[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9191495.002022-12-307614Actual
2611190.002024-04-307656Actual
23297.002022-05-017613Actual
13920123.002023-05-017656Actual
3205613.212022-07-027618Actual
227541519.002024-01-307664Actual
218692024.002023-12-307665Actual
3687756.082025-01-3076212Actual
34256613.212024-12-017628Actual
7370250.002022-11-017646Actual
19951219.002023-11-017636Actual
28192585.002024-07-017615Actual
5497352.602022-09-017628Actual
22904187.002024-01-307616Actual
15998558.002023-07-027617Actual
87405403.002022-12-027667Actual
17679456.002023-09-017614Actual
216582148.002023-12-307663Actual
111603340.542023-01-307668Actual
18691400.002022-06-017666Budget
32815280.002024-10-317616Actual
20093550.002023-11-017617Actual
8493200.002022-12-027646Budget
58851769.002022-10-017664Actual
16940107.002023-08-017656Actual
1930525.232023-10-0176211Actual
78032693.562022-11-017668Actual
1830027.362023-09-0176211Actual
305074138.002024-08-317665Actual
3953280.002022-08-017636Budget
322421600.792024-09-3076611Actual
21388102.892023-12-0276311Actual
334601455.042024-10-3176612Actual
21777740.002023-12-307664Actual
7431400.002022-05-017666Budget
32182190.122024-09-3076411Actual
12177380.002023-03-017618Budget
24845317.002024-03-317615Actual
30351188.002024-08-317673Actual
26830690.002024-05-317613Actual
21743441.002023-12-307614Actual
16354997.592023-07-0276611Actual
231362686.002024-01-307667Actual
9004272.002022-12-307613Actual
130871196.002023-04-017666Actual
28072180.002024-07-017673Actual
36437901.002025-01-307617Actual
30565248.002024-08-317616Actual
38737728.002025-04-017617Actual
268653140.002024-05-317663Actual
32128153.952024-09-3076211Actual
1847320.972023-09-0176112Actual
30143194.242024-07-3176113Actual
31831879.002024-09-307666Actual
8818563.212022-12-027618Actual
3220984.802024-09-3076511Actual
27863194.242024-05-3176113Actual
9190550.002022-12-307614Budget
240481098.002024-02-297666Actual
9005280.002022-12-307613Budget
36558487.452025-01-307628Actual
119562705.002023-03-017666Actual
35728112.462024-12-3076212Actual
2033348.632023-11-0176211Actual
36732181.612025-01-3076411Actual
32300242.252024-09-3076112Actual
312112452.932024-08-3176612Actual
20448286.932023-11-0176611Actual
1947712.462023-10-0176112Actual
70092000.002022-11-017664Budget
5637280.002022-10-017613Budget
1953528.422023-10-0176612Actual
248802645.002024-03-317665Actual
1250470.002023-04-017673Budget
6153100.002022-10-017626Budget
16647439.002023-08-017614Actual
27188312.002024-05-317636Actual
38858442.002025-04-017628Actual
37297743.002025-03-017615Actual
2926129.002022-07-027656Actual
390931232.702025-04-0176611Actual
34078864.002024-12-017666Actual
177132732.002023-09-017664Actual
31746284.002024-09-307636Actual
149611425.002023-06-017666Actual
502994.002022-09-017626Actual
39005177.362025-04-0176311Actual
111592700.002023-01-307668Budget
13971500.002022-06-017664Budget
27543389.062024-05-3176111Actual
9064791.002022-12-307663Actual
180031168.002023-09-017666Actual
965625.342022-05-017618Actual
26561700.002022-07-027665Budget
27451576.852024-05-317628Actual
17651105.002023-09-017673Actual
226344358.002024-01-307663Actual
824477.002022-05-017617Actual
293812258.002024-07-317665Actual
37782900.002022-08-017665Budget
577790.002022-10-017673Budget
33012833.002024-10-317617Actual
119571600.002023-03-017666Budget
28896310.342024-07-0176112Actual
35700247.572024-12-3076112Actual
135374529.002023-05-017663Actual
98533200.002022-12-307667Budget
8540169.002022-12-027656Actual
361822084.002025-01-307665Actual
10722100.002022-05-017668Budget
10307506.002023-01-307614Actual
42484100.002022-08-017667Budget
380612408.252025-03-0176612Actual
39032275.232025-04-0176411Actual
1623928.422023-07-0276211Actual
1789164.002023-09-017626Actual
8207380.002022-12-027615Budget
38119281.962025-03-0176113Actual
4326380.002022-08-017618Budget
2274280.002022-07-027613Budget
10773100.002023-01-307656Budget
35528170.982024-12-3076211Actual
33224448.642024-10-3176111Actual
7943929.002022-12-027663Actual
28695369.912024-07-0176111Actual
2442528.422024-02-2976511Actual
18153614.732023-09-017618Actual
19157842.012023-10-017618Actual
7371200.002022-11-017646Budget
30592107.002024-08-317626Actual
207761927.002023-12-027664Actual
23909249.002024-02-297616Actual
315404648.002024-09-307664Actual
30672123.002024-08-317656Actual
22217702.612023-12-307618Actual
5124174.002022-09-017646Actual
39298466.172025-04-0176213Actual
10121280.002023-01-307613Budget
14902116.002023-06-017646Actual
331663772.362024-10-317668Actual
1933259.272023-10-0176311Actual
132283921.002023-04-017667Actual
9515100.002022-12-307626Budget
2701201.002022-05-017664Actual
1152280.002022-06-017613Budget
3857293.002022-08-017616Actual
166490.002022-06-017626Budget
7226304.002022-11-017616Actual
21007168.002023-12-027646Actual
11239338.002023-03-017613Actual
31505950.002024-09-307614Actual
259442190.002024-04-307665Actual
358794094.312024-12-3076613Actual
2451723.102024-02-2976112Actual
12553480.002023-04-017614Budget
36705225.232025-01-3076311Actual
12364280.002023-04-017613Budget
1889585.002023-10-017626Actual
25786147.002024-04-307673Actual
346101782.712024-12-0176612Actual
9330392.002022-12-307615Actual
35287720.002024-12-307617Actual
1336550.002022-06-017614Budget
38830975.342025-04-017618Actual
1440217.782023-05-0176112Actual
257272381.002024-04-307663Actual
5028100.002022-09-017626Budget
7324280.002022-11-017636Budget
20713106.002023-12-027673Actual
103661389.002023-01-307664Actual
10679322.002023-01-307636Actual
1729887.992023-08-0176311Actual
25348168.852024-03-3176111Actual
12978200.002023-04-017646Budget
1626675.232023-07-0276311Actual
2153423.102023-12-0276112Actual
39151261.402025-04-0176112Actual
7742229.872022-11-017628Actual
53704987.002022-09-017667Actual
36347146.002025-01-307656Actual
965888.002022-12-307656Actual
10726200.002023-01-307646Budget
29849375.232024-07-3176111Actual
1517310266.422023-06-017668Actual
34904873.002024-12-307614Actual
19277168.852023-10-0176111Actual
1210787.002022-06-017663Actual
493237.002022-05-017616Actual
8677480.002022-12-027617Budget
11238280.002023-03-017613Budget
33726200.002024-12-017673Actual
23101525.002024-01-307617Actual
41081118.002022-08-017666Actual
35090225.002024-12-307616Actual
2644776.292024-04-3076211Actual
9563306.002022-12-307636Actual
11755138.002023-03-017626Actual
1761250.002022-06-017646Actual
8349280.002022-12-027616Budget
36995359.152025-01-3076213Actual
278052969.962024-05-3176612Actual
16888277.002023-08-017636Actual
97141159.002022-12-307666Actual
93872884.002022-12-307665Actual
10445380.002023-01-307615Budget
4187380.002022-08-017617Budget
16833240.002023-08-017616Actual
25019113.002024-03-317646Actual
281345681.002024-07-017664Actual
47612500.002022-09-017664Budget
314202615.002024-09-307663Actual
35555210.342024-12-3076311Actual
38354864.002025-04-017614Actual
1617250.002022-06-017616Actual
2437177.362024-02-2976311Actual
369102130.592025-01-3076612Actual
105041542.002023-01-307665Actual
8539100.002022-12-027656Budget
37084891.002025-03-017613Actual
33847573.002024-12-017615Actual
26203825.002024-04-307617Actual
31269167.922024-08-3176113Actual
212754973.902023-12-027668Actual
37417103.002025-03-017626Actual
20926200.002023-12-027616Actual
12036368.002023-03-017617Actual
2832345.002022-07-027636Actual
82702100.002022-12-027665Budget
27133237.002024-05-317616Actual
344904148.712024-12-0176611Actual
178062928.002023-09-017665Actual
392131873.132025-04-0176612Actual
2863711764.942024-07-017668Actual
6574716.252022-10-017618Actual
17386434.812023-08-0176611Actual
112981030.002023-03-017663Actual
37771232.002022-08-017665Actual
120984735.002023-03-017667Actual
4047100.002022-08-017656Budget
7556535.002022-11-017617Actual
114872000.002023-03-017664Budget
7883289.002022-12-027613Actual
31057212.472024-08-3176411Actual
31263100.002022-07-027667Budget
39179109.272025-04-0176212Actual
66842600.002022-10-017668Budget
1832780.552023-09-0176311Actual
379415683.842025-03-0176611Actual

Generated 2025-05-31 15:45:58.279 UTC