[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 224  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30351188.002024-08-187673Actual
24993213.002024-03-187636Actual
31263100.002022-06-197667Budget
1838128.422023-08-1976511Actual
36732181.612025-01-1776411Actual
965625.342022-04-187618Actual
370271476.722025-01-1776613Actual
38595302.002025-03-197636Actual
18949131.002023-09-187646Actual
28482867.002024-06-187617Actual
13894163.002023-04-187646Actual
309177252.732024-08-187668Actual
1747112.462023-07-1976212Actual
29043569.682024-06-1876213Actual
3579539.002022-07-197614Actual
14012550.002023-04-187617Actual
24016125.002024-02-167656Actual
7370250.002022-10-197646Actual
23964213.002024-02-167636Actual
12978200.002023-03-197646Budget
30620263.002024-08-187636Actual
2038797.572023-10-1976411Actual
7742229.872022-10-197628Actual
5637280.002022-09-187613Budget
97151500.002022-12-177666Budget
381772311.822025-02-1676613Actual
6152122.002022-09-187626Actual
8397100.002022-11-197626Budget
35287720.002024-12-177617Actual
161538510.332023-06-197668Actual
25692728.002024-04-177613Actual
17651105.002023-08-197673Actual
1729887.992023-07-1976311Actual
34576117.782024-11-1876212Actual
5077280.002022-08-197636Budget
8348275.002022-11-197616Actual
2134200.002022-05-197628Budget
5449642.002022-08-197618Actual
1137750.002023-02-167673Actual
354426704.242024-12-177668Actual
2461599.002022-06-197614Actual
3391276.002022-07-197613Actual
375301213.002025-02-167666Actual
590310.002022-04-187636Actual
358794094.312024-12-1776613Actual
29225207.002024-07-187673Actual
12883100.002023-03-197626Budget
32100343.322024-09-1776111Actual
278052969.962024-05-1876612Actual
134152700.002023-03-197668Budget
10912475.002023-01-177617Actual
315404648.002024-09-177664Actual
49013865.002022-08-197665Actual
1431183.742023-04-1876411Actual
3856200.002022-07-197616Budget
1012200.002022-04-187628Budget
4375382.912022-07-197628Actual
32629912.002024-10-187614Actual
2053312.462023-10-1976212Actual
3905134.002022-07-197626Actual
30565248.002024-08-187616Actual
883985.002022-04-187667Actual
167752839.002023-07-197665Actual
1865598.002023-09-187673Actual
3720371.002022-07-197615Actual
15313110.342023-05-1976411Actual
30143194.242024-07-1876113Actual
24787707.002024-03-187664Actual
231362686.002024-01-177667Actual
126152000.002023-03-197664Budget
316333894.002024-09-177665Actual
262387818.002024-04-177667Actual
10445380.002023-01-177615Budget
36240298.002025-01-177616Actual
23909249.002024-02-167616Actual
180957714.002023-08-197667Actual
3953280.002022-07-197636Budget
34402231.612024-11-1876311Actual
12035480.002023-02-167617Budget
27160104.002024-05-187626Actual
9467280.002022-12-177616Budget
85991500.002022-11-197666Budget
127562999.002023-03-197665Actual
22245398.062023-12-177628Actual
30023266.722024-07-1876112Actual
21962100.002022-05-197668Budget
211557712.002023-11-197667Actual
28192585.002024-06-187615Actual
17325100.762023-07-1976411Actual
2701201.002022-04-187664Actual
111603340.542023-01-177668Actual
36849211.402025-01-1776112Actual
10582280.002023-01-177616Budget
36347146.002025-01-177656Actual
741798.002022-10-197656Actual
9564280.002022-12-177636Budget
15587151.002023-06-197673Actual
33518245.122024-10-1876113Actual
64954100.002022-09-187667Budget
8539100.002022-11-197656Budget
1425729.482023-04-1876211Actual
379415683.842025-02-1676611Actual
38567118.002025-03-197626Actual
8677480.002022-11-197617Budget
8207380.002022-11-197615Budget
22124533.002023-12-177617Actual
6433450.002022-09-187617Actual
10773100.002023-01-177656Budget
17386434.812023-07-1976611Actual
103672000.002023-01-177664Budget
8068550.002022-11-197614Budget
28896310.342024-06-1876112Actual
1948441.002022-05-197617Actual
39298466.172025-03-1976213Actual
2136185.872023-11-1976211Actual
9191495.002022-12-177614Actual
15381700.002022-05-197665Budget
3560943.312024-12-1776511Actual
369102130.592025-01-1776612Actual
4981239.002022-08-197616Actual
302941979.002024-08-187663Actual
241397952.002024-02-167667Actual
18868170.002023-09-187616Actual
5698922.002022-09-187663Actual
36650435.872025-01-1776111Actual
248802645.002024-03-187665Actual
4047100.002022-07-197656Budget
3626776.002025-01-177626Actual
13306648.062023-03-197618Actual
327572142.002024-10-187665Actual
28695369.912024-06-1876111Actual
17559760.002023-08-197613Actual
6202280.002022-09-187636Budget
76163200.002022-10-197667Budget
25814636.002024-04-177614Actual
29439237.002024-07-187616Actual
823380.002022-04-187617Budget
280153749.002024-06-187663Actual
1935980.552023-09-1876411Actual
2050615.652023-10-1976112Actual
105032800.002023-01-177665Budget
393314076.772025-03-1976613Actual
38447562.002025-03-197615Actual
6248200.002022-09-187646Budget
3342650.762024-10-1876212Actual
30259817.002024-08-187613Actual
1727159.272023-07-1976211Actual
9981200.002022-12-177628Budget
108321129.002023-01-177666Actual
6249207.002022-09-187646Actual
182147731.532023-08-197668Actual
2236486.932023-12-1776211Actual

Generated 2025-05-18 14:35:50.518 UTC