[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23990151.002024-02-207646Actual
258492766.002024-04-217664Actual
1442911.402023-04-2276212Actual
2701201.002022-04-227664Actual
29849375.232024-07-2276111Actual
2033348.632023-10-2376211Actual
823380.002022-04-227617Budget
19185460.182023-09-227628Actual
20186781.402023-10-237618Actual
15381700.002022-05-237665Budget
11850195.002023-02-207646Actual
15587151.002023-06-237673Actual
31263100.002022-06-237667Budget
302021411.802024-07-2276613Actual
89253999.642022-11-237668Actual
26551650.002022-06-237665Actual
83750.002022-04-227663Budget
15856208.002023-06-237636Actual
1953528.422023-09-2276612Actual
21777740.002023-12-217664Actual
35197110.002024-12-217656Actual
29225207.002024-07-227673Actual
3687756.082025-01-2176212Actual
76163200.002022-10-237667Budget
2765284.802024-05-2276511Actual
7087380.002022-10-237615Budget
196263227.002023-10-237663Actual
9981200.002022-12-217628Budget
15495856.002023-06-237613Actual
132273200.002023-03-237667Budget
34784809.002024-12-217613Actual
1288294.002023-03-237626Actual
358794094.312024-12-2176613Actual
35819174.942024-12-2176113Actual
10582280.002023-01-217616Budget
15615380.002023-06-237614Actual
4839380.002022-08-237615Budget
5078275.002022-08-237636Actual
1889585.002023-09-227626Actual
21415112.462023-11-2376411Actual
140473437.002023-04-227667Actual
373323510.002025-02-207665Actual
12036368.002023-02-207617Actual
369102130.592025-01-2176612Actual
2652820.972024-04-2176511Actual
11706280.002023-02-207616Budget
42484100.002022-07-237667Budget
33847573.002024-11-227615Actual
18775341.002023-09-227615Actual
386801134.002025-03-237666Actual
319801072.312024-09-217618Actual
37782900.002022-07-237665Budget
221593681.002023-12-217667Actual
9004272.002022-12-217613Actual
7742229.872022-10-237628Actual
35555210.342024-12-2176311Actual
14344556.092023-04-2276611Actual
15941811.002023-06-237666Actual
92501590.002022-12-217664Actual
108321129.002023-01-217666Actual
11424583.002023-02-207614Actual
2050615.652023-10-2376112Actual
11565392.002023-02-207615Actual
26655228.422024-04-2176612Actual
2611190.002024-04-217656Actual
1525927.362023-05-2376211Actual
1950411.402023-09-2276212Actual
3675982.682025-01-2176511Actual
37445333.002025-02-207636Actual
216582148.002023-12-217663Actual
4980200.002022-08-237616Budget
122862700.002023-02-207668Budget
37084891.002025-02-207613Actual
33939289.002024-11-227616Actual
2926129.002022-06-237656Actual
354426704.242024-12-217668Actual
9065750.002022-12-217663Budget
37204819.002025-02-207614Actual
2250910.332023-12-2176112Actual
24105558.002024-02-207617Actual
319225607.002024-09-217667Actual
1847320.972023-08-2376112Actual
32155193.322024-09-2176311Actual
2946680.002024-07-227626Actual
31177117.782024-08-2276212Actual
16647439.002023-07-237614Actual
20741446.002023-11-237614Actual
270754052.002024-05-227665Actual
360551035.002025-01-217614Actual
33252183.742024-10-2276211Actual
297291014.742024-07-227618Actual
27240113.002024-05-227656Actual
12553480.002023-03-237614Budget
37390256.002025-02-207616Actual
74771051.002022-10-237666Actual
16914148.002023-07-237646Actual
35936842.002025-01-217613Actual
465090.002022-08-237673Budget
2095362.002023-11-237626Actual
36027152.002025-01-217673Actual
105041542.002023-01-217665Actual
147633089.002023-05-237665Actual
33754846.002024-11-227614Actual
3453750.002022-07-237663Budget
119571600.002023-02-207666Budget
15998558.002023-06-237617Actual
2434455.022024-02-2076211Actual
58851769.002022-09-227664Actual
382693138.002025-03-237663Actual
21982245.002023-12-217636Actual
31149303.962024-08-2276112Actual
28750229.492024-06-2276311Actual
387725342.002025-03-237667Actual
3905944.382025-03-2376511Actual
29439237.002024-07-227616Actual
276865945.552024-05-2276611Actual
5963380.002022-09-227615Budget
12552528.002023-03-237614Actual
2878200.002022-06-237646Budget
13306648.062023-03-237618Actual
39298466.172025-03-2376213Actual
353090.002022-07-237673Budget
100414840.572022-12-217668Actual
24398102.892024-02-2076411Actual
13962637.002022-05-237664Actual
7882280.002022-11-237613Budget
1643912.462023-06-2376212Actual
17559760.002023-08-237613Actual
2393643.002024-02-207626Actual
44342600.002022-07-237668Budget
165623705.002023-07-237663Actual
5699750.002022-09-227663Budget
278052969.962024-05-2276612Actual
2457630.552024-02-2076612Actual
126152000.002023-03-237664Budget
32815280.002024-10-227616Actual
9005280.002022-12-217613Budget
55572600.002022-08-237668Budget
134163775.392023-03-237668Actual
18868170.002023-09-227616Actual
34135918.002024-11-227617Actual
21955117.842022-05-237668Actual
1744410.332023-07-2376112Actual
33306153.952024-10-2276411Actual
8818563.212022-11-237618Actual
109723200.002023-01-217667Budget
15372703.002022-05-237665Actual
13868202.002023-04-227636Actual
280153749.002024-06-227663Actual
1013276.842022-04-227628Actual
1416910298.242023-04-227668Actual
22391112.462023-12-2176311Actual
66834275.402022-09-227668Actual
25814636.002024-04-217614Actual
16354997.592023-06-2376611Actual
13718421.002023-04-227615Actual
8349280.002022-11-237616Budget
14135334.422023-04-227628Actual
38830975.342025-03-237618Actual
1865598.002023-09-227673Actual
1540516.722023-05-2376112Actual
11803345.002023-02-207636Actual
1807100.002022-05-237656Budget
7418100.002022-10-237656Budget
20073721.002022-05-237667Actual
12365297.002023-03-237613Actual
178062928.002023-08-237665Actual
15018642.002023-05-237617Actual
227541519.002024-01-217664Actual
3342650.762024-10-2276212Actual
288382000.802024-06-2276611Actual
23297.002022-04-227613Actual
36968327.572025-01-2176113Actual
20981249.002023-11-237636Actual
38595302.002025-03-237636Actual
3284284.002024-10-227626Actual
130861600.002023-03-237666Budget
24197723.822024-02-207618Actual
37587752.002025-02-207617Actual
2987784.802024-07-2276211Actual
8396131.002022-11-237626Actual
22599750.002024-01-217613Actual
2460550.002022-06-237614Budget
2135322.302022-05-237628Actual
9563306.002022-12-217636Actual
34429219.912024-11-2276411Actual
78042200.002022-10-237668Budget
11098285.932023-01-217628Actual
371192259.002025-02-207663Actual
36437901.002025-01-217617Actual
3253234.422022-06-237628Actual
14928113.002023-05-237656Actual
12978200.002023-03-237646Budget
30620263.002024-08-227636Actual
11754100.002023-02-207626Budget
380612408.252025-02-2076612Actual
29931199.702024-07-2276411Actual
589280.002022-04-227636Budget
10727207.002023-01-217646Actual
5496200.002022-08-237628Budget
7943929.002022-11-237663Actual
21743441.002023-12-217614Actual
1211750.002022-05-237663Budget
324523867.992024-09-2176613Actual
31505950.002024-09-217614Actual
27543389.062024-05-2276111Actual
2334278.422024-01-2176211Actual
590310.002022-04-227636Actual
26059198.002024-04-217636Actual
33994298.002024-11-227636Actual
300852234.842024-07-2276612Actual
218692024.002023-12-217665Actual
17030558.002023-07-237617Actual
21624658.002023-12-217613Actual
38326137.002025-03-237673Actual
34046155.002024-11-227656Actual
27160104.002024-05-227626Actual
28100921.002024-06-227614Actual
206563458.002023-11-237663Actual
25490579.492024-03-2276611Actual
5309380.002022-08-237617Budget
38621167.002025-03-237646Actual
2134200.002022-05-237628Budget
237582265.002024-02-207664Actual
28366208.002024-06-227646Actual
27330816.002024-05-227617Actual
3063380.002022-06-237617Budget
262387818.002024-04-217667Actual
3626776.002025-01-217626Actual
25256367.752024-03-227628Actual
6152122.002022-09-227626Actual
37999215.662025-02-2076112Actual
327572142.002024-10-227665Actual
23222322.302024-01-217628Actual
29494299.002024-07-227636Actual
122855551.182023-02-207668Actual
16833240.002023-07-237616Actual
9933380.002022-12-217618Budget
30259817.002024-08-227613Actual
53694100.002022-08-237667Budget
8867200.002022-11-237628Budget
124261000.002023-03-237663Budget
23314147.572024-01-2176111Actual
16260.002022-04-227673Budget
34548293.322024-11-2276112Actual
31296324.062024-08-2276213Actual
377416993.642025-02-207668Actual
11239338.002023-02-207613Actual
190995888.002023-09-227667Actual
25019113.002024-03-227646Actual

Generated 2025-05-22 03:08:59.761 UTC