[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20741446.002023-11-247614Actual
12835280.002023-03-247616Budget
190995888.002023-09-237667Actual
2153423.102023-11-2476112Actual
10307506.002023-01-227614Actual
175944582.002023-08-247663Actual
13166480.002023-03-247617Budget
160338501.002023-06-247667Actual
119571600.002023-02-217666Budget
19683220.002023-10-247673Actual
3452703.002022-07-247663Actual
16527727.002023-07-247613Actual
36347146.002025-01-227656Actual
341706485.002024-11-237667Actual
12036368.002023-02-217617Actual
15801200.002023-06-247616Actual
23101525.002024-01-227617Actual
9611164.002022-12-227646Actual
241260.002022-06-247673Budget
238512843.002024-02-217665Actual
85982328.002022-11-247666Actual
33132510.182024-10-237628Actual
5824550.002022-09-237614Budget
27744326.302024-05-2376112Actual
87393200.002022-11-247667Budget
2554817.782024-03-2376112Actual
31746284.002024-09-227636Actual
9610200.002022-12-227646Budget
31477180.002024-09-227673Actual
120984735.002023-02-217667Actual
35846387.222024-12-2276213Actual
21962100.002022-05-247668Budget
2144227.362023-11-2476511Actual
36437901.002025-01-227617Actual
291682294.002024-07-237663Actual
27330816.002024-05-237617Actual
5078275.002022-08-247636Actual
1938653.952023-09-2376511Actual
4840400.002022-08-247615Actual
17386434.812023-07-2476611Actual
2987784.802024-07-2376211Actual
302021411.802024-07-2376613Actual
30170359.152024-07-2376213Actual
1025870.002023-01-227673Budget
34256613.212024-11-237628Actual
53704987.002022-08-247667Actual
24016125.002024-02-217656Actual
26830690.002024-05-237613Actual
12932280.002023-03-247636Budget
26419196.512024-04-2276111Actual
10774120.002023-01-227656Actual
18181319.272023-08-247628Actual
30592107.002024-08-237626Actual
12427970.002023-03-247663Actual
10726200.002023-01-227646Budget
11850195.002023-02-217646Actual
66834275.402022-09-237668Actual
32870295.002024-10-237636Actual
32008504.122024-09-227628Actual
25078811.002024-03-237666Actual
1440217.782023-04-2376112Actual
13025100.002023-03-247656Budget
132273200.002023-03-247667Budget
28285309.002024-06-237616Actual
38540288.002025-03-247616Actual
37084891.002025-02-217613Actual
4374200.002022-07-247628Budget
12177380.002023-02-217618Budget
2560725.232024-03-2376612Actual
2926129.002022-06-247656Actual
16260.002022-04-237673Budget
14344556.092023-04-2376611Actual
3391276.002022-07-247613Actual
145515426.002023-05-247663Actual
2831280.002022-06-247636Budget
1935980.552023-09-2376411Actual
16740429.002023-07-247615Actual
15231172.042023-05-2476111Actual
388928657.302025-03-247668Actual
12176546.552023-02-217618Actual
30620263.002024-08-237636Actual
2557510.332024-03-2376212Actual
9564280.002022-12-227636Budget
4839380.002022-08-247615Budget
21063953.002023-11-247666Actual
52302758.002022-08-247666Actual
128952.002022-05-247673Actual
28340339.002024-06-237636Actual
7370250.002022-10-247646Actual
9064791.002022-12-227663Actual
2136185.872023-11-2476211Actual
6105200.002022-09-237616Budget
1460894.002023-05-247673Actual
29904234.812024-07-2376311Actual
21835421.002023-12-227615Actual
5172100.002022-08-247656Budget
157433276.002023-06-247665Actual
302941979.002024-08-237663Actual
15941811.002023-06-247666Actual
7694380.002022-10-247618Budget
20448286.932023-10-2476611Actual
20621795.002023-11-247613Actual
589280.002022-04-237636Budget
22280.002022-04-237613Budget
257272381.002024-04-227663Actual
4981239.002022-08-247616Actual
2735237.002022-06-247616Actual
14728404.002023-05-247615Actual
35528170.982024-12-2276211Actual
11707286.002023-02-217616Actual
1384064.002023-04-237626Actual
9330392.002022-12-227615Actual
1789164.002023-08-247626Actual
3396670.002024-11-237626Actual
2342328.422024-01-2276511Actual
334601455.042024-10-2376612Actual
35582210.342024-12-2276411Actual
1750236.932023-07-2476612Actual
16914148.002023-07-247646Actual
63541800.002022-09-237666Budget
32922117.002024-10-237656Actual
156501071.002023-06-247664Actual
2504585.002024-03-237656Actual
25019113.002024-03-237646Actual
128860.002022-05-247673Budget
2086380.002022-05-247618Budget
3782776.292025-02-2176211Actual
23222322.302024-01-227628Actual
2203480.002023-12-227656Actual
58851769.002022-09-237664Actual
31269167.922024-08-2376113Actual
384823478.002025-03-247665Actual
3220984.802024-09-2276511Actual
166490.002022-05-247626Budget
37417103.002025-02-217626Actual
98544145.002022-12-227667Actual
24316139.062024-02-2176111Actual
14902116.002023-05-247646Actual
8207380.002022-11-247615Budget
24938186.002024-03-237616Actual
1714263.002022-05-247636Actual
8446280.002022-11-247636Budget
1865598.002023-09-237673Actual
13596198.002023-04-237673Actual
13920123.002023-04-237656Actual
30259817.002024-08-237613Actual
177132732.002023-08-247664Actual
2537628.422024-03-2376211Actual
150538778.002023-05-247667Actual
22217702.612023-12-227618Actual
89262200.002022-11-247668Budget
7324280.002022-10-247636Budget
97141159.002022-12-227666Actual
19185460.182023-09-237628Actual
359702110.002025-01-227663Actual
93882100.002022-12-227665Budget
35230930.002024-12-227666Actual
3953280.002022-07-247636Budget
7274100.002022-10-247626Budget
11803345.002023-02-217636Actual
25786147.002024-04-227673Actual
33012833.002024-10-237617Actual
2195467.002023-12-227626Actual
965888.002022-12-227656Actual
10306480.002023-01-227614Budget
6622304.122022-09-237628Actual
1211750.002022-05-247663Budget
28366208.002024-06-237646Actual
15998558.002023-06-247617Actual
126152000.002023-03-247664Budget
31263100.002022-06-247667Budget
109723200.002023-01-227667Budget
7883289.002022-11-247613Actual
392131873.132025-03-2476612Actual
3453750.002022-07-247663Budget
20083100.002022-05-247667Budget
26950972.002024-05-237614Actual
369102130.592025-01-2276612Actual
89253999.642022-11-247668Actual
637191.002022-04-237646Actual
284251138.002024-06-237666Actual
22719443.002024-01-227614Actual
5699750.002022-09-237663Budget
32182190.122024-09-2276411Actual
16973724.002023-07-247666Actual
2597380.002022-06-247615Budget
350322601.002024-12-227665Actual
326643298.002024-10-237664Actual
1250590.002023-03-247673Actual
272731333.002024-05-237666Actual
12931306.002023-03-247636Actual
18949131.002023-09-237646Actual
32601203.002024-10-237673Actual
1525927.362023-05-2476211Actual
171855992.102023-07-247668Actual
31772168.002024-09-227646Actual
293812258.002024-07-237665Actual
149611425.002023-05-247666Actual
354426704.242024-12-227668Actual
262981019.282024-04-227618Actual
7943929.002022-11-247663Actual
3171881.002024-09-227626Actual
34046155.002024-11-237656Actual
313282690.782024-08-2376613Actual
71471053.002022-10-247665Actual
282275143.002024-06-237665Actual
37497153.002025-02-217656Actual
28100921.002024-06-237614Actual
386801134.002025-03-247666Actual
36401874.002022-07-247664Actual
4699588.002022-08-247614Actual
29439237.002024-07-237616Actual
13306648.062023-03-247618Actual
2603148.002024-04-227626Actual
36147716.002025-01-227615Actual
11565392.002023-02-217615Actual
1336550.002022-05-247614Budget
33634842.002024-11-237613Actual
2087576.852022-05-247618Actual
19592817.002023-10-247613Actual
29225207.002024-07-237673Actual
38647148.002025-03-247656Actual
36240298.002025-01-227616Actual
35145314.002024-12-227636Actual
34876209.002024-12-227673Actual
23695105.002024-02-217673Actual
241378.002022-06-247673Actual
2095362.002023-11-247626Actual
29546130.002024-07-237656Actual
27571128.422024-05-2376211Actual
1838128.422023-08-2476511Actual
2041457.142023-10-2476511Actual
4327525.332022-07-247618Actual
31798151.002024-09-227656Actual
11099200.002023-01-227628Budget
20834394.002023-11-247615Actual
237582265.002024-02-217664Actual
9466304.002022-12-227616Actual
683100.002022-04-237656Budget
212754973.902023-11-247668Actual
23011127.002024-01-227656Actual
278290.002022-06-247626Budget
802170.002022-11-247673Budget
6249207.002022-09-237646Actual
684135.002022-04-237656Actual
34078864.002024-11-237666Actual
127552800.002023-03-247665Budget
202474643.592023-10-247668Actual
16091723.822023-06-247618Actual
4187380.002022-07-247617Budget

Generated 2025-05-23 08:02:37.883 UTC