[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 512  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147633089.002023-05-237665Actual
20448286.932023-10-2376611Actual
3453750.002022-07-237663Budget
1250470.002023-03-237673Budget
2863711764.942024-06-227668Actual
28750229.492024-06-2276311Actual
350322601.002024-12-217665Actual
36412500.002022-07-237664Budget
12224237.452023-02-207628Actual
10722100.002022-04-227668Budget
1847320.972023-08-2376112Actual
12835280.002023-03-237616Budget
32128153.952024-09-2176211Actual
7275142.002022-10-237626Actual
29849375.232024-07-2276111Actual
38119281.962025-02-2076113Actual
30472624.002024-08-227615Actual
1442911.402023-04-2276212Actual
2050615.652023-10-2376112Actual
60262900.002022-09-227665Budget
10583260.002023-01-217616Actual
802170.002022-11-237673Budget
13868202.002023-04-227636Actual
30379864.002024-08-227614Actual
20214473.822023-10-237628Actual
4839380.002022-08-237615Budget
226344358.002024-01-217663Actual
4187380.002022-07-237617Budget
3253234.422022-06-237628Actual
5171131.002022-08-237656Actual
27214203.002024-05-227646Actual
3220984.802024-09-2176511Actual
4572970.002022-08-237663Actual
1865598.002023-09-227673Actual
16119417.762023-06-237628Actual
3452703.002022-07-237663Actual
302021411.802024-07-2276613Actual
17123698.062023-07-237618Actual
19711497.002023-10-237614Actual
2540382.682024-03-2276311Actual
14229146.512023-04-2276111Actual
54090.002022-04-227626Budget
1992381.002023-10-237626Actual
18949131.002023-09-227646Actual
2236486.932023-12-2176211Actual
1425729.482023-04-2276211Actual
24016125.002024-02-207656Actual
87393200.002022-11-237667Budget
36347146.002025-01-217656Actual
23297.002022-04-227613Actual
31831879.002024-09-217666Actual
5497352.602022-08-237628Actual
3856200.002022-07-237616Budget
207761927.002023-11-237664Actual
38447562.002025-03-237615Actual
292883785.002024-07-227664Actual
26326504.122024-04-217628Actual
17919260.002023-08-237636Actual
11755138.002023-02-207626Actual
24938186.002024-03-227616Actual
18272147.572023-08-2376111Actual
1517310266.422023-05-237668Actual
312112452.932024-08-2276612Actual
9191495.002022-12-217614Actual
111603340.542023-01-217668Actual
2095362.002023-11-237626Actual
35700247.572024-12-2176112Actual
3390280.002022-07-237613Budget
22599750.002024-01-217613Actual
19977137.002023-10-237646Actual
28285309.002024-06-227616Actual
55572600.002022-08-237668Budget
222785673.912023-12-217668Actual
16091723.822023-06-237618Actual
1629398.632023-06-2376411Actual
9980372.302022-12-217628Actual
3445682.682024-11-2276511Actual
5077280.002022-08-237636Budget
4048118.002022-07-237656Actual
381772311.822025-02-2076613Actual
237582265.002024-02-207664Actual
35197110.002024-12-217656Actual
27042636.002024-05-227615Actual
12427970.002023-03-237663Actual
38978172.042025-03-2376211Actual
7418100.002022-10-237656Budget
98544145.002022-12-217667Actual
124261000.002023-03-237663Budget
6152122.002022-09-227626Actual
11754100.002023-02-207626Budget
29931199.702024-07-2276411Actual
11566380.002023-02-207615Budget
27451576.852024-05-227628Actual
344904148.712024-11-2276611Actual
8069624.002022-11-237614Actual
36147716.002025-01-217615Actual
4698550.002022-08-237614Budget
132273200.002023-03-237667Budget
15882137.002023-06-237646Actual
37854255.022025-02-2076311Actual
15372703.002022-05-237665Actual
30975347.572024-08-2276111Actual
8349280.002022-11-237616Budget
1476441.002022-05-237615Actual
146702606.002023-05-237664Actual
27980751.002024-06-227613Actual
802071.002022-11-237673Actual
16940107.002023-07-237656Actual
21415112.462023-11-2376411Actual
23396110.342024-01-2176411Actual
60253516.002022-09-227665Actual
2393643.002024-02-207626Actual
244591125.252024-02-2076611Actual
2545753.952024-03-2276511Actual
33754846.002024-11-227614Actual
21777740.002023-12-217664Actual
1889585.002023-09-227626Actual
227541519.002024-01-217664Actual
26059198.002024-04-217636Actual
590310.002022-04-227636Actual
185983573.002023-09-227663Actual
112981030.002023-02-207663Actual
19064522.002023-09-227617Actual
89253999.642022-11-237668Actual
112991000.002023-02-207663Budget
167752839.002023-07-237665Actual
6948577.002022-10-237614Actual
120973200.002023-02-207667Budget
35936842.002025-01-217613Actual
29494299.002024-07-227636Actual
324523867.992024-09-2176613Actual
31385875.002024-09-217613Actual
20981249.002023-11-237636Actual
20926200.002023-11-237616Actual
44342600.002022-07-237668Budget
49013865.002022-08-237665Actual
23101525.002024-01-217617Actual
353801014.742024-12-217618Actual
150538778.002023-05-237667Actual
319801072.312024-09-217618Actual
23314147.572024-01-2176111Actual
16371.002022-04-227673Actual
190995888.002023-09-227667Actual
2437177.362024-02-2076311Actual
7943929.002022-11-237663Actual
2597380.002022-06-237615Budget
10773100.002023-01-217656Budget
32300242.252024-09-2176112Actual
316333894.002024-09-217665Actual
28896310.342024-06-2276112Actual
12694380.002023-03-237615Budget
6823750.002022-10-237663Budget
297291014.742024-07-227618Actual
14012550.002023-04-227617Actual
31296324.062024-08-2276213Actual
2136185.872023-11-2376211Actual
34135918.002024-11-227617Actual
64954100.002022-09-227667Budget
24993213.002024-03-227636Actual
52311800.002022-08-237666Budget
13307380.002023-03-237618Budget
236384392.002024-02-207663Actual
32955654.002024-10-227666Actual
1460894.002023-05-237673Actual
29043569.682024-06-2276213Actual
16914148.002023-07-237646Actual
25786147.002024-04-217673Actual
9657100.002022-12-217656Budget
22904187.002024-01-217616Actual
29346573.002024-07-227615Actual
3204380.002022-06-237618Budget
1747112.462023-07-2376212Actual
360551035.002025-01-217614Actual
22959272.002024-01-217636Actual
108321129.002023-01-217666Actual
25909458.002024-04-217615Actual
9981200.002022-12-217628Budget
19277168.852023-09-2276111Actual
22418110.342023-12-2176411Actual
361822084.002025-01-217665Actual
290764803.102024-06-2276613Actual
38567118.002025-03-237626Actual
310915364.692024-08-2276611Actual
166590.002022-05-237626Actual
965888.002022-12-217656Actual
19803449.002023-10-237615Actual
13894163.002023-04-227646Actual
8445312.002022-11-237636Actual
31505950.002024-09-217614Actual
278290.002022-06-237626Budget
11804280.002023-02-207636Budget
20741446.002023-11-237614Actual
156501071.002023-06-237664Actual
17651105.002023-08-237673Actual
37417103.002025-02-207626Actual
20093550.002023-10-237617Actual
24845317.002024-03-227615Actual
26562343.322024-04-2176611Actual
49022900.002022-08-237665Budget
246683019.002024-03-227663Actual
28482867.002024-06-227617Actual
17386434.812023-07-2376611Actual
259442190.002024-04-217665Actual
8818563.212022-11-237618Actual
36705225.232025-01-2176311Actual
10679322.002023-01-217636Actual
914252.002022-12-217673Actual
2652820.972024-04-2176511Actual
7882280.002022-11-237613Budget
36437901.002025-01-217617Actual
7088339.002022-10-237615Actual
29841167.002022-06-237666Actual
21241387.452023-11-237628Actual
4326380.002022-07-237618Budget
10911480.002023-01-217617Budget
1540516.722023-05-2376112Actual
32392238.102024-09-2176113Actual
8492211.002022-11-237646Actual
1835487.992023-08-2376411Actual
3782776.292025-02-2076211Actual
21743441.002023-12-217614Actual
76163200.002022-10-237667Budget
4327525.332022-07-237618Actual
26144542.002024-04-217666Actual
9514102.002022-12-217626Actual
25256367.752024-03-227628Actual
914370.002022-12-217673Budget
5776101.002022-09-227673Actual
71471053.002022-10-237665Actual
353224520.002024-12-217667Actual
4980200.002022-08-237616Budget
742896.002022-04-227666Actual
23369103.952024-01-2176311Actual
105032800.002023-01-217665Budget
15708358.002023-06-237615Actual
25191500.002022-06-237664Budget
263598540.632024-04-217668Actual
25019113.002024-03-227646Actual
218692024.002023-12-217665Actual
26419196.512024-04-2176111Actual
39298466.172025-03-2376213Actual
16888277.002023-07-237636Actual
35642927.372024-12-2176611Actual
33994298.002024-11-227636Actual
27133237.002024-05-227616Actual
2831277.002024-06-227626Actual
393314076.772025-03-2376613Actual
1947380.002022-05-237617Budget
322421600.792024-09-2176611Actual
307976538.002024-08-227667Actual
16973724.002023-07-237666Actual
2451723.102024-02-2076112Actual
22391112.462023-12-2176311Actual
44333463.272022-07-237668Actual

Generated 2025-05-22 12:58:44.343 UTC