[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 250  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35500369.912025-01-0176111Actual
5636297.002022-10-037613Actual
55572600.002022-09-037668Budget
26561700.002022-07-047665Budget
232567202.732024-02-017668Actual
13355200.002023-04-037628Budget
636200.002022-05-037646Budget
36412500.002022-08-037664Budget
1832780.552023-09-0376311Actual
32392238.102024-10-0276113Actual
3857293.002022-08-037616Actual
76151262.002022-11-037667Actual
1337599.002022-06-037614Actual
109723200.002023-02-017667Budget
17030558.002023-08-037617Actual
27543389.062024-06-0276111Actual
238512843.002024-03-027665Actual
28603546.552024-07-037628Actual
32300242.252024-10-0276112Actual
2038797.572023-11-0376411Actual
2560725.232024-04-0276612Actual
15372703.002022-06-037665Actual
465090.002022-09-037673Budget
14284113.532023-05-0376311Actual
2195467.002024-01-017626Actual
211557712.002023-12-047667Actual
365926567.872025-02-017668Actual
8867200.002022-12-047628Budget
373323510.002025-03-037665Actual
8446280.002022-12-047636Budget
2554817.782024-04-0276112Actual
231362686.002024-02-017667Actual
30351188.002024-09-027673Actual
353090.002022-08-037673Budget
36295328.002025-02-017636Actual
4048118.002022-08-037656Actual
34020198.002024-12-037646Actual
1930525.232023-10-0376211Actual
1835487.992023-09-0376411Actual
8540169.002022-12-047656Actual
29931199.702024-08-0276411Actual
9794480.002023-01-017617Budget
30472624.002024-09-027615Actual
21213867.762023-12-047618Actual
2831277.002024-07-037626Actual
37445333.002025-03-037636Actual
18563784.002023-10-037613Actual
8539100.002022-12-047656Budget
22124533.002024-01-017617Actual
166490.002022-06-037626Budget
9329380.002023-01-017615Budget
8492211.002022-12-047646Actual
319801072.312024-10-027618Actual
10773100.002023-02-017656Budget
3342650.762024-11-0276212Actual
198381877.002023-11-037665Actual
297291014.742024-08-027618Actual
7943929.002022-12-047663Actual
3100384.802024-09-0276211Actual
305074138.002024-09-027665Actual
267731410.052024-05-0276613Actual
18923206.002023-10-037636Actual
3782776.292025-03-0376211Actual
3579539.002022-08-037614Actual
10679322.002023-02-017636Actual
38447562.002025-04-037615Actual
22217702.612024-01-017618Actual
41081118.002022-08-037666Actual
58842500.002022-10-037664Budget
1025870.002023-02-017673Budget
883985.002022-05-037667Actual
1713280.002022-06-037636Budget
31254742.002022-07-047667Actual
1210787.002022-06-037663Actual
19683220.002023-11-037673Actual
346101782.712024-12-0376612Actual
1735225.232023-08-0376511Actual
93872884.002023-01-017665Actual
12036368.002023-03-037617Actual
35819174.942025-01-0176113Actual
15941811.002023-07-047666Actual
11099200.002023-02-017628Budget
1525927.362023-06-0376211Actual
1850639.062023-09-0376612Actual
22336146.512024-01-0176111Actual
9515100.002023-01-017626Budget
29636926.002024-08-027617Actual
3204380.002022-07-047618Budget
155304205.002023-07-047663Actual
124261000.002023-04-037663Budget
1416910298.242023-05-037668Actual
1250470.002023-04-037673Budget
6296124.002022-10-037656Actual
177132732.002023-09-037664Actual
11754100.002023-03-037626Budget
15587151.002023-07-047673Actual
383894906.002025-04-037664Actual
15111775.342023-06-037618Actual
3064505.002022-07-047617Actual
12176546.552023-03-037618Actual
541105.002022-05-037626Actual
7226304.002022-11-037616Actual
37782900.002022-08-037665Budget
2036057.142023-11-0376311Actual
182147731.532023-09-037668Actual
22985113.002024-02-017646Actual
44333463.272022-08-037668Actual
7742229.872022-11-037628Actual
32870295.002024-11-027636Actual
37771232.002022-08-037665Actual
6574716.252022-10-037618Actual
23816344.002024-03-027615Actual
965625.342022-05-037618Actual
1935980.552023-10-0376411Actual
314202615.002024-10-027663Actual
292883785.002024-08-027664Actual
31831879.002024-10-027666Actual
244591125.252024-03-0276611Actual
13718421.002023-05-037615Actual
70081805.002022-11-037664Actual
9793515.002023-01-017617Actual
3954242.002022-08-037636Actual
24633780.002024-04-027613Actual
81293421.002022-12-047664Actual
6202280.002022-10-037636Budget
16119417.762023-07-047628Actual
2136185.872023-12-0476211Actual
3720371.002022-08-037615Actual
392131873.132025-04-0376612Actual
13165436.002023-04-037617Actual
15231172.042023-06-0376111Actual
2254236.932024-01-0176612Actual
2540382.682024-04-0276311Actual
37297743.002025-03-037615Actual
52302758.002022-09-037666Actual
38146380.212025-03-0376213Actual
39005177.362025-04-0376311Actual
13025100.002023-04-037656Budget
10583260.002023-02-017616Actual
1484890.002023-06-037626Actual
5078275.002022-09-037636Actual
35117102.002025-01-017626Actual
5124174.002022-09-037646Actual
15018642.002023-06-037617Actual
21388102.892023-12-0476311Actual
6295100.002022-10-037656Budget
384823478.002025-04-037665Actual
331041072.312024-11-027618Actual
66842600.002022-10-037668Budget
161538510.332023-07-047668Actual
380612408.252025-03-0376612Actual
149611425.002023-06-037666Actual
590310.002022-05-037636Actual
30620263.002024-09-027636Actual
24993213.002024-04-027636Actual
10680280.002023-02-017636Budget
14107648.062023-05-037618Actual
1440217.782023-05-0376112Actual
27571128.422024-06-0276211Actual
44342600.002022-08-037668Budget
34876209.002025-01-017673Actual
5776101.002022-10-037673Actual
132283921.002023-04-037667Actual
11565392.002023-03-037615Actual
288382000.802024-07-0376611Actual
6104228.002022-10-037616Actual
31177117.782024-09-0276212Actual
130871196.002023-04-037666Actual
1729887.992023-08-0376311Actual
741798.002022-11-037656Actual
9932648.062023-01-017618Actual
27625223.102024-06-0276411Actual
331663772.362024-11-027668Actual
5698922.002022-10-037663Actual
1838128.422023-09-0376511Actual
38737728.002025-04-037617Actual
122855551.182023-03-037668Actual
27188312.002024-06-027636Actual
365301125.342025-02-017618Actual
21955117.842022-06-037668Actual
27890517.052024-06-0276213Actual
19185460.182023-10-037628Actual
208682618.002023-12-047665Actual
1948441.002022-06-037617Actual
272731333.002024-06-027666Actual
36437901.002025-02-017617Actual
1013276.842022-05-037628Actual
4000200.002022-08-037646Budget
2457630.552024-03-0276612Actual
2946680.002024-08-027626Actual
2033348.632023-11-0376211Actual
22599750.002024-02-017613Actual
25256367.752024-04-027628Actual
42471357.002022-08-037667Actual
35642927.372025-01-0176611Actual
28340339.002024-07-037636Actual
1442911.402023-05-0376212Actual
134152700.002023-04-037668Budget
1336550.002022-06-037614Budget
9611164.002023-01-017646Actual
7227280.002022-11-037616Budget
279233241.662024-06-0276613Actual
31030244.382024-09-0276311Actual
29016271.432024-07-0376113Actual
32815280.002024-11-027616Actual
2504585.002024-04-027656Actual
53694100.002022-09-037667Budget
22008176.002024-01-017646Actual
29965741.202024-08-0276611Actual
7743200.002022-11-037628Budget
11803345.002023-03-037636Actual
135374529.002023-05-037663Actual
269845529.002024-06-027664Actual
36791748.652025-02-0176611Actual
31598743.002024-10-027615Actual
109711380.002023-02-017667Actual
2603148.002024-05-027626Actual
9190550.002023-01-017614Budget
25228751.102024-04-027618Actual
36347146.002025-02-017656Actual
4001189.002022-08-037646Actual
2611190.002024-05-027656Actual
8677480.002022-12-047617Budget
393314076.772025-04-0376613Actual
9466304.002023-01-017616Actual
19977137.002023-11-037646Actual
31798151.002024-10-027656Actual
23194648.062024-02-017618Actual
325441574.002024-11-027663Actual
2892452.892024-07-0376212Actual
20741446.002023-12-047614Actual
37497153.002025-03-037656Actual
13026156.002023-04-037656Actual
241378.002022-07-047673Actual
55585289.062022-09-037668Actual
20448286.932023-11-0376611Actual
16740429.002023-08-037615Actual

Generated 2025-06-02 23:43:46.527 UTC