[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 500  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16119417.762023-07-027628Actual
12693427.002023-04-017615Actual
23194648.062024-01-307618Actual
30351188.002024-08-317673Actual
24753473.002024-03-317614Actual
2033348.632023-11-0176211Actual
14517672.002023-06-017613Actual
19185460.182023-10-017628Actual
206563458.002023-12-027663Actual
15018642.002023-06-017617Actual
3953280.002022-08-017636Budget
32629912.002024-10-317614Actual
2662130.552024-04-3076112Actual
10121280.002023-01-307613Budget
3856200.002022-08-017616Budget
2545753.952024-03-3176511Actual
24105558.002024-02-297617Actual
26922200.002024-05-317673Actual
32100343.322024-09-3076111Actual
353224520.002024-12-307667Actual
7555480.002022-11-017617Budget
7942750.002022-12-027663Budget
16833240.002023-08-017616Actual
20713106.002023-12-027673Actual
38595302.002025-04-017636Actual
23456449.702024-01-3076611Actual
252906623.932024-03-317668Actual
28340339.002024-07-017636Actual
92512000.002022-12-307664Budget
18181319.272023-09-017628Actual
5077280.002022-09-017636Budget
22599750.002024-01-307613Actual
19711497.002023-11-017614Actual
2560725.232024-03-3176612Actual
383894906.002025-04-017664Actual
13026156.002023-04-017656Actual
7882280.002022-12-027613Budget
28896310.342024-07-0176112Actual
29841167.002022-07-027666Actual
54090.002022-05-017626Budget
10774120.002023-01-307656Actual
7431400.002022-05-017666Budget
1582839.002023-07-027626Actual
7275142.002022-11-017626Actual
26551650.002022-07-027665Actual
2334278.422024-01-3076211Actual
92501590.002022-12-307664Actual
7742229.872022-11-017628Actual
11803345.002023-03-017636Actual
802071.002022-12-027673Actual
150538778.002023-06-017667Actual
35500369.912024-12-3076111Actual
20073721.002022-06-017667Actual
17679456.002023-09-017614Actual
16888277.002023-08-017636Actual
4839380.002022-09-017615Budget
93882100.002022-12-307665Budget
34876209.002024-12-307673Actual
2603148.002024-04-307626Actual
2335750.002022-07-027663Budget
257272381.002024-04-307663Actual
24787707.002024-03-317664Actual
9515100.002022-12-307626Budget
4980200.002022-09-017616Budget
12834260.002023-04-017616Actual
36240298.002025-01-307616Actual
285176466.002024-07-017667Actual
357611932.712024-12-3076612Actual
7370250.002022-11-017646Actual
5028100.002022-09-017626Budget
192196836.062023-10-017668Actual
4121700.002022-05-017665Budget
24197723.822024-02-297618Actual
465090.002022-09-017673Budget
373323510.002025-03-017665Actual
23964213.002024-02-297636Actual
5449642.002022-09-017618Actual
137533463.002023-05-017665Actual
690170.002022-11-017673Actual
20741446.002023-12-027614Actual
30592107.002024-08-317626Actual
3063380.002022-07-027617Budget
5698922.002022-10-017663Actual
126152000.002023-04-017664Budget
293812258.002024-07-317665Actual
8492211.002022-12-027646Actual
36295328.002025-01-307636Actual
19277168.852023-10-0176111Actual
6763280.002022-11-017613Budget
128860.002022-06-017673Budget
177132732.002023-09-017664Actual
33279149.702024-10-3176311Actual
19803449.002023-11-017615Actual
334601455.042024-10-3176612Actual
28777196.512024-07-0176411Actual
39151261.402025-04-0176112Actual
38621167.002025-04-017646Actual
371192259.002025-03-017663Actual
20186781.402023-11-017618Actual
11239338.002023-03-017613Actual
6201312.002022-10-017636Actual
16940107.002023-08-017656Actual
119562705.002023-03-017666Actual
6822732.002022-11-017663Actual
35582210.342024-12-3076411Actual
25692728.002024-04-307613Actual
10680280.002023-01-307636Budget
24993213.002024-03-317636Actual
28072180.002024-07-017673Actual
18682135.002022-06-017666Actual
12365297.002023-04-017613Actual
9564280.002022-12-307636Budget
8445312.002022-12-027636Actual
3396670.002024-12-017626Actual
270754052.002024-05-317665Actual
390931232.702025-04-0176611Actual
297291014.742024-07-317618Actual
23396110.342024-01-3076411Actual
18691400.002022-06-017666Budget
20981249.002023-12-027636Actual
37176176.002025-03-017673Actual
28482867.002024-07-017617Actual
10583260.002023-01-307616Actual
29849375.232024-07-3176111Actual
9467280.002022-12-307616Budget
14636397.002023-06-017614Actual
7695531.392022-11-017618Actual
9657100.002022-12-307656Budget
411846.002022-05-017665Actual
21777740.002023-12-307664Actual
15708358.002023-07-027615Actual
201281934.002023-11-017667Actual
2611190.002024-04-307656Actual
23603816.002024-02-297613Actual
9191495.002022-12-307614Actual
1288294.002023-04-017626Actual
23723468.002024-02-297614Actual
216582148.002023-12-307663Actual
2598360.002022-07-027615Actual
34904873.002024-12-307614Actual
1153303.002022-06-017613Actual
16619196.002023-08-017673Actual
2135322.302022-06-017628Actual
8397100.002022-12-027626Budget
170652573.002023-08-017667Actual
502994.002022-09-017626Actual
71471053.002022-11-017665Actual
175944582.002023-09-017663Actual
11565392.002023-03-017615Actual
37707643.522025-03-017628Actual
11898100.002023-03-017656Budget
28695369.912024-07-0176111Actual
52302758.002022-09-017666Actual
29346573.002024-07-317615Actual
325441574.002024-10-317663Actual
34429219.912024-12-0176411Actual
8348275.002022-12-027616Actual
17123698.062023-08-017618Actual
20083100.002022-06-017667Budget
167752839.002023-08-017665Actual
13355200.002023-04-017628Budget
6823750.002022-11-017663Budget
3204210651.282024-09-307668Actual
33252183.742024-10-3176211Actual
1623928.422023-07-0276211Actual
17030558.002023-08-017617Actual
22336146.512023-12-3076111Actual
12036368.002023-03-017617Actual
20093550.002023-11-017617Actual
5448380.002022-09-017618Budget
29439237.002024-07-317616Actual
37084891.002025-03-017613Actual
23909249.002024-02-297616Actual
12176546.552023-03-017618Actual
33132510.182024-10-317628Actual
22451449.702023-12-3076611Actual
1807100.002022-06-017656Budget
25909458.002024-04-307615Actual
39032275.232025-04-0176411Actual
74771051.002022-11-017666Actual
272731333.002024-05-317666Actual
577790.002022-10-017673Budget
27890517.052024-05-3176213Actual
309177252.732024-08-317668Actual
364725179.002025-01-307667Actual
37587752.002025-03-017617Actual
30646174.002024-08-317646Actual
2036057.142023-11-0176311Actual
6202280.002022-10-017636Budget
1761250.002022-06-017646Actual
4698550.002022-09-017614Budget
226344358.002024-01-307663Actual
36995359.152025-01-3076213Actual
33518245.122024-10-3176113Actual

Generated 2025-05-31 23:57:15.466 UTC