[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 248  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719380.002022-07-157615Budget
149611425.002023-05-157666Actual
359702110.002025-01-137663Actual
26950972.002024-05-147614Actual
376791008.682025-02-127618Actual
29965741.202024-07-1476611Actual
11565392.002023-02-127615Actual
353180.002022-07-157673Actual
2050615.652023-10-1576112Actual
13624431.002023-04-147614Actual
12553480.002023-03-157614Budget
348192775.002024-12-137663Actual
37999215.662025-02-1276112Actual
39271269.682025-03-1576113Actual
259442190.002024-04-137665Actual
34046155.002024-11-147656Actual
15495856.002023-06-157613Actual
21333126.292023-11-1576111Actual
1476441.002022-05-157615Actual
5698922.002022-09-147663Actual
2041457.142023-10-1576511Actual
4047100.002022-07-157656Budget
2878200.002022-06-157646Budget
2777249.702024-05-1476212Actual
35090225.002024-12-137616Actual
2597380.002022-06-157615Budget
741798.002022-10-157656Actual
135374529.002023-04-147663Actual
1543837.992023-05-1576612Actual
31691288.002024-09-137616Actual
15381700.002022-05-157665Budget
636200.002022-04-147646Budget
13165436.002023-03-157617Actual
32955654.002024-10-147666Actual
16619196.002023-07-157673Actual
30672123.002024-08-147656Actual
33634842.002024-11-147613Actual
30472624.002024-08-147615Actual
63551629.002022-09-147666Actual
78032693.562022-10-157668Actual
22985113.002024-01-137646Actual
25814636.002024-04-137614Actual
8819380.002022-11-157618Budget
92501590.002022-12-137664Actual
153471393.342023-05-1576611Actual
1250470.002023-03-157673Budget
1992381.002023-10-157626Actual
33398196.512024-10-1476112Actual
1384064.002023-04-147626Actual
42484100.002022-07-157667Budget
278371.002022-06-157626Actual
246683019.002024-03-147663Actual
27625223.102024-05-1476411Actual
14876249.002023-05-157636Actual
9564280.002022-12-137636Budget
384823478.002025-03-157665Actual
34402231.612024-11-1476311Actual
27863194.242024-05-1476113Actual
37782900.002022-07-157665Budget
13307380.002023-03-157618Budget
12177380.002023-02-127618Budget
17945123.002023-08-157646Actual
6201312.002022-09-147636Actual
2334836.002022-06-157663Actual
29841167.002022-06-157666Actual
47603904.002022-08-157664Actual
101811000.002023-01-137663Budget
17919260.002023-08-157636Actual
2351419.912024-01-1376112Actual
3220984.802024-09-1376511Actual
18868170.002023-09-147616Actual
37799322.042025-02-1276111Actual
15941811.002023-06-157666Actual
16091723.822023-06-157618Actual
44342600.002022-07-157668Budget
2652820.972024-04-1376511Actual
241397952.002024-02-127667Actual
6762358.002022-10-157613Actual
18060522.002023-08-157617Actual
12364280.002023-03-157613Budget
41091800.002022-07-157666Budget
13868202.002023-04-147636Actual
137533463.002023-04-147665Actual
23456449.702024-01-1376611Actual
12035480.002023-02-127617Budget
2711500.002022-04-147664Budget
12835280.002023-03-157616Budget
85991500.002022-11-157666Budget
285176466.002024-06-147667Actual
2293141.002024-01-137626Actual
37497153.002025-02-127656Actual
21415112.462023-11-1576411Actual
3391276.002022-07-157613Actual
108331600.002023-01-137666Budget
11050380.002023-01-137618Budget
11755138.002023-02-127626Actual
1647025.232023-06-1576612Actual
2000383.002023-10-157656Actual
1626675.232023-06-1576311Actual
8539100.002022-11-157656Budget
146702606.002023-05-157664Actual
2879213.002022-06-157646Actual
175944582.002023-08-157663Actual
16973724.002023-07-157666Actual
33994298.002024-11-147636Actual
293812258.002024-07-147665Actual
15313110.342023-05-1576411Actual
28482867.002024-06-147617Actual
30170359.152024-07-1476213Actual
342895029.962024-11-147668Actual
24197723.822024-02-127618Actual
25348168.852024-03-1476111Actual
23603816.002024-02-127613Actual
8678400.002022-11-157617Actual
10630107.002023-01-137626Actual
17771327.002023-08-157615Actual
32419408.282024-09-1376213Actual
78042200.002022-10-157668Budget
89262200.002022-11-157668Budget
23101525.002024-01-137617Actual
1425729.482023-04-1476211Actual
392131873.132025-03-1576612Actual
27744326.302024-05-1476112Actual
13354298.062023-03-157628Actual
35555210.342024-12-1376311Actual
232567202.732024-01-137668Actual
3782776.292025-02-1276211Actual
1953528.422023-09-1476612Actual
12225200.002023-02-127628Budget
16833240.002023-07-157616Actual
31477180.002024-09-137673Actual
9933380.002022-12-137618Budget
54090.002022-04-147626Budget
76163200.002022-10-157667Budget
21476847.582023-11-1576611Actual
9610200.002022-12-137646Budget
167752839.002023-07-157665Actual
1013276.842022-04-147628Actual
47612500.002022-08-157664Budget
7370250.002022-10-157646Actual
7695531.392022-10-157618Actual
1517310266.422023-05-157668Actual
29253963.002024-07-147614Actual
10445380.002023-01-137615Budget
112981030.002023-02-127663Actual
17151298.062023-07-157628Actual
33518245.122024-10-1476113Actual
22245398.062023-12-137628Actual
2880444.382024-06-1476511Actual
2203480.002023-12-137656Actual
32896202.002024-10-147646Actual
268653140.002024-05-147663Actual
38737728.002025-03-157617Actual
590310.002022-04-147636Actual
4651102.002022-08-157673Actual
6202280.002022-09-147636Budget
276865945.552024-05-1476611Actual
11850195.002023-02-127646Actual
347271743.392024-11-1476613Actual
6763280.002022-10-157613Budget
2087576.852022-05-157618Actual
29346573.002024-07-147615Actual
16260.002022-04-147673Budget
21777740.002023-12-137664Actual
9329380.002022-12-137615Budget
365301125.342025-01-137618Actual

Generated 2025-05-14 20:53:06.574 UTC