[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25078811.002024-03-317666Actual
1617250.002022-06-017616Actual
4188412.002022-08-017617Actual
344904148.712024-12-0176611Actual
1484890.002023-06-017626Actual
36147716.002025-01-307615Actual
10912475.002023-01-307617Actual
157433276.002023-07-027665Actual
10631100.002023-01-307626Budget
259442190.002024-04-307665Actual
4048118.002022-08-017656Actual
6623200.002022-10-017628Budget
130871196.002023-04-017666Actual
21777740.002023-12-307664Actual
30379864.002024-08-317614Actual
29225207.002024-07-317673Actual
32100343.322024-09-3076111Actual
35700247.572024-12-3076112Actual
26713167.922024-04-3076113Actual
26474108.212024-04-3076311Actual
31177117.782024-08-3176212Actual
112981030.002023-03-017663Actual
37390256.002025-03-017616Actual
9329380.002022-12-307615Budget
23101525.002024-01-307617Actual
22067760.002023-12-307666Actual
22451449.702023-12-3076611Actual
6295100.002022-10-017656Budget
302941979.002024-08-317663Actual
1948441.002022-06-017617Actual
222785673.912023-12-307668Actual
25019113.002024-03-317646Actual
2598360.002022-07-027615Actual
207761927.002023-12-027664Actual
29520187.002024-07-317646Actual
36321230.002025-01-307646Actual
244591125.252024-02-2976611Actual
111592700.002023-01-307668Budget
55572600.002022-09-017668Budget
2504585.002024-03-317656Actual
4512280.002022-09-017613Budget
2041457.142023-11-0176511Actual
30023266.722024-07-3176112Actual
2033348.632023-11-0176211Actual
85991500.002022-12-027666Budget
2153423.102023-12-0276112Actual
1416910298.242023-05-017668Actual
1528676.292023-06-0176311Actual
13868202.002023-05-017636Actual
87393200.002022-12-027667Budget
27188312.002024-05-317636Actual
82702100.002022-12-027665Budget
1935980.552023-10-0176411Actual
38830975.342025-04-017618Actual
1250470.002023-04-017673Budget
6153100.002022-10-017626Budget
198381877.002023-11-017665Actual
8540169.002022-12-027656Actual
1384064.002023-05-017626Actual
10774120.002023-01-307656Actual
274858026.992024-05-317668Actual
1889585.002023-10-017626Actual
326643298.002024-10-317664Actual
258492766.002024-04-307664Actual
375301213.002025-03-017666Actual
316333894.002024-09-307665Actual
1797188.002023-09-017656Actual
127562999.002023-04-017665Actual
38146380.212025-03-0176213Actual
236384392.002024-02-297663Actual
28392145.002024-07-017656Actual
29757504.122024-07-317628Actual
3675982.682025-01-3076511Actual
2434455.022024-02-2976211Actual
1729887.992023-08-0176311Actual
302021411.802024-07-3176613Actual
5077280.002022-09-017636Budget
85982328.002022-12-027666Actual
16211184.812023-07-0276111Actual
17559760.002023-09-017613Actual
25256367.752024-03-317628Actual
342895029.962024-12-017668Actual
365301125.342025-01-307618Actual
13962637.002022-06-017664Actual
38950400.772025-04-0176111Actual
272731333.002024-05-317666Actual
3578550.002022-08-017614Budget
2543078.422024-03-3176411Actual
357611932.712024-12-3076612Actual
3904100.002022-08-017626Budget
1012200.002022-05-017628Budget
392131873.132025-04-0176612Actual
5776101.002022-10-017673Actual
60253516.002022-10-017665Actual
2644776.292024-04-3076211Actual
2560725.232024-03-3176612Actual
18775341.002023-10-017615Actual
3204380.002022-07-027618Budget
370271476.722025-01-3076613Actual
196263227.002023-11-017663Actual
89262200.002022-12-027668Budget
18691400.002022-06-017666Budget
20448286.932023-11-0176611Actual
1446039.062023-05-0176612Actual
22599750.002024-01-307613Actual
36347146.002025-01-307656Actual
35230930.002024-12-307666Actual
8349280.002022-12-027616Budget
11238280.002023-03-017613Budget
122862700.002023-03-017668Budget
7882280.002022-12-027613Budget
23723468.002024-02-297614Actual
314202615.002024-09-307663Actual
38858442.002025-04-017628Actual
307051091.002024-08-317666Actual
38737728.002025-04-017617Actual
63541800.002022-10-017666Budget
35555210.342024-12-3076311Actual
37707643.522025-03-017628Actual
2053312.462023-11-0176212Actual
93872884.002022-12-307665Actual
32815280.002024-10-317616Actual
36412500.002022-08-017664Budget
13355200.002023-04-017628Budget
36732181.612025-01-3076411Actual
13354298.062023-04-017628Actual
29346573.002024-07-317615Actual
341706485.002024-12-017667Actual
2537628.422024-03-3176211Actual
22418110.342023-12-3076411Actual
270754052.002024-05-317665Actual
31030244.382024-08-3176311Actual
16527727.002023-08-017613Actual
802170.002022-12-027673Budget
33726200.002024-12-017673Actual
24938186.002024-03-317616Actual
359702110.002025-01-307663Actual
2926129.002022-07-027656Actual
2711500.002022-05-017664Budget
4840400.002022-09-017615Actual
246683019.002024-03-317663Actual
24197723.822024-02-297618Actual
2274280.002022-07-027613Budget
4327525.332022-08-017618Actual
492200.002022-05-017616Budget
21120515.002023-12-027617Actual
221593681.002023-12-307667Actual
4699588.002022-09-017614Actual
29133795.002024-07-317613Actual
52311800.002022-09-017666Budget
7227280.002022-11-017616Budget
589280.002022-05-017636Budget
97151500.002022-12-307666Budget
17864240.002023-09-017616Actual
361822084.002025-01-307665Actual
35090225.002024-12-307616Actual
92512000.002022-12-307664Budget
216582148.002023-12-307663Actual
93882100.002022-12-307665Budget
1950411.402023-10-0176212Actual
1425729.482023-05-0176211Actual
4375382.912022-08-017628Actual
35582210.342024-12-3076411Actual
38326137.002025-04-017673Actual
4980200.002022-09-017616Budget
10727207.002023-01-307646Actual
14012550.002023-05-017617Actual
13953870.002023-05-017666Actual
28482867.002024-07-017617Actual
965625.342022-05-017618Actual
21743441.002023-12-307614Actual
58851769.002022-10-017664Actual
17771327.002023-09-017615Actual
108321129.002023-01-307666Actual
124261000.002023-04-017663Budget
278290.002022-07-027626Budget
34135918.002024-12-017617Actual
35846387.222024-12-3076213Actual
269845529.002024-05-317664Actual
33279149.702024-10-3176311Actual
2275294.002022-07-027613Actual
386801134.002025-04-017666Actual
23990151.002024-02-297646Actual
34347445.452024-12-0176111Actual
6104228.002022-10-017616Actual
64954100.002022-10-017667Budget
9514102.002022-12-307626Actual
18868170.002023-10-017616Actual
381772311.822025-03-0176613Actual
180031168.002023-09-017666Actual
30472624.002024-08-317615Actual
330464678.002024-10-317667Actual
27160104.002024-05-317626Actual
14636397.002023-06-017614Actual
2831277.002024-07-017626Actual
24633780.002024-03-317613Actual
147633089.002023-06-017665Actual
11099200.002023-01-307628Budget
1211750.002022-06-017663Budget
15882137.002023-07-027646Actual
9467280.002022-12-307616Budget
2832345.002022-07-027636Actual
34020198.002024-12-017646Actual
9005280.002022-12-307613Budget
36650435.872025-01-3076111Actual
8397100.002022-12-027626Budget
32155193.322024-09-3076311Actual
24787707.002024-03-317664Actual
13596198.002023-05-017673Actual
3253234.422022-07-027628Actual
12224237.452023-03-017628Actual
3005155.022024-07-3176212Actual
146702606.002023-06-017664Actual
308551238.982024-08-317618Actual
19683220.002023-11-017673Actual
27451576.852024-05-317628Actual
212754973.902023-12-027668Actual
17919260.002023-09-017636Actual
23297.002022-05-017613Actual
10120275.002023-01-307613Actual
3390280.002022-08-017613Budget
27890517.052024-05-3176213Actual
19007755.002023-10-017666Actual
32419408.282024-09-3076213Actual

Generated 2025-05-31 10:23:17.267 UTC