[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 480  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10446440.002023-02-047615Actual
42484100.002022-08-067667Budget
965625.342022-05-067618Actual
2033348.632023-11-0676211Actual
23909249.002024-03-057616Actual
11424583.002023-03-067614Actual
13596198.002023-05-067673Actual
29546130.002024-08-057656Actual
127562999.002023-04-067665Actual
71471053.002022-11-067665Actual
344904148.712024-12-0676611Actual
25181050.002022-07-077664Actual
33279149.702024-11-0576311Actual
17679456.002023-09-067614Actual
248802645.002024-04-057665Actual
227541519.002024-02-047664Actual
38119281.962025-03-0676113Actual
32128153.952024-10-0576211Actual
33122100.002022-07-077668Budget
285176466.002024-07-067667Actual
2136185.872023-12-0776211Actual
34576117.782024-12-0676212Actual
7883289.002022-12-077613Actual
105041542.002023-02-047665Actual
6201312.002022-10-067636Actual
236384392.002024-03-057663Actual
577790.002022-10-067673Budget
27188312.002024-06-057636Actual
81282000.002022-12-077664Budget
1953528.422023-10-0676612Actual
63541800.002022-10-067666Budget
5124174.002022-09-067646Actual
3453750.002022-08-067663Budget
49013865.002022-09-067665Actual
34135918.002024-12-067617Actual
6295100.002022-10-067656Budget
32955654.002024-11-057666Actual
184151053.972023-09-0676611Actual
31798151.002024-10-057656Actual
7418100.002022-11-067656Budget
1935980.552023-10-0676411Actual
31269167.922024-09-0576113Actual
1686067.002023-08-067626Actual
8866285.932022-12-077628Actual
10121280.002023-02-047613Budget
22124533.002024-01-047617Actual
1484890.002023-06-067626Actual
35197110.002025-01-047656Actual
34904873.002025-01-047614Actual
130861600.002023-04-067666Budget
19977137.002023-11-067646Actual
5698922.002022-10-067663Actual
12932280.002023-04-067636Budget
3953280.002022-08-067636Budget
5824550.002022-10-067614Budget
165623705.002023-08-067663Actual
13025100.002023-04-067656Budget
210550.002022-05-067614Budget
28340339.002024-07-067636Actual
6249207.002022-10-067646Actual
15381700.002022-06-067665Budget
11804280.002023-03-067636Budget
147633089.002023-06-067665Actual
30646174.002024-09-057646Actual
33847573.002024-12-067615Actual
38326137.002025-04-067673Actual
116272800.002023-03-067665Budget
36240298.002025-02-047616Actual
24993213.002024-04-057636Actual
14636397.002023-06-067614Actual
589280.002022-05-067636Budget
82693420.002022-12-077665Actual
119562705.002023-03-067666Actual
388928657.302025-04-067668Actual
29494299.002024-08-057636Actual
392131873.132025-04-0676612Actual
6823750.002022-11-067663Budget
28366208.002024-07-067646Actual
92512000.002023-01-047664Budget
1950411.402023-10-0676212Actual
14344556.092023-05-0676611Actual
2735237.002022-07-077616Actual
3220984.802024-10-0576511Actual
9657100.002023-01-047656Budget
11707286.002023-03-067616Actual
108331600.002023-02-047666Budget
15801200.002023-07-077616Actual
30143194.242024-08-0576113Actual
337893579.002024-12-067664Actual
64966363.002022-10-067667Actual
1250470.002023-04-067673Budget
4572970.002022-09-067663Actual
13868202.002023-05-067636Actual
4047100.002022-08-067656Budget
12834260.002023-04-067616Actual
27571128.422024-06-0576211Actual
17559760.002023-09-067613Actual
15708358.002023-07-077615Actual
35117102.002025-01-047626Actual
637191.002022-05-067646Actual
6152122.002022-10-067626Actual
24753473.002024-04-057614Actual
10582280.002023-02-047616Budget
338813507.002024-12-067665Actual
34997654.002025-01-047615Actual
2195467.002024-01-047626Actual
31057212.472024-09-0576411Actual
175944582.002023-09-067663Actual
23314147.572024-02-0476111Actual
198381877.002023-11-067665Actual
331663772.362024-11-057668Actual
10773100.002023-02-047656Budget
19803449.002023-11-067615Actual
112991000.002023-03-067663Budget
358794094.312025-01-0476613Actual
10680280.002023-02-047636Budget
21033121.002023-12-077656Actual
297916734.542024-08-057668Actual
66834275.402022-10-067668Actual
231362686.002024-02-047667Actual
1632029.482023-07-0776511Actual
39271269.682025-04-0676113Actual
4000200.002022-08-067646Budget
126141369.002023-04-067664Actual
359702110.002025-02-047663Actual
177132732.002023-09-067664Actual
201281934.002023-11-067667Actual
2036057.142023-11-0676311Actual
15018642.002023-06-067617Actual
34020198.002024-12-067646Actual
8493200.002022-12-077646Budget
24787707.002024-04-057664Actual
34695324.062024-12-0676213Actual
10774120.002023-02-047656Actual
145515426.002023-06-067663Actual
7743200.002022-11-067628Budget
8069624.002022-12-077614Actual
2254236.932024-01-0476612Actual
13166480.002023-04-067617Budget
3954242.002022-08-067636Actual
35528170.982025-01-0476211Actual
18682135.002022-06-067666Actual
31254742.002022-07-077667Actual
279233241.662024-06-0576613Actual
35090225.002025-01-047616Actual
44342600.002022-08-067668Budget
2203480.002024-01-047656Actual
12035480.002023-03-067617Budget
21063953.002023-12-077666Actual
34429219.912024-12-0676411Actual
1442911.402023-05-0676212Actual
386801134.002025-04-067666Actual
52302758.002022-09-067666Actual
192196836.062023-10-067668Actual
7323293.002022-11-067636Actual
15856208.002023-07-077636Actual
47612500.002022-09-067664Budget
1337599.002022-06-067614Actual
12694380.002023-04-067615Budget
16527727.002023-08-067613Actual
155304205.002023-07-077663Actual
17651105.002023-09-067673Actual
25256367.752024-04-057628Actual
2086380.002022-06-067618Budget
11238280.002023-03-067613Budget
16740429.002023-08-067615Actual
19951219.002023-11-067636Actual
25019113.002024-04-057646Actual
31831879.002024-10-057666Actual
376791008.682025-03-067618Actual
541105.002022-05-067626Actual
28072180.002024-07-067673Actual
1889585.002023-10-067626Actual
49022900.002022-09-067665Budget
6623200.002022-10-067628Budget
2451723.102024-03-0576112Actual
361822084.002025-02-047665Actual
274858026.992024-06-057668Actual
15587151.002023-07-077673Actual
9981200.002023-01-047628Budget
8539100.002022-12-077656Budget
4699588.002022-09-067614Actual
502994.002022-09-067626Actual
11051688.972023-02-047618Actual
31691288.002024-10-057616Actual
38354864.002025-04-067614Actual
10583260.002023-02-047616Actual
10445380.002023-02-047615Budget
9467280.002023-01-047616Budget
1153303.002022-06-067613Actual
63551629.002022-10-067666Actual
24316139.062024-03-0576111Actual
38567118.002025-04-067626Actual
2557510.332024-04-0576212Actual
15998558.002023-07-077617Actual
64954100.002022-10-067667Budget
4187380.002022-08-067617Budget
7227280.002022-11-067616Budget
105032800.002023-02-047665Budget
31746284.002024-10-057636Actual
4188412.002022-08-067617Actual
393314076.772025-04-0676613Actual
9064791.002023-01-047663Actual
2038797.572023-11-0676411Actual
276865945.552024-06-0576611Actual
5125200.002022-09-067646Budget
8678400.002022-12-077617Actual
8819380.002022-12-077618Budget
268653140.002024-06-057663Actual
2437177.362024-03-0576311Actual
111592700.002023-02-047668Budget
465090.002022-09-067673Budget
3005155.022024-08-0576212Actual
6434380.002022-10-067617Budget

Generated 2025-06-06 01:04:44.981 UTC