[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 45   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14821186.002023-12-247616Actual
15998558.002024-01-247617Actual
2053312.462024-05-2576212Actual
1797188.002024-03-257656Actual
18923206.002024-04-247636Actual
1947380.002022-12-247617Budget
9981200.002023-07-247628Budget
30379864.002025-03-257614Actual
1948441.002022-12-247617Actual
12224237.452023-09-237628Actual
18563784.002024-04-247613Actual
4698550.002023-03-267614Budget
24787707.002024-10-237664Actual
27240113.002024-12-237656Actual
39298466.172025-10-2476213Actual
6153100.002023-04-257626Budget
17243128.422024-02-2376111Actual
1460894.002023-12-247673Actual
85991500.002023-06-267666Budget
63541800.002023-04-257666Budget
93882100.002023-07-247665Budget
34548293.322025-06-2576112Actual
25181050.002023-01-247664Actual
16647439.002024-02-237614Actual
2598360.002023-01-247615Actual
27188312.002024-12-237636Actual
30565248.002025-03-257616Actual
12978200.002023-10-247646Budget
10120275.002023-08-247613Actual
2496539.002024-10-237626Actual
31746284.002025-04-247636Actual
37799322.042025-09-2376111Actual
24845317.002024-10-237615Actual
1013276.842022-11-237628Actual
20036676.002024-05-257666Actual
1835487.992024-03-2576411Actual
272731333.002024-12-237666Actual
171855992.102024-02-237668Actual
327572142.002025-05-257665Actual
8397100.002023-06-267626Budget
6763280.002023-05-267613Budget
23909249.002024-09-227616Actual
12694380.002023-10-247615Budget
1847320.972024-03-2576112Actual
36791748.652025-08-2476611Actual
493237.002022-11-237616Actual
27160104.002024-12-237626Actual
66842600.002023-04-257668Budget
27133237.002024-12-237616Actual
32128153.952025-04-2476211Actual
29841167.002023-01-247666Actual
28896310.342025-01-2376112Actual
32955654.002025-05-257666Actual
33754846.002025-06-257614Actual
82702100.002023-06-267665Budget
30975347.572025-03-2576111Actual
1713280.002022-12-247636Budget
1889585.002024-04-247626Actual
41091800.002023-02-237666Budget
1211750.002022-12-247663Budget
14284113.532023-11-2376311Actual
16740429.002024-02-237615Actual
13026156.002023-10-247656Actual
18060522.002024-03-257617Actual
28603546.552025-01-237628Actual
5637280.002023-04-257613Budget
26562343.322024-11-2276611Actual
2597380.002023-01-247615Budget
9466304.002023-07-247616Actual
5963380.002023-04-257615Budget
492200.002022-11-237616Budget
1747112.462024-02-2376212Actual
5824550.002023-04-257614Budget
7324280.002023-05-267636Budget
372394523.002025-09-237664Actual
11754100.002023-09-237626Budget
5172100.002023-03-267656Budget
9564280.002023-07-247636Budget
196263227.002024-05-257663Actual
1729887.992024-02-2376311Actual
8540169.002023-06-267656Actual
37707643.522025-09-237628Actual
2342328.422024-08-2376511Actual
28695369.912025-01-2376111Actual
70092000.002023-05-267664Budget
25019113.002024-10-237646Actual
1425729.482023-11-2376211Actual
97151500.002023-07-247666Budget
32419408.282025-04-2476213Actual
2041457.142024-05-2576511Actual
31030244.382025-03-2576311Actual
3857293.002023-02-237616Actual
166490.002022-12-247626Budget
5078275.002023-03-267636Actual
34402231.612025-06-2576311Actual
11566380.002023-09-237615Budget
8867200.002023-06-267628Budget
3905134.002023-02-237626Actual
24316139.062024-09-2276111Actual
312112452.932025-03-2576612Actual
202474643.592024-05-257668Actual
37854255.022025-09-2376311Actual
2153423.102024-06-2576112Actual
33545373.192025-05-2576213Actual
278371.002023-01-247626Actual
19977137.002024-05-257646Actual
2878200.002023-01-247646Budget
28072180.002025-01-237673Actual
10722100.002022-11-237668Budget
12225200.002023-09-237628Budget
3063380.002023-01-247617Budget
36147716.002025-08-247615Actual
2545753.952024-10-2376511Actual
1484890.002023-12-247626Actual
1950411.402024-04-2476212Actual
38621167.002025-10-247646Actual
883985.002022-11-237667Actual
15139301.092023-12-247628Actual
16973724.002024-02-237666Actual
53704987.002023-03-267667Actual
10583260.002023-08-247616Actual
3253234.422023-01-247628Actual
15372703.002022-12-247665Actual
267731410.052024-11-2276613Actual
1623928.422024-01-2476211Actual
4001189.002023-02-237646Actual
23396110.342024-08-2376411Actual
49013865.002023-03-267665Actual
3204380.002023-01-247618Budget
16940107.002024-02-237656Actual
89262200.002023-06-267668Budget
7942750.002023-06-267663Budget
10680280.002023-08-247636Budget
8396131.002023-06-267626Actual
33306153.952025-05-2576411Actual
3391276.002023-02-237613Actual
127552800.002023-10-247665Budget
242586978.482024-09-227668Actual
292883785.002025-02-227664Actual
29520187.002025-02-227646Actual
274858026.992024-12-237668Actual
33224448.642025-05-2576111Actual
26561700.002023-01-247665Budget
9004272.002023-07-247613Actual
89253999.642023-06-267668Actual
353180.002023-02-237673Actual
16091723.822024-01-247618Actual
55585289.062023-03-267668Actual
3904100.002023-02-237626Budget
330464678.002025-05-257667Actual
5699750.002023-04-257663Budget
11850195.002023-09-237646Actual
13971500.002022-12-247664Budget
15801200.002024-01-247616Actual
28192585.002025-01-237615Actual
23011127.002024-08-237656Actual
393314076.772025-10-2476613Actual
192196836.062024-04-247668Actual
35117102.002025-07-247626Actual
1137670.002023-09-237673Budget
33939289.002025-06-257616Actual
134152700.002023-10-247668Budget
34576117.782025-06-2576212Actual
37881226.302025-09-2376411Actual
21835421.002024-07-237615Actual
2557510.332024-10-2376212Actual
6762358.002023-05-267613Actual
1446039.062023-11-2376612Actual
226344358.002024-08-237663Actual
20073721.002022-12-247667Actual
114864093.002023-09-237664Actual
87393200.002023-06-267667Budget
28100921.002025-01-237614Actual
10679322.002023-08-247636Actual
1641220.972024-01-2476112Actual
9793515.002023-07-247617Actual
231362686.002024-08-237667Actual
1838128.422024-03-2576511Actual
237582265.002024-09-227664Actual
12427970.002023-10-247663Actual
122862700.002023-09-237668Budget
39179109.272025-10-2476212Actual
10911480.002023-08-247617Budget
331041072.312025-05-257618Actual
2334836.002023-01-247663Actual
23314147.572024-08-2376111Actual
105041542.002023-08-247665Actual
24105558.002024-09-227617Actual
241260.002023-01-247673Budget
11424583.002023-09-237614Actual
9190550.002023-07-247614Budget
16914148.002024-02-237646Actual
37204819.002025-09-237614Actual
352384.002022-11-237615Actual
35728112.462025-07-2476212Actual
8819380.002023-06-267618Budget
185983573.002024-04-247663Actual
502994.002023-03-267626Actual
29253963.002025-02-227614Actual
1643912.462024-01-2476212Actual
29757504.122025-02-227628Actual
36412500.002023-02-237664Budget
42484100.002023-02-237667Budget
1938653.952024-04-2476511Actual
27042636.002024-12-237615Actual
37771232.002023-02-237665Actual
35846387.222025-07-2476213Actual
2662130.552024-11-2276112Actual
22599750.002024-08-237613Actual
22985113.002024-08-237646Actual
14728404.002023-12-247615Actual
197451465.002024-05-257664Actual
314202615.002025-04-247663Actual
381772311.822025-09-2376613Actual
376216424.002025-09-237667Actual
323341976.332025-04-2476612Actual
15381700.002022-12-247665Budget
6249207.002023-04-257646Actual
16354997.592024-01-2476611Actual
20713106.002024-06-257673Actual
55572600.002023-03-267668Budget
1789164.002024-03-257626Actual
269845529.002024-12-237664Actual
5449642.002023-03-267618Actual
914370.002023-07-247673Budget
637191.002022-11-237646Actual
10631100.002023-08-247626Budget
36027152.002025-08-247673Actual
15708358.002024-01-247615Actual
30143194.242025-02-2276113Actual
1384064.002023-11-237626Actual
13953870.002023-11-237666Actual
325441574.002025-05-257663Actual
1250470.002023-10-247673Budget
3626776.002025-08-247626Actual
7088339.002023-05-267615Actual
19896178.002024-05-257616Actual
22336146.512024-07-2376111Actual
15111775.342023-12-247618Actual
49022900.002023-03-267665Budget
157433276.002024-01-247665Actual
289581731.642025-01-2376612Actual
175944582.002024-03-257663Actual
26501105.022024-11-2276411Actual
302941979.002025-03-257663Actual
33113069.322023-01-247668Actual
232567202.732024-08-237668Actual
386801134.002025-10-247666Actual

Generated 2025-12-23 13:05:43.229 UTC