[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946680.002024-07-317626Actual
1025974.002023-01-307673Actual
30023266.722024-07-3176112Actual
241378.002022-07-027673Actual
13971500.002022-06-017664Budget
18691400.002022-06-017666Budget
11755138.002023-03-017626Actual
9932648.062022-12-307618Actual
17386434.812023-08-0176611Actual
28896310.342024-07-0176112Actual
8348275.002022-12-027616Actual
33306153.952024-10-3176411Actual
1582839.002023-07-027626Actual
8678400.002022-12-027617Actual
35230930.002024-12-307666Actual
11804280.002023-03-017636Budget
24016125.002024-02-297656Actual
465090.002022-09-017673Budget
3782776.292025-03-0176211Actual
24316139.062024-02-2976111Actual
32128153.952024-09-3076211Actual
37854255.022025-03-0176311Actual
28695369.912024-07-0176111Actual
1250470.002023-04-017673Budget
1446039.062023-05-0176612Actual
29494299.002024-07-317636Actual
3954242.002022-08-017636Actual
10631100.002023-01-307626Budget
5497352.602022-09-017628Actual
278371.002022-07-027626Actual
20713106.002023-12-027673Actual
22008176.002023-12-307646Actual
32629912.002024-10-317614Actual
30351188.002024-08-317673Actual
41081118.002022-08-017666Actual
276865945.552024-05-3176611Actual
155304205.002023-07-027663Actual
3578550.002022-08-017614Budget
17679456.002023-09-017614Actual
85982328.002022-12-027666Actual
7555480.002022-11-017617Budget
6248200.002022-10-017646Budget
1947712.462023-10-0176112Actual
636200.002022-05-017646Budget
8446280.002022-12-027636Budget
346101782.712024-12-0176612Actual
15313110.342023-06-0176411Actual
44333463.272022-08-017668Actual
21241387.452023-12-027628Actual
16973724.002023-08-017666Actual
22691190.002024-01-307673Actual
15708358.002023-07-027615Actual
1744410.332023-08-0176112Actual
66834275.402022-10-017668Actual
130861600.002023-04-017666Budget
180957714.002023-09-017667Actual
29904234.812024-07-3176311Actual
3790844.382025-03-0176511Actual
2136185.872023-12-0276211Actual
11754100.002023-03-017626Budget
5172100.002022-09-017656Budget
32870295.002024-10-317636Actual
30672123.002024-08-317656Actual
2203480.002023-12-307656Actual
13502810.002023-05-017613Actual
364725179.002025-01-307667Actual
11803345.002023-03-017636Actual
166490.002022-06-017626Budget
64966363.002022-10-017667Actual
2701201.002022-05-017664Actual
32155193.322024-09-3076311Actual
89253999.642022-12-027668Actual
7324280.002022-11-017636Budget
12835280.002023-04-017616Budget
3675982.682025-01-3076511Actual
1807100.002022-06-017656Budget
26203825.002024-04-307617Actual
74771051.002022-11-017666Actual
54090.002022-05-017626Budget
6623200.002022-10-017628Budget
29043569.682024-07-0176213Actual
147633089.002023-06-017665Actual
13354298.062023-04-017628Actual
24753473.002024-03-317614Actual
20834394.002023-12-027615Actual
26004144.002024-04-307616Actual
4326380.002022-08-017618Budget
36558487.452025-01-307628Actual
6822732.002022-11-017663Actual
353224520.002024-12-307667Actual
3904100.002022-08-017626Budget
27543389.062024-05-3176111Actual
30975347.572024-08-3176111Actual
13894163.002023-05-017646Actual
240481098.002024-02-297666Actual
126141369.002023-04-017664Actual
683100.002022-05-017656Budget
2274280.002022-07-027613Budget
5078275.002022-09-017636Actual
6823750.002022-11-017663Budget
2334836.002022-07-027663Actual
100422200.002022-12-307668Budget
4048118.002022-08-017656Actual
146702606.002023-06-017664Actual
1013276.842022-05-017628Actual
1947380.002022-06-017617Budget
289581731.642024-07-0176612Actual
1250590.002023-04-017673Actual
33754846.002024-12-017614Actual
4839380.002022-09-017615Budget
19977137.002023-11-017646Actual
14636397.002023-06-017614Actual
15231172.042023-06-0176111Actual
390931232.702025-04-0176611Actual
27160104.002024-05-317626Actual
1012200.002022-05-017628Budget
10630107.002023-01-307626Actual
23297.002022-05-017613Actual
36678179.492025-01-3076211Actual
322421600.792024-09-3076611Actual
10727207.002023-01-307646Actual
208682618.002023-12-027665Actual
9657100.002022-12-307656Budget
82693420.002022-12-027665Actual
71482100.002022-11-017665Budget
149611425.002023-06-017666Actual
232567202.732024-01-307668Actual
4327525.332022-08-017618Actual
1384064.002023-05-017626Actual
26085135.002024-04-307646Actual
31385875.002024-09-307613Actual
2557510.332024-03-3176212Actual
8068550.002022-12-027614Budget
2496539.002024-03-317626Actual
35171168.002024-12-307646Actual
297291014.742024-07-317618Actual
6622304.122022-10-017628Actual
30762735.002024-08-317617Actual
29346573.002024-07-317615Actual
10120275.002023-01-307613Actual
28366208.002024-07-017646Actual
3205613.212022-07-027618Actual
9515100.002022-12-307626Budget
3560943.312024-12-3076511Actual
37471185.002025-03-017646Actual
305074138.002024-08-317665Actual
8539100.002022-12-027656Budget
1835487.992023-09-0176411Actual
1897576.002023-10-017656Actual
7371200.002022-11-017646Budget
34997654.002024-12-307615Actual
7695531.392022-11-017618Actual
371192259.002025-03-017663Actual
180898.002022-06-017656Actual
334601455.042024-10-3176612Actual
1440217.782023-05-0176112Actual
2880444.382024-07-0176511Actual
6104228.002022-10-017616Actual
1735225.232023-08-0176511Actual
28750229.492024-07-0176311Actual
16940107.002023-08-017656Actual
38950400.772025-04-0176111Actual
49013865.002022-09-017665Actual
15998558.002023-07-027617Actual
22391112.462023-12-3076311Actual
1623928.422023-07-0276211Actual
8866285.932022-12-027628Actual
29253963.002024-07-317614Actual
26830690.002024-05-317613Actual
331041072.312024-10-317618Actual
8540169.002022-12-027656Actual
3204380.002022-07-027618Budget
29546130.002024-07-317656Actual
297916734.542024-07-317668Actual
12932280.002023-04-017636Budget
182147731.532023-09-017668Actual
33994298.002024-12-017636Actual
10911480.002023-01-307617Budget
31269167.922024-08-3176113Actual
7694380.002022-11-017618Budget
20448286.932023-11-0176611Actual
27240113.002024-05-317656Actual
3953280.002022-08-017636Budget
170652573.002023-08-017667Actual
34228907.162024-12-017618Actual
3396670.002024-12-017626Actual
17651105.002023-09-017673Actual
258492766.002024-04-307664Actual
2597380.002022-07-027615Budget
17243128.422023-08-0176111Actual
12553480.002023-04-017614Budget
279233241.662024-05-3176613Actual
15856208.002023-07-027636Actual
127562999.002023-04-017665Actual
4375382.912022-08-017628Actual
1442911.402023-05-0176212Actual
33545373.192024-10-3176213Actual
324523867.992024-09-3076613Actual
128860.002022-06-017673Budget
81293421.002022-12-027664Actual
1992381.002023-11-017626Actual
3687756.082025-01-3076212Actual
1629398.632023-07-0276411Actual
38540288.002025-04-017616Actual
21063953.002023-12-027666Actual
358794094.312024-12-3076613Actual
373323510.002025-03-017665Actual
244591125.252024-02-2976611Actual
1336550.002022-06-017614Budget
7227280.002022-11-017616Budget
89262200.002022-12-027668Budget
63551629.002022-10-017666Actual
2863711764.942024-07-017668Actual
10306480.002023-01-307614Budget
14928113.002023-06-017656Actual
26561700.002022-07-027665Budget
331663772.362024-10-317668Actual
8445312.002022-12-027636Actual
11424583.002023-03-017614Actual
27863194.242024-05-3176113Actual
33398196.512024-10-3176112Actual
10446440.002023-01-307615Actual
5077280.002022-09-017636Budget
263598540.632024-04-307668Actual
28723115.652024-07-0176211Actual
1935980.552023-10-0176411Actual
383894906.002025-04-017664Actual
2735237.002022-07-027616Actual
33340624.172024-10-3176611Actual
7743200.002022-11-017628Budget
20073721.002022-06-017667Actual
5171131.002022-09-017656Actual
25181050.002022-07-027664Actual
38621167.002025-04-017646Actual
1838128.422023-09-0176511Actual
8207380.002022-12-027615Budget
5963380.002022-10-017615Budget
31691288.002024-09-307616Actual
15111775.342023-06-017618Actual
38354864.002025-04-017614Actual

Generated 2025-05-31 15:32:17.304 UTC