[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353090.002022-07-247673Budget
153471393.342023-05-2476611Actual
71482100.002022-10-247665Budget
13894163.002023-04-237646Actual
93872884.002022-12-227665Actual
20621795.002023-11-247613Actual
8539100.002022-11-247656Budget
21982245.002023-12-227636Actual
914252.002022-12-227673Actual
19592817.002023-10-247613Actual
965888.002022-12-227656Actual
2644776.292024-04-2276211Actual
35117102.002024-12-227626Actual
11566380.002023-02-217615Budget
376216424.002025-02-217667Actual
98544145.002022-12-227667Actual
307051091.002024-08-237666Actual
26713167.922024-04-2276113Actual
2734200.002022-06-247616Budget
17030558.002023-07-247617Actual
307976538.002024-08-237667Actual
105032800.002023-01-227665Budget
14344556.092023-04-2376611Actual
18272147.572023-08-2476111Actual
257272381.002024-04-227663Actual
8492211.002022-11-247646Actual
47612500.002022-08-247664Budget
37417103.002025-02-217626Actual
7431400.002022-04-237666Budget
180898.002022-05-247656Actual
13962637.002022-05-247664Actual
7087380.002022-10-247615Budget
127552800.002023-03-247665Budget
21241387.452023-11-247628Actual
16119417.762023-06-247628Actual
4651102.002022-08-247673Actual
3453750.002022-07-247663Budget
16091723.822023-06-247618Actual
337893579.002024-11-237664Actual
35642927.372024-12-2276611Actual
8678400.002022-11-247617Actual
30883437.452024-08-237628Actual
22245398.062023-12-227628Actual
37771232.002022-07-247665Actual
373323510.002025-02-217665Actual
28072180.002024-06-237673Actual
10307506.002023-01-227614Actual
12693427.002023-03-247615Actual
15615380.002023-06-247614Actual
5636297.002022-09-237613Actual
3790844.382025-02-2176511Actual
22124533.002023-12-227617Actual
4981239.002022-08-247616Actual
5448380.002022-08-247618Budget
5309380.002022-08-247617Budget
166490.002022-05-247626Budget
16371.002022-04-237673Actual
2036057.142023-10-2476311Actual
128952.002022-05-247673Actual
198381877.002023-10-247665Actual
2925100.002022-06-247656Budget
108321129.002023-01-227666Actual
20926200.002023-11-247616Actual
16973724.002023-07-247666Actual
166821684.002023-07-247664Actual
122862700.002023-02-217668Budget
63551629.002022-09-237666Actual
26004144.002024-04-227616Actual
360894659.002025-01-227664Actual
1832780.552023-08-2476311Actual
42471357.002022-07-247667Actual
12176546.552023-02-217618Actual
208682618.002023-11-247665Actual
3687756.082025-01-2276212Actual
316333894.002024-09-227665Actual
7371200.002022-10-247646Budget
7882280.002022-11-247613Budget
241397952.002024-02-217667Actual
2087576.852022-05-247618Actual
39005177.362025-03-2476311Actual
39151261.402025-03-2476112Actual
31149303.962024-08-2376112Actual
2701201.002022-04-237664Actual
302941979.002024-08-237663Actual
2434455.022024-02-2176211Actual
6295100.002022-09-237656Budget
166590.002022-05-247626Actual
28192585.002024-06-237615Actual
30620263.002024-08-237636Actual
36147716.002025-01-227615Actual
3802758.212025-02-2176212Actual
23456449.702024-01-2276611Actual
78042200.002022-10-247668Budget
326643298.002024-10-237664Actual
114864093.002023-02-217664Actual
7275142.002022-10-247626Actual
2461599.002022-06-247614Actual
9004272.002022-12-227613Actual
24993213.002024-03-237636Actual
23101525.002024-01-227617Actual
28723115.652024-06-2376211Actual
29439237.002024-07-237616Actual
167752839.002023-07-247665Actual
37587752.002025-02-217617Actual
411846.002022-04-237665Actual
23314147.572024-01-2276111Actual
7742229.872022-10-247628Actual
30259817.002024-08-237613Actual
26740399.502024-04-2276213Actual
7942750.002022-11-247663Budget
20448286.932023-10-2476611Actual
7743200.002022-10-247628Budget
53704987.002022-08-247667Actual
8208408.002022-11-247615Actual
30143194.242024-07-2376113Actual
17864240.002023-08-247616Actual
23044869.002024-01-227666Actual
4188412.002022-07-247617Actual
12035480.002023-02-217617Budget
577790.002022-09-237673Budget
324523867.992024-09-2276613Actual
2354629.482024-01-2276612Actual
10679322.002023-01-227636Actual
18868170.002023-09-237616Actual
18691400.002022-05-247666Budget
126141369.002023-03-247664Actual
4327525.332022-07-247618Actual
36791748.652025-01-2276611Actual
3204380.002022-06-247618Budget
965625.342022-04-237618Actual
1641220.972023-06-2476112Actual
85991500.002022-11-247666Budget
4048118.002022-07-247656Actual
52311800.002022-08-247666Budget
92512000.002022-12-227664Budget
21715103.002023-12-227673Actual
3856200.002022-07-247616Budget
22985113.002024-01-227646Actual
29931199.702024-07-2376411Actual
2153423.102023-11-2476112Actual
4840400.002022-08-247615Actual
49013865.002022-08-247665Actual
22336146.512023-12-2276111Actual
188103137.002023-09-237665Actual
12883100.002023-03-247626Budget
741798.002022-10-247656Actual
31746284.002024-09-227636Actual
3720371.002022-07-247615Actual
25191500.002022-06-247664Budget
31798151.002024-09-227656Actual
2038797.572023-10-2476411Actual
2393643.002024-02-217626Actual
28392145.002024-06-237656Actual
11898100.002023-02-217656Budget
37084891.002025-02-217613Actual
245446.082024-02-2176212Actual
341706485.002024-11-237667Actual
502994.002022-08-247626Actual
3626776.002025-01-227626Actual
34228907.162024-11-237618Actual
1838128.422023-08-2476511Actual
2451723.102024-02-2176112Actual
4512280.002022-08-247613Budget
331663772.362024-10-237668Actual
20713106.002023-11-247673Actual
10582280.002023-01-227616Budget
1582839.002023-06-247626Actual
170652573.002023-07-247667Actual
22217702.612023-12-227618Actual
211557712.002023-11-247667Actual
124261000.002023-03-247663Budget
23297.002022-04-237613Actual
36558487.452025-01-227628Actual
63541800.002022-09-237666Budget
1992381.002023-10-247626Actual
25078811.002024-03-237666Actual
1889585.002023-09-237626Actual
375301213.002025-02-217666Actual
319801072.312024-09-227618Actual
19951219.002023-10-247636Actual
101801016.002023-01-227663Actual
25019113.002024-03-237646Actual
331041072.312024-10-237618Actual
392131873.132025-03-2476612Actual
20186781.402023-10-247618Actual
335771513.562024-10-2376613Actual
1336550.002022-05-247614Budget
23723468.002024-02-217614Actual
1211750.002022-05-247663Budget
274858026.992024-05-237668Actual
34548293.322024-11-2376112Actual
32922117.002024-10-237656Actual

Generated 2025-05-23 18:11:23.437 UTC