[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987784.802024-07-2376211Actual
9065750.002022-12-227663Budget
7943929.002022-11-247663Actual
2537628.422024-03-2376211Actual
16833240.002023-07-247616Actual
16091723.822023-06-247618Actual
502994.002022-08-247626Actual
2451723.102024-02-2176112Actual
20981249.002023-11-247636Actual
1933259.272023-09-2376311Actual
28482867.002024-06-237617Actual
7742229.872022-10-247628Actual
352384.002022-04-237615Actual
325441574.002024-10-237663Actual
11238280.002023-02-217613Budget
2457630.552024-02-2176612Actual
22280.002022-04-237613Budget
29931199.702024-07-2376411Actual
369102130.592025-01-2276612Actual
226344358.002024-01-227663Actual
4187380.002022-07-247617Budget
100422200.002022-12-227668Budget
26830690.002024-05-237613Actual
22985113.002024-01-227646Actual
11706280.002023-02-217616Budget
5172100.002022-08-247656Budget
38119281.962025-02-2176113Actual
21927190.002023-12-227616Actual
38950400.772025-03-2476111Actual
19419599.712023-09-2376611Actual
3342650.762024-10-2376212Actual
577790.002022-09-237673Budget
166490.002022-05-247626Budget
26004144.002024-04-227616Actual
9980372.302022-12-227628Actual
3064505.002022-06-247617Actual
134152700.002023-03-247668Budget
359702110.002025-01-227663Actual
166590.002022-05-247626Actual
7087380.002022-10-247615Budget
8492211.002022-11-247646Actual
392131873.132025-03-2476612Actual
21388102.892023-11-2476311Actual
14821186.002023-05-247616Actual
49013865.002022-08-247665Actual
12176546.552023-02-217618Actual
31030244.382024-08-2376311Actual
34020198.002024-11-237646Actual
26655228.422024-04-2276612Actual
2334836.002022-06-247663Actual
2033348.632023-10-2476211Actual
241378.002022-06-247673Actual
33340624.172024-10-2376611Actual
3856200.002022-07-247616Budget
35090225.002024-12-227616Actual
16119417.762023-06-247628Actual
1838128.422023-08-2476511Actual
207761927.002023-11-247664Actual
10583260.002023-01-227616Actual
1025974.002023-01-227673Actual
5028100.002022-08-247626Budget
18272147.572023-08-2476111Actual
309177252.732024-08-237668Actual
823380.002022-04-237617Budget
22418110.342023-12-2276411Actual
19951219.002023-10-247636Actual
377416993.642025-02-217668Actual
9514102.002022-12-227626Actual
18717866.002023-09-237664Actual
76163200.002022-10-247667Budget
8349280.002022-11-247616Budget
1211750.002022-05-247663Budget
262387818.002024-04-227667Actual
2644776.292024-04-2276211Actual
116272800.002023-02-217665Budget
9793515.002022-12-227617Actual
240481098.002024-02-217666Actual
89253999.642022-11-247668Actual
1582839.002023-06-247626Actual
36849211.402025-01-2276112Actual
97151500.002022-12-227666Budget
119571600.002023-02-217666Budget
307051091.002024-08-237666Actual
25348168.852024-03-2376111Actual
34429219.912024-11-2376411Actual
2863711764.942024-06-237668Actual
8348275.002022-11-247616Actual
32955654.002024-10-237666Actual
361822084.002025-01-227665Actual
28603546.552024-06-237628Actual
365926567.872025-01-227668Actual
27980751.002024-06-237613Actual
21241387.452023-11-247628Actual
25019113.002024-03-237646Actual
180898.002022-05-247656Actual
38647148.002025-03-247656Actual
336691714.002024-11-237663Actual
19157842.012023-09-237618Actual
274231082.922024-05-237618Actual
1850639.062023-08-2476612Actual
5964408.002022-09-237615Actual
17864240.002023-08-247616Actual
112991000.002023-02-217663Budget
15941811.002023-06-247666Actual
276865945.552024-05-2376611Actual
175944582.002023-08-247663Actual
100414840.572022-12-227668Actual
47612500.002022-08-247664Budget
38830975.342025-03-247618Actual
35408520.792024-12-227628Actual
26562343.322024-04-2276611Actual
7882280.002022-11-247613Budget
353180.002022-07-247673Actual
10680280.002023-01-227636Budget
2711500.002022-04-237664Budget
2603148.002024-04-227626Actual
21982245.002023-12-227636Actual
37782900.002022-07-247665Budget
1761250.002022-05-247646Actual
27890517.052024-05-2376213Actual
9657100.002022-12-227656Budget
74771051.002022-10-247666Actual
16973724.002023-07-247666Actual
24225417.762024-02-217628Actual
22391112.462023-12-2276311Actual
13813216.002023-04-237616Actual
12177380.002023-02-217618Budget
492200.002022-04-237616Budget
381772311.822025-02-2176613Actual
36732181.612025-01-2276411Actual
105041542.002023-01-227665Actual
3452703.002022-07-247663Actual
37297743.002025-02-217615Actual
308551238.982024-08-237618Actual
25814636.002024-04-227614Actual
24845317.002024-03-237615Actual
411846.002022-04-237665Actual
109711380.002023-01-227667Actual
307976538.002024-08-237667Actual
1250590.002023-03-247673Actual
14876249.002023-05-247636Actual
3205613.212022-06-247618Actual
5309380.002022-08-247617Budget
3390280.002022-07-247613Budget
1013276.842022-04-237628Actual
87393200.002022-11-247667Budget
2203480.002023-12-227656Actual
3560943.312024-12-2276511Actual
23101525.002024-01-227617Actual
8396131.002022-11-247626Actual
15372703.002022-05-247665Actual
27133237.002024-05-237616Actual
15801200.002023-06-247616Actual
319801072.312024-09-227618Actual
7227280.002022-10-247616Budget
30975347.572024-08-2376111Actual
351380.002022-04-237615Budget
19683220.002023-10-247673Actual
26203825.002024-04-227617Actual
10307506.002023-01-227614Actual
4048118.002022-07-247656Actual
9064791.002022-12-227663Actual
13355200.002023-03-247628Budget
37587752.002025-02-217617Actual
37417103.002025-02-217626Actual
20834394.002023-11-247615Actual
24398102.892024-02-2176411Actual
5637280.002022-09-237613Budget
34256613.212024-11-237628Actual
33012833.002024-10-237617Actual
23909249.002024-02-217616Actual
8540169.002022-11-247656Actual
36380664.002025-01-227666Actual
1938653.952023-09-2376511Actual
9611164.002022-12-227646Actual
60253516.002022-09-237665Actual
1948441.002022-05-247617Actual
12036368.002023-02-217617Actual
21415112.462023-11-2476411Actual
11051688.972023-01-227618Actual
236384392.002024-02-217663Actual
3453750.002022-07-247663Budget
39271269.682025-03-2476113Actual
11566380.002023-02-217615Budget
34904873.002024-12-227614Actual
14902116.002023-05-247646Actual
1750236.932023-07-2476612Actual
338813507.002024-11-237665Actual
202474643.592023-10-247668Actual
2611190.002024-04-227656Actual
228462877.002024-01-227665Actual
10631100.002023-01-227626Budget

Generated 2025-05-23 20:32:27.704 UTC