[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32896202.002024-10-237646Actual
2135322.302022-05-247628Actual
4188412.002022-07-247617Actual
17030558.002023-07-247617Actual
184151053.972023-08-2476611Actual
312112452.932024-08-2376612Actual
5776101.002022-09-237673Actual
66842600.002022-09-237668Budget
541105.002022-04-237626Actual
6202280.002022-09-237636Budget
9657100.002022-12-227656Budget
25135594.002024-03-237617Actual
1750236.932023-07-2476612Actual
8818563.212022-11-247618Actual
344904148.712024-11-2376611Actual
1384064.002023-04-237626Actual
4374200.002022-07-247628Budget
17151298.062023-07-247628Actual
3100384.802024-08-2376211Actual
14876249.002023-05-247636Actual
2335750.002022-06-247663Budget
105041542.002023-01-227665Actual
13920123.002023-04-237656Actual
3342650.762024-10-2376212Actual
89262200.002022-11-247668Budget
185983573.002023-09-237663Actual
269845529.002024-05-237664Actual
1761250.002022-05-247646Actual
10120275.002023-01-227613Actual
2293141.002024-01-227626Actual
2560725.232024-03-2376612Actual
3904100.002022-07-247626Budget
28340339.002024-06-237636Actual
202474643.592023-10-247668Actual
27133237.002024-05-237616Actual
313282690.782024-08-2376613Actual
9515100.002022-12-227626Budget
4187380.002022-07-247617Budget
119562705.002023-02-217666Actual
12834260.002023-03-247616Actual
221593681.002023-12-227667Actual
1797188.002023-08-247656Actual
372394523.002025-02-217664Actual
17651105.002023-08-247673Actual
26950972.002024-05-237614Actual
52302758.002022-08-247666Actual
70081805.002022-10-247664Actual
9563306.002022-12-227636Actual
3220984.802024-09-2276511Actual
32008504.122024-09-227628Actual
16973724.002023-07-247666Actual
25786147.002024-04-227673Actual
70092000.002022-10-247664Budget
33113069.322022-06-247668Actual
1835487.992023-08-2476411Actual
346101782.712024-11-2376612Actual
38567118.002025-03-247626Actual
3954242.002022-07-247636Actual
37854255.022025-02-2176311Actual
12932280.002023-03-247636Budget
331041072.312024-10-237618Actual
16940107.002023-07-247656Actual
5448380.002022-08-247618Budget
15801200.002023-06-247616Actual
53704987.002022-08-247667Actual
32722643.002024-10-237615Actual
15908136.002023-06-247656Actual
388928657.302025-03-247668Actual
78032693.562022-10-247668Actual
14284113.532023-04-2376311Actual
9980372.302022-12-227628Actual
248802645.002024-03-237665Actual
9191495.002022-12-227614Actual
26059198.002024-04-227636Actual
132273200.002023-03-247667Budget
35528170.982024-12-2276211Actual
23194648.062024-01-227618Actual
28777196.512024-06-2376411Actual
242586978.482024-02-217668Actual
10306480.002023-01-227614Budget
114872000.002023-02-217664Budget
20305192.252023-10-2476111Actual
2442528.422024-02-2176511Actual
3687756.082025-01-2276212Actual
2734200.002022-06-247616Budget
6152122.002022-09-237626Actual
35728112.462024-12-2276212Actual
109723200.002023-01-227667Budget
127562999.002023-03-247665Actual
965625.342022-04-237618Actual
29904234.812024-07-2376311Actual
6249207.002022-09-237646Actual
2461599.002022-06-247614Actual
16354997.592023-06-2476611Actual
23990151.002024-02-217646Actual
222785673.912023-12-227668Actual
8843100.002022-04-237667Budget
105032800.002023-01-227665Budget
119571600.002023-02-217666Budget
11098285.932023-01-227628Actual
9564280.002022-12-227636Budget
26713167.922024-04-2276113Actual
373323510.002025-02-217665Actual
18683423.002023-09-237614Actual
23723468.002024-02-217614Actual
1210787.002022-05-247663Actual
23603816.002024-02-217613Actual
10679322.002023-01-227636Actual
2537628.422024-03-2376211Actual
23816344.002024-02-217615Actual
9981200.002022-12-227628Budget
29016271.432024-06-2376113Actual
47603904.002022-08-247664Actual
1643912.462023-06-2476212Actual
30023266.722024-07-2376112Actual
241378.002022-06-247673Actual
1953528.422023-09-2376612Actual
8446280.002022-11-247636Budget
180898.002022-05-247656Actual
55585289.062022-08-247668Actual
13971500.002022-05-247664Budget
20621795.002023-11-247613Actual
82693420.002022-11-247665Actual
3578550.002022-07-247614Budget
31254742.002022-06-247667Actual
188103137.002023-09-237665Actual
34695324.062024-11-2376213Actual
5637280.002022-09-237613Budget
16091723.822023-06-247618Actual
308551238.982024-08-237618Actual
9467280.002022-12-227616Budget
33398196.512024-10-2376112Actual
24938186.002024-03-237616Actual
37390256.002025-02-217616Actual
357611932.712024-12-2276612Actual
5963380.002022-09-237615Budget
1889585.002023-09-237626Actual
3391276.002022-07-247613Actual
37497153.002025-02-217656Actual
30170359.152024-07-2376213Actual
15111775.342023-05-247618Actual
13953870.002023-04-237666Actual
10121280.002023-01-227613Budget
2603148.002024-04-227626Actual
15941811.002023-06-247666Actual
37771232.002022-07-247665Actual
1250470.002023-03-247673Budget
589280.002022-04-237636Budget
24845317.002024-03-237615Actual
39298466.172025-03-2476213Actual
134163775.392023-03-247668Actual
2053312.462023-10-2476212Actual
492200.002022-04-237616Budget
7227280.002022-10-247616Budget
3790844.382025-02-2176511Actual
322421600.792024-09-2276611Actual
11706280.002023-02-217616Budget
20926200.002023-11-247616Actual
1025870.002023-01-227673Budget
2038797.572023-10-2476411Actual
89253999.642022-11-247668Actual
11803345.002023-02-217636Actual
34402231.612024-11-2376311Actual
20834394.002023-11-247615Actual
10583260.002023-01-227616Actual
41081118.002022-07-247666Actual
22451449.702023-12-2276611Actual
1947380.002022-05-247617Budget
18682135.002022-05-247666Actual
11099200.002023-01-227628Budget
23044869.002024-01-227666Actual
393314076.772025-03-2476613Actual
7883289.002022-11-247613Actual
316333894.002024-09-227665Actual
7556535.002022-10-247617Actual
63541800.002022-09-237666Budget
211557712.002023-11-247667Actual
29546130.002024-07-237656Actual
93882100.002022-12-227665Budget
29851400.002022-06-247666Budget
25490579.492024-03-2376611Actual
32128153.952024-09-2276211Actual
64966363.002022-09-237667Actual
32815280.002024-10-237616Actual
8819380.002022-11-247618Budget
371192259.002025-02-217663Actual
1948441.002022-05-247617Actual
365926567.872025-01-227668Actual
376791008.682025-02-217618Actual
38146380.212025-02-2176213Actual
30975347.572024-08-2376111Actual
166590.002022-05-247626Actual
7226304.002022-10-247616Actual
13624431.002023-04-237614Actual
108321129.002023-01-227666Actual
227541519.002024-01-227664Actual
37297743.002025-02-217615Actual
171855992.102023-07-247668Actual
30620263.002024-08-237636Actual
42471357.002022-07-247667Actual
32601203.002024-10-237673Actual
2926129.002022-06-247656Actual
15856208.002023-06-247636Actual
246683019.002024-03-237663Actual
12693427.002023-03-247615Actual
39271269.682025-03-2476113Actual
331663772.362024-10-237668Actual
2451723.102024-02-2176112Actual
9933380.002022-12-227618Budget
2652820.972024-04-2276511Actual
3437578.422024-11-2376211Actual
13718421.002023-04-237615Actual
341706485.002024-11-237667Actual
2662130.552024-04-2276112Actual
37799322.042025-02-2176111Actual
324523867.992024-09-2276613Actual
1930525.232023-09-2376211Actual
36791748.652025-01-2276611Actual
58842500.002022-09-237664Budget
34046155.002024-11-237656Actual
15381700.002022-05-247665Budget
20036676.002023-10-247666Actual
3802758.212025-02-2176212Actual
386801134.002025-03-247666Actual
31772168.002024-09-227646Actual
33252183.742024-10-2376211Actual
307051091.002024-08-237666Actual
27863194.242024-05-2376113Actual
8677480.002022-11-247617Budget
19683220.002023-10-247673Actual
17945123.002023-08-247646Actual
1938653.952023-09-2376511Actual
24197723.822024-02-217618Actual
26419196.512024-04-2276111Actual
34135918.002024-11-237617Actual
25692728.002024-04-227613Actual
1250590.002023-03-247673Actual
126152000.002023-03-247664Budget
353801014.742024-12-227618Actual
8867200.002022-11-247628Budget
5825564.002022-09-237614Actual
9794480.002022-12-227617Budget
23369103.952024-01-2276311Actual
3284284.002024-10-237626Actual
824477.002022-04-237617Actual
31296324.062024-08-2376213Actual
4121700.002022-04-237665Budget
364725179.002025-01-227667Actual
3396670.002024-11-237626Actual
241397952.002024-02-217667Actual
2777249.702024-05-2376212Actual
2925100.002022-06-247656Budget
35846387.222024-12-2276213Actual
3171881.002024-09-227626Actual
21120515.002023-11-247617Actual
24993213.002024-03-237636Actual

Generated 2025-05-23 20:42:23.720 UTC