[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 448  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33398196.512024-10-3176112Actual
30975347.572024-08-3176111Actual
20073721.002022-06-017667Actual
16973724.002023-08-017666Actual
30672123.002024-08-317656Actual
297916734.542024-07-317668Actual
25019113.002024-03-317646Actual
25692728.002024-04-307613Actual
2554817.782024-03-3176112Actual
12177380.002023-03-017618Budget
15882137.002023-07-027646Actual
19419599.712023-10-0176611Actual
190995888.002023-10-017667Actual
34402231.612024-12-0176311Actual
3445682.682024-12-0176511Actual
10446440.002023-01-307615Actual
38858442.002025-04-017628Actual
2334278.422024-01-3076211Actual
180957714.002023-09-017667Actual
15231172.042023-06-0176111Actual
9065750.002022-12-307663Budget
21962100.002022-06-017668Budget
2293141.002024-01-307626Actual
1714263.002022-06-017636Actual
39298466.172025-04-0176213Actual
15372703.002022-06-017665Actual
32008504.122024-09-307628Actual
7227280.002022-11-017616Budget
6949550.002022-11-017614Budget
30762735.002024-08-317617Actual
1211750.002022-06-017663Budget
964380.002022-05-017618Budget
1835487.992023-09-0176411Actual
2472599.002024-03-317673Actual
2777249.702024-05-3176212Actual
3396670.002024-12-017626Actual
5448380.002022-09-017618Budget
21007168.002023-12-027646Actual
327572142.002024-10-317665Actual
105032800.002023-01-307665Budget
18691400.002022-06-017666Budget
2354629.482024-01-3076612Actual
914252.002022-12-307673Actual
63541800.002022-10-017666Budget
237582265.002024-02-297664Actual
39179109.272025-04-0176212Actual
28750229.492024-07-0176311Actual
12693427.002023-04-017615Actual
38621167.002025-04-017646Actual
35728112.462024-12-3076212Actual
8445312.002022-12-027636Actual
386801134.002025-04-017666Actual
2457630.552024-02-2976612Actual
37707643.522025-03-017628Actual
3252200.002022-07-027628Budget
3452703.002022-08-017663Actual
26655228.422024-04-3076612Actual
23369103.952024-01-3076311Actual
2437177.362024-02-2976311Actual
9467280.002022-12-307616Budget
76163200.002022-11-017667Budget
36321230.002025-01-307646Actual
11098285.932023-01-307628Actual
85982328.002022-12-027666Actual
180031168.002023-09-017666Actual
22812383.002024-01-307615Actual
914370.002022-12-307673Budget
2831277.002024-07-017626Actual
42471357.002022-08-017667Actual
161538510.332023-07-027668Actual
4651102.002022-09-017673Actual
5124174.002022-09-017646Actual
11239338.002023-03-017613Actual
3905134.002022-08-017626Actual
31888884.002024-09-307617Actual
11425480.002023-03-017614Budget
17386434.812023-08-0176611Actual
23990151.002024-02-297646Actual
7275142.002022-11-017626Actual
36401874.002022-08-017664Actual
2540382.682024-03-3176311Actual
15856208.002023-07-027636Actual
273657904.002024-05-317667Actual
13166480.002023-04-017617Budget
3782776.292025-03-0176211Actual
32922117.002024-10-317656Actual
29904234.812024-07-3176311Actual
34078864.002024-12-017666Actual
18923206.002023-10-017636Actual
29520187.002024-07-317646Actual
27160104.002024-05-317626Actual
74761500.002022-11-017666Budget
27543389.062024-05-3176111Actual
23396110.342024-01-3076411Actual
7943929.002022-12-027663Actual
109723200.002023-01-307667Budget
21120515.002023-12-027617Actual
63551629.002022-10-017666Actual
132283921.002023-04-017667Actual
12176546.552023-03-017618Actual
97151500.002022-12-307666Budget
26203825.002024-04-307617Actual
282275143.002024-07-017665Actual
4839380.002022-09-017615Budget
127562999.002023-04-017665Actual
7883289.002022-12-027613Actual
24633780.002024-03-317613Actual
11238280.002023-03-017613Budget
11706280.002023-03-017616Budget
5310364.002022-09-017617Actual
28695369.912024-07-0176111Actual
14876249.002023-06-017636Actual
12035480.002023-03-017617Budget
36650435.872025-01-3076111Actual
241260.002022-07-027673Budget
1838128.422023-09-0176511Actual
376216424.002025-03-017667Actual
38737728.002025-04-017617Actual
28392145.002024-07-017656Actual
2451723.102024-02-2976112Actual
2711500.002022-05-017664Budget
802071.002022-12-027673Actual
212754973.902023-12-027668Actual
31269167.922024-08-3176113Actual
5776101.002022-10-017673Actual
1431183.742023-05-0176411Actual
202474643.592023-11-017668Actual
37854255.022025-03-0176311Actual
25135594.002024-03-317617Actual
21388102.892023-12-0276311Actual
210550.002022-05-017614Budget
70092000.002022-11-017664Budget
211561.002022-05-017614Actual
1476441.002022-06-017615Actual
160338501.002023-07-027667Actual
16619196.002023-08-017673Actual
5636297.002022-10-017613Actual
222785673.912023-12-307668Actual
8348275.002022-12-027616Actual
3453750.002022-08-017663Budget
5963380.002022-10-017615Budget
20448286.932023-11-0176611Actual
2134200.002022-06-017628Budget
119571600.002023-03-017666Budget
37999215.662025-03-0176112Actual
30565248.002024-08-317616Actual
29931199.702024-07-3176411Actual
2056448.632023-11-0176612Actual
24753473.002024-03-317614Actual
33306153.952024-10-3176411Actual
29494299.002024-07-317636Actual
36849211.402025-01-3076112Actual
2036057.142023-11-0176311Actual
27744326.302024-05-3176112Actual
35846387.222024-12-3076213Actual
310915364.692024-08-3176611Actual
1543837.992023-06-0176612Actual
1384064.002023-05-017626Actual
6153100.002022-10-017626Budget
31505950.002024-09-307614Actual
2504585.002024-03-317656Actual
31385875.002024-09-307613Actual
31746284.002024-09-307636Actual
23011127.002024-01-307656Actual
60253516.002022-10-017665Actual
26419196.512024-04-3076111Actual
13026156.002023-04-017656Actual
28100921.002024-07-017614Actual
47603904.002022-09-017664Actual
30143194.242024-07-3176113Actual
27133237.002024-05-317616Actual
2545753.952024-03-3176511Actual
8539100.002022-12-027656Budget
14636397.002023-06-017614Actual
16647439.002023-08-017614Actual
37799322.042025-03-0176111Actual
207761927.002023-12-027664Actual
13025100.002023-04-017656Budget
55585289.062022-09-017668Actual
135374529.002023-05-017663Actual
39271269.682025-04-0176113Actual
29579839.002024-07-317666Actual
9004272.002022-12-307613Actual
4048118.002022-08-017656Actual
269845529.002024-05-317664Actual
10631100.002023-01-307626Budget
11565392.002023-03-017615Actual
21835421.002023-12-307615Actual
262981019.282024-04-307618Actual
7555480.002022-11-017617Budget
140473437.002023-05-017667Actual
180898.002022-06-017656Actual
293812258.002024-07-317665Actual
8493200.002022-12-027646Budget
34904873.002024-12-307614Actual
351380.002022-05-017615Budget
11755138.002023-03-017626Actual
36558487.452025-01-307628Actual
23909249.002024-02-297616Actual
353180.002022-08-017673Actual
2434455.022024-02-2976211Actual
20186781.402023-11-017618Actual
323341976.332024-09-3076612Actual
14107648.062023-05-017618Actual
349394665.002024-12-307664Actual
27042636.002024-05-317615Actual
17030558.002023-08-017617Actual
17559760.002023-09-017613Actual
33340624.172024-10-3176611Actual
9657100.002022-12-307656Budget
4699588.002022-09-017614Actual
22904187.002024-01-307616Actual
29225207.002024-07-317673Actual
2831280.002022-07-027636Budget
4981239.002022-09-017616Actual
10583260.002023-01-307616Actual
3171881.002024-09-307626Actual
2041457.142023-11-0176511Actual
3856200.002022-08-017616Budget
4121700.002022-05-017665Budget
2236486.932023-12-3076211Actual
36437901.002025-01-307617Actual
6295100.002022-10-017656Budget
15801200.002023-07-027616Actual
112991000.002023-03-017663Budget
165623705.002023-08-017663Actual
44342600.002022-08-017668Budget
4375382.912022-08-017628Actual
15111775.342023-06-017618Actual
8818563.212022-12-027618Actual
2095362.002023-12-027626Actual
29851400.002022-07-027666Budget
2195467.002023-12-307626Actual
319801072.312024-09-307618Actual
7274100.002022-11-017626Budget
12834260.002023-04-017616Actual
97141159.002022-12-307666Actual
18683423.002023-10-017614Actual
11898100.002023-03-017656Budget
134152700.002023-04-017668Budget
5077280.002022-09-017636Budget
8397100.002022-12-027626Budget
22391112.462023-12-3076311Actual
364725179.002025-01-307667Actual
8349280.002022-12-027616Budget
60262900.002022-10-017665Budget
2701201.002022-05-017664Actual
1540516.722023-06-0176112Actual
111603340.542023-01-307668Actual
7323293.002022-11-017636Actual
1950411.402023-10-0176212Actual
29849375.232024-07-3176111Actual
346101782.712024-12-0176612Actual
4513272.002022-09-017613Actual
145515426.002023-06-017663Actual
359702110.002025-01-307663Actual
307976538.002024-08-317667Actual
32128153.952024-09-3076211Actual
7694380.002022-11-017618Budget
28366208.002024-07-017646Actual
14517672.002023-06-017613Actual
74771051.002022-11-017666Actual
37771232.002022-08-017665Actual
2765284.802024-05-3176511Actual
12224237.452023-03-017628Actual
28285309.002024-07-017616Actual

Generated 2025-05-31 23:06:28.305 UTC