[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 248  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30592107.002024-08-317626Actual
492200.002022-05-017616Budget
23396110.342024-01-3076411Actual
30646174.002024-08-317646Actual
3252200.002022-07-027628Budget
8348275.002022-12-027616Actual
1747112.462023-08-0176212Actual
167752839.002023-08-017665Actual
17771327.002023-09-017615Actual
13355200.002023-04-017628Budget
4121700.002022-05-017665Budget
28482867.002024-07-017617Actual
2038797.572023-11-0176411Actual
33398196.512024-10-3176112Actual
4980200.002022-09-017616Budget
109711380.002023-01-307667Actual
9932648.062022-12-307618Actual
19977137.002023-11-017646Actual
35117102.002024-12-307626Actual
337893579.002024-12-017664Actual
411846.002022-05-017665Actual
31177117.782024-08-3176212Actual
263598540.632024-04-307668Actual
35700247.572024-12-3076112Actual
134152700.002023-04-017668Budget
53704987.002022-09-017667Actual
3675982.682025-01-3076511Actual
244591125.252024-02-2976611Actual
1847320.972023-09-0176112Actual
25692728.002024-04-307613Actual
26922200.002024-05-317673Actual
690070.002022-11-017673Budget
1714263.002022-06-017636Actual
140473437.002023-05-017667Actual
22280.002022-05-017613Budget
590310.002022-05-017636Actual
39151261.402025-04-0176112Actual
9005280.002022-12-307613Budget
15372703.002022-06-017665Actual
6574716.252022-10-017618Actual
18153614.732023-09-017618Actual
1582839.002023-07-027626Actual
376791008.682025-03-017618Actual
1850639.062023-09-0176612Actual
2711500.002022-05-017664Budget
18272147.572023-09-0176111Actual
11424583.002023-03-017614Actual
313282690.782024-08-3176613Actual
27133237.002024-05-317616Actual
281345681.002024-07-017664Actual
190995888.002023-10-017667Actual
35642927.372024-12-3076611Actual
15801200.002023-07-027616Actual
22418110.342023-12-3076411Actual
9064791.002022-12-307663Actual
4326380.002022-08-017618Budget
388928657.302025-04-017668Actual
22067760.002023-12-307666Actual
10774120.002023-01-307656Actual
28392145.002024-07-017656Actual
24633780.002024-03-317613Actual
13307380.002023-04-017618Budget
27451576.852024-05-317628Actual
331663772.362024-10-317668Actual
8397100.002022-12-027626Budget
2925100.002022-07-027656Budget
157433276.002023-07-027665Actual
310915364.692024-08-3176611Actual
108321129.002023-01-307666Actual
1540516.722023-06-0176112Actual
9793515.002022-12-307617Actual
83750.002022-05-017663Budget
8207380.002022-12-027615Budget
22691190.002024-01-307673Actual
35408520.792024-12-307628Actual
207761927.002023-12-027664Actual
26655228.422024-04-3076612Actual
16833240.002023-08-017616Actual
7371200.002022-11-017646Budget
36705225.232025-01-3076311Actual
16354997.592023-07-0276611Actual
349394665.002024-12-307664Actual
300852234.842024-07-3176612Actual
382693138.002025-04-017663Actual
6153100.002022-10-017626Budget
126152000.002023-04-017664Budget
19592817.002023-11-017613Actual
465090.002022-09-017673Budget
9611164.002022-12-307646Actual
21715103.002023-12-307673Actual
7418100.002022-11-017656Budget
18775341.002023-10-017615Actual
37297743.002025-03-017615Actual
2734200.002022-07-027616Budget
32128153.952024-09-3076211Actual
9190550.002022-12-307614Budget
26004144.002024-04-307616Actual
31263100.002022-07-027667Budget
105032800.002023-01-307665Budget
11238280.002023-03-017613Budget
9933380.002022-12-307618Budget
30762735.002024-08-317617Actual
7883289.002022-12-027613Actual
34876209.002024-12-307673Actual
5078275.002022-09-017636Actual
30379864.002024-08-317614Actual
502994.002022-09-017626Actual
24398102.892024-02-2976411Actual
36321230.002025-01-307646Actual
17945123.002023-09-017646Actual
132273200.002023-04-017667Budget
78032693.562022-11-017668Actual
24753473.002024-03-317614Actual
34020198.002024-12-017646Actual
372394523.002025-03-017664Actual
1152280.002022-06-017613Budget
3204380.002022-07-027618Budget
27744326.302024-05-3176112Actual
2878200.002022-07-027646Budget
82693420.002022-12-027665Actual
4187380.002022-08-017617Budget
25135594.002024-03-317617Actual
54090.002022-05-017626Budget
371192259.002025-03-017663Actual
3578550.002022-08-017614Budget
130871196.002023-04-017666Actual
18181319.272023-09-017628Actual
37881226.302025-03-0176411Actual
29849375.232024-07-3176111Actual
33113069.322022-07-027668Actual
15615380.002023-07-027614Actual
39032275.232025-04-0176411Actual
351380.002022-05-017615Budget
16091723.822023-07-027618Actual
175944582.002023-09-017663Actual
2554817.782024-03-3176112Actual
14284113.532023-05-0176311Actual
7275142.002022-11-017626Actual
21624658.002023-12-307613Actual
2195467.002023-12-307626Actual
32922117.002024-10-317656Actual
15708358.002023-07-027615Actual
4699588.002022-09-017614Actual
353801014.742024-12-307618Actual
111592700.002023-01-307668Budget
34046155.002024-12-017656Actual
13868202.002023-05-017636Actual
100422200.002022-12-307668Budget
17243128.422023-08-0176111Actual
383894906.002025-04-017664Actual
28695369.912024-07-0176111Actual
1025974.002023-01-307673Actual
344904148.712024-12-0176611Actual
6434380.002022-10-017617Budget
196263227.002023-11-017663Actual
1616200.002022-06-017616Budget
30620263.002024-08-317636Actual
1517310266.422023-06-017668Actual
23990151.002024-02-297646Actual
2393643.002024-02-297626Actual
4375382.912022-08-017628Actual
1250470.002023-04-017673Budget
15587151.002023-07-027673Actual
27571128.422024-05-3176211Actual
16527727.002023-08-017613Actual
1153303.002022-06-017613Actual
3063380.002022-07-027617Budget
81282000.002022-12-027664Budget
3253234.422022-07-027628Actual
47612500.002022-09-017664Budget
29579839.002024-07-317666Actual
3005155.022024-07-3176212Actual
3453750.002022-08-017663Budget
19007755.002023-10-017666Actual
5172100.002022-09-017656Budget
3782776.292025-03-0176211Actual
21835421.002023-12-307615Actual
5824550.002022-10-017614Budget
2987784.802024-07-3176211Actual
182147731.532023-09-017668Actual
26740399.502024-04-3076213Actual
16260.002022-05-017673Budget
19951219.002023-11-017636Actual
31030244.382024-08-3176311Actual
34784809.002024-12-307613Actual
23314147.572024-01-3076111Actual
2335750.002022-07-027663Budget
361822084.002025-01-307665Actual
19064522.002023-10-017617Actual
291682294.002024-07-317663Actual
35500369.912024-12-3076111Actual
284251138.002024-07-017666Actual
1416910298.242023-05-017668Actual
9980372.302022-12-307628Actual
6823750.002022-11-017663Budget
20981249.002023-12-027636Actual
34548293.322024-12-0176112Actual
3220984.802024-09-3076511Actual
4698550.002022-09-017614Budget
37707643.522025-03-017628Actual
12427970.002023-04-017663Actual
9794480.002022-12-307617Budget
3904100.002022-08-017626Budget
8349280.002022-12-027616Budget
4188412.002022-08-017617Actual
370271476.722025-01-3076613Actual
1950411.402023-10-0176212Actual
11754100.002023-03-017626Budget
2777249.702024-05-3176212Actual
2892452.892024-07-0176212Actual
2504585.002024-03-317656Actual
1930525.232023-10-0176211Actual
29016271.432024-07-0176113Actual
28072180.002024-07-017673Actual
2460550.002022-07-027614Budget

Generated 2025-05-31 07:35:00.515 UTC