[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 500  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34228907.162024-12-017618Actual
274858026.992024-05-317668Actual
16371.002022-05-017673Actual
20036676.002023-11-017666Actual
83750.002022-05-017663Budget
82486.002022-05-017663Actual
30592107.002024-08-317626Actual
26713167.922024-04-3076113Actual
70092000.002022-11-017664Budget
21213867.762023-12-027618Actual
31888884.002024-09-307617Actual
6105200.002022-10-017616Budget
18153614.732023-09-017618Actual
15111775.342023-06-017618Actual
5964408.002022-10-017615Actual
27980751.002024-07-017613Actual
1807100.002022-06-017656Budget
2156728.422023-12-0276612Actual
211561.002022-05-017614Actual
2087576.852022-06-017618Actual
19896178.002023-11-017616Actual
259442190.002024-04-307665Actual
23396110.342024-01-3076411Actual
35642927.372024-12-3076611Actual
24938186.002024-03-317616Actual
24787707.002024-03-317664Actual
22599750.002024-01-307613Actual
282275143.002024-07-017665Actual
13025100.002023-04-017656Budget
6296124.002022-10-017656Actual
8819380.002022-12-027618Budget
335771513.562024-10-3176613Actual
1947712.462023-10-0176112Actual
98533200.002022-12-307667Budget
1025870.002023-01-307673Budget
30646174.002024-08-317646Actual
387725342.002025-04-017667Actual
116284520.002023-03-017665Actual
3953280.002022-08-017636Budget
353801014.742024-12-307618Actual
10121280.002023-01-307613Budget
18868170.002023-10-017616Actual
351380.002022-05-017615Budget
36347146.002025-01-307656Actual
12036368.002023-03-017617Actual
24197723.822024-02-297618Actual
241378.002022-07-027673Actual
32509866.002024-10-317613Actual
5172100.002022-09-017656Budget
3790844.382025-03-0176511Actual
35700247.572024-12-3076112Actual
10773100.002023-01-307656Budget
2662130.552024-04-3076112Actual
27451576.852024-05-317628Actual
8446280.002022-12-027636Budget
244591125.252024-02-2976611Actual
20981249.002023-12-027636Actual
802071.002022-12-027673Actual
23194648.062024-01-307618Actual
5125200.002022-09-017646Budget
25191500.002022-07-027664Budget
2765284.802024-05-3176511Actual
103672000.002023-01-307664Budget
228462877.002024-01-307665Actual
30620263.002024-08-317636Actual
33340624.172024-10-3176611Actual
17123698.062023-08-017618Actual
18060522.002023-09-017617Actual
29546130.002024-07-317656Actual
1938653.952023-10-0176511Actual
304144400.002024-08-317664Actual
211557712.002023-12-027667Actual
13953870.002023-05-017666Actual
16119417.762023-07-027628Actual
128860.002022-06-017673Budget
1543837.992023-06-0176612Actual
1933259.272023-10-0176311Actual
375301213.002025-03-017666Actual
2274280.002022-07-027613Budget
87393200.002022-12-027667Budget
268653140.002024-05-317663Actual
293812258.002024-07-317665Actual
344904148.712024-12-0176611Actual
29851400.002022-07-027666Budget
10679322.002023-01-307636Actual
2611190.002024-04-307656Actual
6295100.002022-10-017656Budget
742896.002022-05-017666Actual
314202615.002024-09-307663Actual
1616200.002022-06-017616Budget
37390256.002025-03-017616Actual
382693138.002025-04-017663Actual
11851200.002023-03-017646Budget
2878200.002022-07-027646Budget
2545753.952024-03-3176511Actual
19803449.002023-11-017615Actual
32815280.002024-10-317616Actual
26655228.422024-04-3076612Actual
7742229.872022-11-017628Actual
6622304.122022-10-017628Actual
288382000.802024-07-0176611Actual
36321230.002025-01-307646Actual
21476847.582023-12-0276611Actual
7227280.002022-11-017616Budget
372394523.002025-03-017664Actual
66842600.002022-10-017668Budget
24316139.062024-02-2976111Actual
1250590.002023-04-017673Actual
2879213.002022-07-027646Actual
134152700.002023-04-017668Budget
393314076.772025-04-0176613Actual
2925100.002022-07-027656Budget
9932648.062022-12-307618Actual
150538778.002023-06-017667Actual
10120275.002023-01-307613Actual
26551650.002022-07-027665Actual
1012200.002022-05-017628Budget
3687756.082025-01-3076212Actual
29253963.002024-07-317614Actual
3782776.292025-03-0176211Actual
16940107.002023-08-017656Actual
130871196.002023-04-017666Actual
31477180.002024-09-307673Actual
1153303.002022-06-017613Actual
39151261.402025-04-0176112Actual
4512280.002022-09-017613Budget
267731410.052024-04-3076613Actual
25135594.002024-03-317617Actual
3453750.002022-08-017663Budget
1137670.002023-03-017673Budget
22691190.002024-01-307673Actual
34020198.002024-12-017646Actual
6575380.002022-10-017618Budget
34695324.062024-12-0176213Actual
4047100.002022-08-017656Budget
36732181.612025-01-3076411Actual
16888277.002023-08-017636Actual
15615380.002023-07-027614Actual
12978200.002023-04-017646Budget
26501105.022024-04-3076411Actual
124261000.002023-04-017663Budget
2195467.002023-12-307626Actual
33122100.002022-07-027668Budget
74771051.002022-11-017666Actual
146702606.002023-06-017664Actual
32392238.102024-09-3076113Actual
185983573.002023-10-017663Actual
4840400.002022-09-017615Actual
157433276.002023-07-027665Actual
34548293.322024-12-0176112Actual
14728404.002023-06-017615Actual
36791748.652025-01-3076611Actual
32128153.952024-09-3076211Actual
11098285.932023-01-307628Actual
14135334.422023-05-017628Actual
31831879.002024-09-307666Actual
331041072.312024-10-317618Actual
212754973.902023-12-027668Actual
17030558.002023-08-017617Actual
3396670.002024-12-017626Actual
37999215.662025-03-0176112Actual
248802645.002024-03-317665Actual
58842500.002022-10-017664Budget
6202280.002022-10-017636Budget
245446.082024-02-2976212Actual
2354629.482024-01-3076612Actual
883985.002022-05-017667Actual
2136185.872023-12-0276211Actual
2880444.382024-07-0176511Actual
1950411.402023-10-0176212Actual
1760200.002022-06-017646Budget
9466304.002022-12-307616Actual
354426704.242024-12-307668Actual
331663772.362024-10-317668Actual
38621167.002025-04-017646Actual
32722643.002024-10-317615Actual
10680280.002023-01-307636Budget
221593681.002023-12-307667Actual
33726200.002024-12-017673Actual
19592817.002023-11-017613Actual
4187380.002022-08-017617Budget
824477.002022-05-017617Actual
14229146.512023-05-0176111Actual
300852234.842024-07-3176612Actual
9329380.002022-12-307615Budget
32922117.002024-10-317656Actual
690170.002022-11-017673Actual
10911480.002023-01-307617Budget
13502810.002023-05-017613Actual
6948577.002022-11-017614Actual
236384392.002024-02-297663Actual
26740399.502024-04-3076213Actual
1953528.422023-10-0176612Actual
109723200.002023-01-307667Budget
12932280.002023-04-017636Budget
30259817.002024-08-317613Actual
1384064.002023-05-017626Actual
41081118.002022-08-017666Actual
11707286.002023-03-017616Actual
28603546.552024-07-017628Actual
12553480.002023-04-017614Budget
7418100.002022-11-017656Budget
2437177.362024-02-2976311Actual
1686067.002023-08-017626Actual
8540169.002022-12-027656Actual
9190550.002022-12-307614Budget
22904187.002024-01-307616Actual
81293421.002022-12-027664Actual
178062928.002023-09-017665Actual
24225417.762024-02-297628Actual
36295328.002025-01-307636Actual
2000383.002023-11-017656Actual
2597380.002022-07-027615Budget
35230930.002024-12-307666Actual
3342650.762024-10-3176212Actual
357611932.712024-12-3076612Actual
2461599.002022-07-027614Actual
66834275.402022-10-017668Actual
502994.002022-09-017626Actual
35555210.342024-12-3076311Actual
3905944.382025-04-0176511Actual
31772168.002024-09-307646Actual
964380.002022-05-017618Budget
12177380.002023-03-017618Budget
20305192.252023-11-0176111Actual
26004144.002024-04-307616Actual
26144542.002024-04-307666Actual
34576117.782024-12-0176212Actual
2144227.362023-12-0276511Actual
21955117.842022-06-017668Actual
2334278.422024-01-3076211Actual
3445682.682024-12-0176511Actual
19157842.012023-10-017618Actual
3719380.002022-08-017615Budget
12883100.002023-04-017626Budget
4573750.002022-09-017663Budget
2203480.002023-12-307656Actual
13868202.002023-05-017636Actual
353090.002022-08-017673Budget
12427970.002023-04-017663Actual
17945123.002023-09-017646Actual
87405403.002022-12-027667Actual
35728112.462024-12-3076212Actual
13165436.002023-04-017617Actual
13355200.002023-04-017628Budget
2293141.002024-01-307626Actual
175944582.002023-09-017663Actual
360894659.002025-01-307664Actual
53704987.002022-09-017667Actual
3437578.422024-12-0176211Actual
296715104.002024-07-317667Actual
24016125.002024-02-297656Actual
1935980.552023-10-0176411Actual
126152000.002023-04-017664Budget
289581731.642024-07-0176612Actual
2351419.912024-01-3076112Actual
20834394.002023-12-027615Actual
2777249.702024-05-3176212Actual
9330392.002022-12-307615Actual
30023266.722024-07-3176112Actual

Generated 2025-05-31 09:40:51.446 UTC