[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 248  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2598360.002021-10-207615Actual
7088339.002022-02-197615Actual
23723468.002023-06-197614Actual
165623705.002022-11-197663Actual
2987784.802023-11-1976211Actual
93872884.002022-04-197665Actual
21241387.452023-03-227628Actual
1582839.002022-10-207626Actual
8493200.002022-03-227646Budget
27160104.002023-09-197626Actual
36401874.002021-11-197664Actual
32815280.002024-02-197616Actual
87405403.002022-03-227667Actual
22451449.702023-04-1976611Actual
251705356.002023-07-207667Actual
8445312.002022-03-227636Actual
31798151.002024-01-197656Actual
83750.002021-08-197663Budget
180898.002021-09-197656Actual
47603904.002021-12-207664Actual
26713167.922023-08-1976113Actual
12036368.002022-06-197617Actual
31177117.782023-12-2076212Actual
20214473.822023-02-197628Actual
9329380.002022-04-197615Budget
1953528.422023-01-1976612Actual
147633089.002022-09-197665Actual
21033121.002023-03-227656Actual
53694100.002021-12-207667Budget
1641220.972022-10-2076112Actual
14229146.512022-08-1976111Actual
128952.002021-09-197673Actual
3005155.022023-11-1976212Actual
18683423.002023-01-197614Actual
6152122.002022-01-197626Actual
5824550.002022-01-197614Budget
3437578.422024-03-2176211Actual
684135.002021-08-197656Actual
1525927.362022-09-1976211Actual
14012550.002022-08-197617Actual
19951219.002023-02-197636Actual
108331600.002022-05-207666Budget
15998558.002022-10-207617Actual
2545753.952023-07-2076511Actual
71482100.002022-02-197665Budget
17919260.002022-12-207636Actual
28723115.652023-10-2076211Actual
10774120.002022-05-207656Actual
2925100.002021-10-207656Budget
3802758.212024-06-1976212Actual
26655228.422023-08-1976612Actual
7882280.002022-03-227613Budget
34046155.002024-03-217656Actual
180031168.002022-12-207666Actual
201281934.002023-02-197667Actual
23396110.342023-05-2076411Actual
19977137.002023-02-197646Actual
19064522.002023-01-197617Actual
1750236.932022-11-1976612Actual
16211184.812022-10-2076111Actual
360551035.002024-05-207614Actual
76163200.002022-02-197667Budget
31296324.062023-12-2076213Actual
31263100.002021-10-207667Budget
37854255.022024-06-1976311Actual
2038797.572023-02-1976411Actual
2461599.002021-10-207614Actual
27571128.422023-09-1976211Actual
19896178.002023-02-197616Actual
126141369.002022-07-207664Actual
20713106.002023-03-227673Actual
12693427.002022-07-207615Actual
3204380.002021-10-207618Budget
26551650.002021-10-207665Actual
36295328.002024-05-207636Actual
350322601.002024-04-197665Actual
1947380.002021-09-197617Budget
38567118.002024-07-207626Actual
338813507.002024-03-217665Actual
248802645.002023-07-207665Actual
32601203.002024-02-197673Actual
30472624.002023-12-207615Actual
316333894.002024-01-197665Actual
3782776.292024-06-1976211Actual
137533463.002022-08-197665Actual
28192585.002023-10-207615Actual
29043569.682023-10-2076213Actual
21213867.762023-03-227618Actual
32128153.952024-01-1976211Actual
14517672.002022-09-197613Actual
20834394.002023-03-227615Actual
21777740.002023-04-197664Actual
285751034.432023-10-207618Actual
37297743.002024-06-197615Actual
1835487.992022-12-2076411Actual
32008504.122024-01-197628Actual
3100384.802023-12-2076211Actual
7942750.002022-03-227663Budget
27980751.002023-10-207613Actual
20073721.002021-09-197667Actual
37390256.002024-06-197616Actual
1425729.482022-08-1976211Actual
26144542.002023-08-197666Actual
37999215.662024-06-1976112Actual
29965741.202023-11-1976611Actual
393314076.772024-07-2076613Actual
34784809.002024-04-197613Actual
346101782.712024-03-2176612Actual
6434380.002022-01-197617Budget
2087576.852021-09-197618Actual
98544145.002022-04-197667Actual
184151053.972022-12-2076611Actual
3391276.002021-11-197613Actual
35728112.462024-04-1976212Actual
2946680.002023-11-197626Actual
112981030.002022-06-197663Actual
15941811.002022-10-207666Actual
36650435.872024-05-2076111Actual
9981200.002022-04-197628Budget
31691288.002024-01-197616Actual
252906623.932023-07-207668Actual
157433276.002022-10-207665Actual
146702606.002022-09-197664Actual
41081118.002021-11-197666Actual
257272381.002023-08-197663Actual
36849211.402024-05-2076112Actual
1137670.002022-06-197673Budget
2878200.002021-10-207646Budget
8678400.002022-03-227617Actual
371192259.002024-06-197663Actual
26085135.002023-08-197646Actual
4374200.002021-11-197628Budget
240481098.002023-06-197666Actual
227541519.002023-05-207664Actual
11707286.002022-06-197616Actual
81293421.002022-03-227664Actual
7883289.002022-03-227613Actual
36732181.612024-05-2076411Actual
2863711764.942023-10-207668Actual
134163775.392022-07-207668Actual
27598251.832023-09-1976311Actual
5776101.002022-01-197673Actual
9610200.002022-04-197646Budget
19592817.002023-02-197613Actual
3856200.002021-11-197616Budget
8866285.932022-03-227628Actual
23603816.002023-06-197613Actual
4188412.002021-11-197617Actual
145515426.002022-09-197663Actual
1686067.002022-11-197626Actual
3954242.002021-11-197636Actual
3342650.762024-02-1976212Actual
29253963.002023-11-197614Actual
2832345.002021-10-207636Actual
6202280.002022-01-197636Budget
39151261.402024-07-2076112Actual
2056448.632023-02-1976612Actual
60253516.002022-01-197665Actual
2831280.002021-10-207636Budget
29439237.002023-11-197616Actual
12552528.002022-07-207614Actual
13596198.002022-08-197673Actual
33224448.642024-02-1976111Actual
29931199.702023-11-1976411Actual
35582210.342024-04-1976411Actual
2334278.422023-05-2076211Actual
369102130.592024-05-2076612Actual
12177380.002022-06-197618Budget
34347445.452024-03-2176111Actual
4187380.002021-11-197617Budget
304144400.002023-12-207664Actual
210550.002021-08-197614Budget
2560725.232023-07-2076612Actual
76151262.002022-02-197667Actual
4047100.002021-11-197656Budget
81282000.002022-03-227664Budget
27890517.052023-09-1976213Actual
27240113.002023-09-197656Actual
13894163.002022-08-197646Actual
4375382.912021-11-197628Actual
24016125.002023-06-197656Actual
10306480.002022-05-207614Budget
10582280.002022-05-207616Budget
33340624.172024-02-1976611Actual
6949550.002022-02-197614Budget
6104228.002022-01-197616Actual
1540516.722022-09-1976112Actual
11425480.002022-06-197614Budget
44333463.272021-11-197668Actual
492200.002021-08-197616Budget
7274100.002022-02-197626Budget
5496200.002021-12-207628Budget
185983573.002023-01-197663Actual
6622304.122022-01-197628Actual
15708358.002022-10-207615Actual
166490.002021-09-197626Budget
326643298.002024-02-197664Actual
26419196.512023-08-1976111Actual
7323293.002022-02-197636Actual
32392238.102024-01-1976113Actual
23314147.572023-05-2076111Actual
9980372.302022-04-197628Actual
13502810.002022-08-197613Actual
58851769.002022-01-197664Actual
34997654.002024-04-197615Actual
34135918.002024-03-217617Actual
21624658.002023-04-197613Actual
358794094.312024-04-1976613Actual
353180.002021-11-197673Actual
8819380.002022-03-227618Budget
4326380.002021-11-197618Budget
7226304.002022-02-197616Actual
8540169.002022-03-227656Actual
28072180.002023-10-207673Actual
28695369.912023-10-2076111Actual
23297.002021-08-197613Actual
85982328.002022-03-227666Actual
1517310266.422022-09-197668Actual
6762358.002022-02-197613Actual
3064505.002021-10-207617Actual
111603340.542022-05-207668Actual
188103137.002023-01-197665Actual
5171131.002021-12-207656Actual
1930525.232023-01-1976211Actual
1484890.002022-09-197626Actual
7742229.872022-02-197628Actual
22067760.002023-04-197666Actual
32100343.322024-01-1976111Actual

Generated 2024-09-18 23:19:27.605 UTC