742896.002022-05-037666Actual
9794480.002023-01-017617Budget
38540288.002025-04-037616Actual
66842600.002022-10-037668Budget
2863711764.942024-07-037668Actual
1384064.002023-05-037626Actual
319801072.312024-10-027618Actual
33279149.702024-11-0276311Actual
2442528.422024-03-0276511Actual
1947380.002022-06-037617Budget
21007168.002023-12-047646Actual
6202280.002022-10-037636Budget
1288294.002023-04-037626Actual
4374200.002022-08-037628Budget
11565392.002023-03-037615Actual
16260.002022-05-037673Budget
10630107.002023-02-017626Actual
2056448.632023-11-0376612Actual
12979214.002023-04-037646Actual
965625.342022-05-037618Actual
18153614.732023-09-037618Actual
29133795.002024-08-027613Actual
16371.002022-05-037673Actual
130861600.002023-04-037666Budget
153471393.342023-06-0376611Actual
7556535.002022-11-037617Actual
22067760.002024-01-017666Actual
18691400.002022-06-037666Budget
38234767.002025-04-037613Actual
19007755.002023-10-037666Actual
14012550.002023-05-037617Actual
63551629.002022-10-037666Actual
166490.002022-06-037626Budget
1830027.362023-09-0376211Actual
22391112.462024-01-0176311Actual
35582210.342025-01-0176411Actual
2038797.572023-11-0376411Actual
3626776.002025-02-017626Actual
198381877.002023-11-037665Actual
32629912.002024-11-027614Actual
21777740.002024-01-017664Actual
15372703.002022-06-037665Actual
390931232.702025-04-0376611Actual
4121700.002022-05-037665Budget
132273200.002023-04-037667Budget
388928657.302025-04-037668Actual
29253963.002024-08-027614Actual
23369103.952024-02-0176311Actual
37799322.042025-03-0376111Actual
33726200.002024-12-037673Actual
8677480.002022-12-047617Budget
13920123.002023-05-037656Actual
16619196.002023-08-037673Actual
160338501.002023-07-047667Actual
26203825.002024-05-027617Actual
7694380.002022-11-037618Budget
11238280.002023-03-037613Budget
14636397.002023-06-037614Actual
11707286.002023-03-037616Actual
5125200.002022-09-037646Budget
300852234.842024-08-0276612Actual
1750236.932023-08-0376612Actual
34668341.612024-12-0376113Actual
465090.002022-09-037673Budget
2033348.632023-11-0376211Actual
10446440.002023-02-017615Actual
26740399.502024-05-0276213Actual
6575380.002022-10-037618Budget
55585289.062022-09-037668Actual
26059198.002024-05-027636Actual
8397100.002022-12-047626Budget
36995359.152025-02-0176213Actual
202474643.592023-11-037668Actual
741798.002022-11-037656Actual
17151298.062023-08-037628Actual
1475380.002022-06-037615Budget
27863194.242024-06-0276113Actual
288382000.802024-07-0376611Actual
15139301.092023-06-037628Actual
352384.002022-05-037615Actual
21033121.002023-12-047656Actual
2354629.482024-02-0176612Actual
37782900.002022-08-037665Budget
1948441.002022-06-037617Actual
47612500.002022-09-037664Budget
81293421.002022-12-047664Actual
212754973.902023-12-047668Actual
18181319.272023-09-037628Actual
293812258.002024-08-027665Actual
18683423.002023-10-037614Actual
24316139.062024-03-0276111Actual
2926129.002022-07-047656Actual
1643912.462023-07-0476212Actual
30620263.002024-09-027636Actual
2342328.422024-02-0176511Actual
965888.002023-01-017656Actual
97141159.002023-01-017666Actual
291682294.002024-08-027663Actual
2472599.002024-04-027673Actual
8208408.002022-12-047615Actual
3445682.682024-12-0376511Actual
3790844.382025-03-0376511Actual
146702606.002023-06-037664Actual
302021411.802024-08-0276613Actual
23011127.002024-02-017656Actual
1137750.002023-03-037673Actual
12932280.002023-04-037636Budget
18868170.002023-10-037616Actual
30259817.002024-09-027613Actual
17864240.002023-09-037616Actual
10679322.002023-02-017636Actual
26474108.212024-05-0276311Actual
17123698.062023-08-037618Actual
12036368.002023-03-037617Actual
8540169.002022-12-047656Actual
78042200.002022-11-037668Budget
9564280.002023-01-017636Budget
25348168.852024-04-0276111Actual
1484890.002023-06-037626Actual
19683220.002023-11-037673Actual
44333463.272022-08-037668Actual
13894163.002023-05-037646Actual
22451449.702024-01-0176611Actual
34020198.002024-12-037646Actual
20713106.002023-12-047673Actual
36401874.002022-08-037664Actual
27980751.002024-07-037613Actual
1729887.992023-08-0376311Actual
10773100.002023-02-017656Budget
248802645.002024-04-027665Actual
222785673.912024-01-017668Actual
3560943.312025-01-0176511Actual
2603148.002024-05-027626Actual
1747112.462023-08-0376212Actual
31057212.472024-09-0276411Actual
10120275.002023-02-017613Actual
19419599.712023-10-0376611Actual
175944582.002023-09-037663Actual
38830975.342025-04-037618Actual
2275294.002022-07-047613Actual
23456449.702024-02-0176611Actual
34548293.322024-12-0376112Actual
18060522.002023-09-037617Actual

Generated 2025-06-02 13:52:52.518 UTC