[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 256  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26004144.002024-04-307616Actual
5496200.002022-09-017628Budget
312112452.932024-08-3176612Actual
2734200.002022-07-027616Budget
9515100.002022-12-307626Budget
4121700.002022-05-017665Budget
33340624.172024-10-3176611Actual
34876209.002024-12-307673Actual
2701201.002022-05-017664Actual
319801072.312024-09-307618Actual
24753473.002024-03-317614Actual
29851400.002022-07-027666Budget
201281934.002023-11-017667Actual
26950972.002024-05-317614Actual
1750236.932023-08-0176612Actual
17243128.422023-08-0176111Actual
29579839.002024-07-317666Actual
24787707.002024-03-317664Actual
17386434.812023-08-0176611Actual
3905134.002022-08-017626Actual
33398196.512024-10-3176112Actual
297916734.542024-07-317668Actual
20186781.402023-11-017618Actual
315404648.002024-09-307664Actual
280153749.002024-07-017663Actual
8843100.002022-05-017667Budget
26713167.922024-04-3076113Actual
12883100.002023-04-017626Budget
85982328.002022-12-027666Actual
1152280.002022-06-017613Budget
290764803.102024-07-0176613Actual
1950411.402023-10-0176212Actual
6763280.002022-11-017613Budget
372394523.002025-03-017664Actual
11425480.002023-03-017614Budget
36240298.002025-01-307616Actual
25786147.002024-04-307673Actual
24016125.002024-02-297656Actual
3284284.002024-10-317626Actual
192196836.062023-10-017668Actual
6249207.002022-10-017646Actual
12224237.452023-03-017628Actual
35230930.002024-12-307666Actual
24316139.062024-02-2976111Actual
25256367.752024-03-317628Actual
1431183.742023-05-0176411Actual
18923206.002023-10-017636Actual
11851200.002023-03-017646Budget
36968327.572025-01-3076113Actual
112991000.002023-03-017663Budget
5310364.002022-09-017617Actual
74771051.002022-11-017666Actual
9466304.002022-12-307616Actual
307976538.002024-08-317667Actual
23603816.002024-02-297613Actual
33306153.952024-10-3176411Actual
37390256.002025-03-017616Actual
16888277.002023-08-017636Actual
29931199.702024-07-3176411Actual
25191500.002022-07-027664Budget
4048118.002022-08-017656Actual
3579539.002022-08-017614Actual
34046155.002024-12-017656Actual
7743200.002022-11-017628Budget
9004272.002022-12-307613Actual
25135594.002024-03-317617Actual
116284520.002023-03-017665Actual
1250470.002023-04-017673Budget
9611164.002022-12-307646Actual
364725179.002025-01-307667Actual
4572970.002022-09-017663Actual
5825564.002022-10-017614Actual
9064791.002022-12-307663Actual
23990151.002024-02-297646Actual
33518245.122024-10-3176113Actual
13307380.002023-04-017618Budget
2050615.652023-11-0176112Actual
353180.002022-08-017673Actual
1747112.462023-08-0176212Actual
742896.002022-05-017666Actual
26326504.122024-04-307628Actual
76163200.002022-11-017667Budget
2144227.362023-12-0276511Actual
2153423.102023-12-0276112Actual
25019113.002024-03-317646Actual
19951219.002023-11-017636Actual
3391276.002022-08-017613Actual
1137670.002023-03-017673Budget
128860.002022-06-017673Budget
8445312.002022-12-027636Actual
31691288.002024-09-307616Actual
10631100.002023-01-307626Budget
334601455.042024-10-3176612Actual
198381877.002023-11-017665Actual
5448380.002022-09-017618Budget
120973200.002023-03-017667Budget
7555480.002022-11-017617Budget
153471393.342023-06-0176611Actual
128952.002022-06-017673Actual
58851769.002022-10-017664Actual
31385875.002024-09-307613Actual
13165436.002023-04-017617Actual
323341976.332024-09-3076612Actual
30143194.242024-07-3176113Actual
28192585.002024-07-017615Actual
34228907.162024-12-017618Actual
26922200.002024-05-317673Actual
14876249.002023-06-017636Actual
2134200.002022-06-017628Budget
35846387.222024-12-3076213Actual
7882280.002022-12-027613Budget
7323293.002022-11-017636Actual
11898100.002023-03-017656Budget
2354629.482024-01-3076612Actual
55572600.002022-09-017668Budget
302941979.002024-08-317663Actual
4326380.002022-08-017618Budget
18949131.002023-10-017646Actual
32922117.002024-10-317656Actual
32870295.002024-10-317636Actual
127562999.002023-04-017665Actual
36147716.002025-01-307615Actual
377416993.642025-03-017668Actual
2274280.002022-07-027613Budget
211557712.002023-12-027667Actual
3342650.762024-10-3176212Actual
241378.002022-07-027673Actual
8348275.002022-12-027616Actual
17679456.002023-09-017614Actual
252906623.932024-03-317668Actual
13971500.002022-06-017664Budget
2351419.912024-01-3076112Actual
35582210.342024-12-3076411Actual
23011127.002024-01-307656Actual
824477.002022-05-017617Actual
26655228.422024-04-3076612Actual
383894906.002025-04-017664Actual
27042636.002024-05-317615Actual
285751034.432024-07-017618Actual
493237.002022-05-017616Actual
291682294.002024-07-317663Actual
216582148.002023-12-307663Actual
2863711764.942024-07-017668Actual
319225607.002024-09-307667Actual
4840400.002022-09-017615Actual
33994298.002024-12-017636Actual
49013865.002022-09-017665Actual
63541800.002022-10-017666Budget
20448286.932023-11-0176611Actual
392131873.132025-04-0176612Actual
52311800.002022-09-017666Budget
242586978.482024-02-297668Actual
3687756.082025-01-3076212Actual
13868202.002023-05-017636Actual
37176176.002025-03-017673Actual
1948441.002022-06-017617Actual
38326137.002025-04-017673Actual
29965741.202024-07-3176611Actual
5125200.002022-09-017646Budget

Generated 2025-05-31 12:47:24.916 UTC