[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13920123.002023-04-237656Actual
12834260.002023-03-247616Actual
10446440.002023-01-227615Actual
31831879.002024-09-227666Actual
17945123.002023-08-247646Actual
308551238.982024-08-237618Actual
965888.002022-12-227656Actual
29253963.002024-07-237614Actual
20834394.002023-11-247615Actual
7695531.392022-10-247618Actual
6105200.002022-09-237616Budget
8867200.002022-11-247628Budget
34135918.002024-11-237617Actual
11707286.002023-02-217616Actual
25019113.002024-03-237646Actual
24633780.002024-03-237613Actual
262387818.002024-04-227667Actual
20214473.822023-10-247628Actual
27042636.002024-05-237615Actual
11566380.002023-02-217615Budget
21777740.002023-12-227664Actual
1460894.002023-05-247673Actual
2545753.952024-03-2376511Actual
293812258.002024-07-237665Actual
1686067.002023-07-247626Actual
2334836.002022-06-247663Actual
33132510.182024-10-237628Actual
341706485.002024-11-237667Actual
21241387.452023-11-247628Actual
24105558.002024-02-217617Actual
15372703.002022-05-247665Actual
9330392.002022-12-227615Actual
37707643.522025-02-217628Actual
7694380.002022-10-247618Budget
26474108.212024-04-2276311Actual
35582210.342024-12-2276411Actual
883985.002022-04-237667Actual
170652573.002023-07-247667Actual
36147716.002025-01-227615Actual
35230930.002024-12-227666Actual
4839380.002022-08-247615Budget
1713280.002022-05-247636Budget
10121280.002023-01-227613Budget
251705356.002024-03-237667Actual
74761500.002022-10-247666Budget
30672123.002024-08-237656Actual
965625.342022-04-237618Actual
241260.002022-06-247673Budget
201281934.002023-10-247667Actual
41091800.002022-07-247666Budget
3857293.002022-07-247616Actual
227541519.002024-01-227664Actual
35197110.002024-12-227656Actual
365926567.872025-01-227668Actual
2831277.002024-06-237626Actual
28723115.652024-06-2376211Actual
1727159.272023-07-2476211Actual
132283921.002023-03-247667Actual
5124174.002022-08-247646Actual
12427970.002023-03-247663Actual
338813507.002024-11-237665Actual
315404648.002024-09-227664Actual
18181319.272023-08-247628Actual
330464678.002024-10-237667Actual
166821684.002023-07-247664Actual
32182190.122024-09-2276411Actual
27863194.242024-05-2376113Actual
17651105.002023-08-247673Actual
2460550.002022-06-247614Budget
252906623.932024-03-237668Actual
2203480.002023-12-227656Actual
1935980.552023-09-2376411Actual
2036057.142023-10-2476311Actual
32300242.252024-09-2276112Actual
226344358.002024-01-227663Actual
18775341.002023-09-237615Actual
180898.002022-05-247656Actual
35555210.342024-12-2276311Actual
5171131.002022-08-247656Actual
802170.002022-11-247673Budget
12931306.002023-03-247636Actual
21213867.762023-11-247618Actual
16888277.002023-07-247636Actual
1210787.002022-05-247663Actual
182147731.532023-08-247668Actual
76151262.002022-10-247667Actual
9564280.002022-12-227636Budget
22904187.002024-01-227616Actual
216582148.002023-12-227663Actual
327572142.002024-10-237665Actual
8818563.212022-11-247618Actual
11238280.002023-02-217613Budget
3437578.422024-11-2376211Actual
3342650.762024-10-2376212Actual
393314076.772025-03-2476613Actual
92501590.002022-12-227664Actual
257272381.002024-04-227663Actual
824477.002022-04-237617Actual
5825564.002022-09-237614Actual
9793515.002022-12-227617Actual
25135594.002024-03-237617Actual
25228751.102024-03-237618Actual
346101782.712024-11-2376612Actual
29757504.122024-07-237628Actual
386801134.002025-03-247666Actual
26713167.922024-04-2276113Actual
13166480.002023-03-247617Budget
134163775.392023-03-247668Actual
39179109.272025-03-2476212Actual
78032693.562022-10-247668Actual
29579839.002024-07-237666Actual
35642927.372024-12-2276611Actual
36849211.402025-01-2276112Actual
25078811.002024-03-237666Actual
288382000.802024-06-2376611Actual
3205613.212022-06-247618Actual
4840400.002022-08-247615Actual
1714263.002022-05-247636Actual
6153100.002022-09-237626Budget
31691288.002024-09-227616Actual
166590.002022-05-247626Actual
1543837.992023-05-2476612Actual
300852234.842024-07-2376612Actual
4001189.002022-07-247646Actual
964380.002022-04-237618Budget
7556535.002022-10-247617Actual
35846387.222024-12-2276213Actual
89262200.002022-11-247668Budget
30143194.242024-07-2376113Actual
38737728.002025-03-247617Actual
19711497.002023-10-247614Actual
10726200.002023-01-227646Budget
76163200.002022-10-247667Budget
296715104.002024-07-237667Actual
30646174.002024-08-237646Actual
39271269.682025-03-2476113Actual
20305192.252023-10-2476111Actual
2095362.002023-11-247626Actual
1789164.002023-08-247626Actual
64966363.002022-09-237667Actual
369102130.592025-01-2276612Actual
38858442.002025-03-247628Actual
16527727.002023-07-247613Actual
353224520.002024-12-227667Actual
13813216.002023-04-237616Actual
36995359.152025-01-2276213Actual
37417103.002025-02-217626Actual
126152000.002023-03-247664Budget
32155193.322024-09-2276311Actual
29849375.232024-07-2376111Actual
1446039.062023-04-2376612Actual
21982245.002023-12-227636Actual
89253999.642022-11-247668Actual
8349280.002022-11-247616Budget
5824550.002022-09-237614Budget
29494299.002024-07-237636Actual
112991000.002023-02-217663Budget
2050615.652023-10-2476112Actual
7943929.002022-11-247663Actual
156501071.002023-06-247664Actual
3063380.002022-06-247617Budget
5172100.002022-08-247656Budget
36347146.002025-01-227656Actual
31254742.002022-06-247667Actual
35287720.002024-12-227617Actual
350322601.002024-12-227665Actual
30023266.722024-07-2376112Actual
32419408.282024-09-2276213Actual
10774120.002023-01-227656Actual
93872884.002022-12-227665Actual
359702110.002025-01-227663Actual
31149303.962024-08-2376112Actual
30592107.002024-08-237626Actual
33847573.002024-11-237615Actual
178062928.002023-08-247665Actual
81293421.002022-11-247664Actual
259442190.002024-04-227665Actual
38595302.002025-03-247636Actual
16091723.822023-06-247618Actual
349394665.002024-12-227664Actual
3560943.312024-12-2276511Actual
465090.002022-08-247673Budget
22959272.002024-01-227636Actual
33994298.002024-11-237636Actual
34876209.002024-12-227673Actual
26562343.322024-04-2276611Actual
27625223.102024-05-2376411Actual
25490579.492024-03-2376611Actual
1641220.972023-06-2476112Actual
1948441.002022-05-247617Actual
1484890.002023-05-247626Actual
33306153.952024-10-2376411Actual

Generated 2025-05-23 04:52:49.785 UTC