[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156728.422023-12-0476612Actual
12224237.452023-03-037628Actual
156501071.002023-07-047664Actual
274231082.922024-06-027618Actual
134152700.002023-04-037668Budget
64954100.002022-10-037667Budget
251705356.002024-04-027667Actual
309177252.732024-09-027668Actual
35555210.342025-01-0176311Actual
10774120.002023-02-017656Actual
22391112.462024-01-0176311Actual
4698550.002022-09-037614Budget
39271269.682025-04-0376113Actual
6104228.002022-10-037616Actual
1525927.362023-06-0376211Actual
24105558.002024-03-027617Actual
5825564.002022-10-037614Actual
29851400.002022-07-047666Budget
216582148.002024-01-017663Actual
1897576.002023-10-037656Actual
25348168.852024-04-0276111Actual
9610200.002023-01-017646Budget
2144227.362023-12-0476511Actual
18060522.002023-09-037617Actual
192196836.062023-10-037668Actual
41081118.002022-08-037666Actual
1930525.232023-10-0376211Actual
44333463.272022-08-037668Actual
7087380.002022-11-037615Budget
285751034.432024-07-037618Actual
16091723.822023-07-047618Actual
11566380.002023-03-037615Budget
323341976.332024-10-0276612Actual
39032275.232025-04-0376411Actual
15313110.342023-06-0376411Actual
109723200.002023-02-017667Budget
31505950.002024-10-027614Actual
23297.002022-05-037613Actual
11239338.002023-03-037613Actual
29579839.002024-08-027666Actual
304144400.002024-09-027664Actual
85982328.002022-12-047666Actual
210550.002022-05-037614Budget
1416910298.242023-05-037668Actual
964380.002022-05-037618Budget
8396131.002022-12-047626Actual
74761500.002022-11-037666Budget
17325100.762023-08-0376411Actual
8349280.002022-12-047616Budget
20036676.002023-11-037666Actual
26740399.502024-05-0276213Actual
6295100.002022-10-037656Budget
390931232.702025-04-0376611Actual
2334836.002022-07-047663Actual
15998558.002023-07-047617Actual
273657904.002024-06-027667Actual
2033348.632023-11-0376211Actual
326643298.002024-11-027664Actual
35582210.342025-01-0176411Actual
6152122.002022-10-037626Actual
636200.002022-05-037646Budget
21333126.292023-12-0476111Actual
18563784.002023-10-037613Actual
38950400.772025-04-0376111Actual
22691190.002024-02-017673Actual
32008504.122024-10-027628Actual
98544145.002023-01-017667Actual
8207380.002022-12-047615Budget
20093550.002023-11-037617Actual
33224448.642024-11-0276111Actual
28072180.002024-07-037673Actual
47612500.002022-09-037664Budget
21241387.452023-12-047628Actual
27598251.832024-06-0276311Actual
185983573.002023-10-037663Actual
2946680.002024-08-027626Actual
28777196.512024-07-0376411Actual
34402231.612024-12-0376311Actual
10630107.002023-02-017626Actual
21955117.842022-06-037668Actual
14902116.002023-06-037646Actual
7431400.002022-05-037666Budget
42484100.002022-08-037667Budget
15882137.002023-07-047646Actual
7371200.002022-11-037646Budget
26004144.002024-05-027616Actual
2050615.652023-11-0376112Actual
21388102.892023-12-0476311Actual
31030244.382024-09-0276311Actual
22904187.002024-02-017616Actual
37497153.002025-03-037656Actual
35642927.372025-01-0176611Actual
3171881.002024-10-027626Actual
17030558.002023-08-037617Actual
20981249.002023-12-047636Actual
1153303.002022-06-037613Actual
41091800.002022-08-037666Budget
1210787.002022-06-037663Actual
21033121.002023-12-047656Actual
35528170.982025-01-0176211Actual
1889585.002023-10-037626Actual
63551629.002022-10-037666Actual
4513272.002022-09-037613Actual
1938653.952023-10-0376511Actual
37084891.002025-03-037613Actual
29757504.122024-08-027628Actual
5824550.002022-10-037614Budget
37707643.522025-03-037628Actual
36295328.002025-02-017636Actual
6433450.002022-10-037617Actual
21927190.002024-01-017616Actual
284251138.002024-07-037666Actual
1288294.002023-04-037626Actual
136582310.002023-05-037664Actual
393314076.772025-04-0376613Actual
3802758.212025-03-0376212Actual
4326380.002022-08-037618Budget
14876249.002023-06-037636Actual
1476441.002022-06-037615Actual
4374200.002022-08-037628Budget
17243128.422023-08-0376111Actual
26562343.322024-05-0276611Actual
8068550.002022-12-047614Budget
17651105.002023-09-037673Actual
33754846.002024-12-037614Actual
137533463.002023-05-037665Actual
2335750.002022-07-047663Budget
6201312.002022-10-037636Actual
36147716.002025-02-017615Actual
2765284.802024-06-0276511Actual
21120515.002023-12-047617Actual
6823750.002022-11-037663Budget
11851200.002023-03-037646Budget
279233241.662024-06-0276613Actual
12225200.002023-03-037628Budget
35171168.002025-01-017646Actual
130861600.002023-04-037666Budget
1137750.002023-03-037673Actual
15908136.002023-07-047656Actual
5963380.002022-10-037615Budget
8867200.002022-12-047628Budget
21007168.002023-12-047646Actual
1250590.002023-04-037673Actual
3390280.002022-08-037613Budget
29494299.002024-08-027636Actual
3253234.422022-07-047628Actual
3063380.002022-07-047617Budget
9190550.002023-01-017614Budget
10583260.002023-02-017616Actual
207761927.002023-12-047664Actual
13166480.002023-04-037617Budget
802071.002022-12-047673Actual
7555480.002022-11-037617Budget
331663772.362024-11-027668Actual
17559760.002023-09-037613Actual
541105.002022-05-037626Actual
19896178.002023-11-037616Actual
26144542.002024-05-027666Actual
25135594.002024-04-027617Actual
2351419.912024-02-0176112Actual
9794480.002023-01-017617Budget
1528676.292023-06-0376311Actual
16888277.002023-08-037636Actual
3782776.292025-03-0376211Actual
373323510.002025-03-037665Actual
30883437.452024-09-027628Actual
21476847.582023-12-0476611Actual
1617250.002022-06-037616Actual
1012200.002022-05-037628Budget
37587752.002025-03-037617Actual
325441574.002024-11-027663Actual
13894163.002023-05-037646Actual
27133237.002024-06-027616Actual
37176176.002025-03-037673Actual
38354864.002025-04-037614Actual
7882280.002022-12-047613Budget
1384064.002023-05-037626Actual
3252200.002022-07-047628Budget
27890517.052024-06-0276213Actual
802170.002022-12-047673Budget
101811000.002023-02-017663Budget
13624431.002023-05-037614Actual
34576117.782024-12-0376212Actual
19683220.002023-11-037673Actual
7742229.872022-11-037628Actual
31477180.002024-10-027673Actual
26501105.022024-05-0276411Actual
1629398.632023-07-0476411Actual
52302758.002022-09-037666Actual
3204380.002022-07-047618Budget
690070.002022-11-037673Budget
232567202.732024-02-017668Actual
28603546.552024-07-037628Actual
21777740.002024-01-017664Actual
15231172.042023-06-0376111Actual
12364280.002023-04-037613Budget
493237.002022-05-037616Actual
18691400.002022-06-037666Budget
4000200.002022-08-037646Budget
26474108.212024-05-0276311Actual
9467280.002023-01-017616Budget
30762735.002024-09-027617Actual
15941811.002023-07-047666Actual
5171131.002022-09-037656Actual
33340624.172024-11-0276611Actual
263598540.632024-05-027668Actual
2554817.782024-04-0276112Actual
78032693.562022-11-037668Actual
180031168.002023-09-037666Actual
5497352.602022-09-037628Actual
28100921.002024-07-037614Actual
27543389.062024-06-0276111Actual
1250470.002023-04-037673Budget
341706485.002024-12-037667Actual
7323293.002022-11-037636Actual
124261000.002023-04-037663Budget
17864240.002023-09-037616Actual
23909249.002024-03-027616Actual
31149303.962024-09-0276112Actual
353180.002022-08-037673Actual
27160104.002024-06-027626Actual
3857293.002022-08-037616Actual
26561700.002022-07-047665Budget
342895029.962024-12-037668Actual
1446039.062023-05-0376612Actual
10711787.482022-05-037668Actual
20926200.002023-12-047616Actual
49013865.002022-09-037665Actual
32155193.322024-10-0276311Actual
9330392.002023-01-017615Actual
357611932.712025-01-0176612Actual
38830975.342025-04-037618Actual
4651102.002022-09-037673Actual
135374529.002023-05-037663Actual
1807100.002022-06-037656Budget
149611425.002023-06-037666Actual
338813507.002024-12-037665Actual
100422200.002023-01-017668Budget
258492766.002024-05-027664Actual
128952.002022-06-037673Actual
9191495.002023-01-017614Actual
316333894.002024-10-027665Actual
6623200.002022-10-037628Budget
25019113.002024-04-027646Actual
15139301.092023-06-037628Actual
1517310266.422023-06-037668Actual
180898.002022-06-037656Actual
290764803.102024-07-0376613Actual
147633089.002023-06-037665Actual
315404648.002024-10-027664Actual

Generated 2025-06-02 17:47:53.288 UTC