[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000383.002023-11-017656Actual
8068550.002022-12-027614Budget
1761250.002022-06-017646Actual
30592107.002024-08-317626Actual
248802645.002024-03-317665Actual
1416910298.242023-05-017668Actual
302021411.802024-07-3176613Actual
7324280.002022-11-017636Budget
216582148.002023-12-307663Actual
4651102.002022-09-017673Actual
83750.002022-05-017663Budget
5448380.002022-09-017618Budget
15708358.002023-07-027615Actual
101801016.002023-01-307663Actual
2540382.682024-03-3176311Actual
39179109.272025-04-0176212Actual
105041542.002023-01-307665Actual
25692728.002024-04-307613Actual
4573750.002022-09-017663Budget
22451449.702023-12-3076611Actual
22985113.002024-01-307646Actual
19277168.852023-10-0176111Actual
1137750.002023-03-017673Actual
13355200.002023-04-017628Budget
3171881.002024-09-307626Actual
9330392.002022-12-307615Actual
6823750.002022-11-017663Budget
21777740.002023-12-307664Actual
23011127.002024-01-307656Actual
15495856.002023-07-027613Actual
365301125.342025-01-307618Actual
26655228.422024-04-3076612Actual
147633089.002023-06-017665Actual
71482100.002022-11-017665Budget
289581731.642024-07-0176612Actual
6249207.002022-10-017646Actual
37771232.002022-08-017665Actual
2050615.652023-11-0176112Actual
1947380.002022-06-017617Budget
3720371.002022-08-017615Actual
31149303.962024-08-3176112Actual
325441574.002024-10-317663Actual
30883437.452024-08-317628Actual
38950400.772025-04-0176111Actual
22008176.002023-12-307646Actual
274231082.922024-05-317618Actual
589280.002022-05-017636Budget
17771327.002023-09-017615Actual
15615380.002023-07-027614Actual
20448286.932023-11-0176611Actual
1152280.002022-06-017613Budget
12979214.002023-04-017646Actual
34904873.002024-12-307614Actual
2134200.002022-06-017628Budget
19064522.002023-10-017617Actual
8677480.002022-12-027617Budget
29965741.202024-07-3176611Actual
965888.002022-12-307656Actual
25490579.492024-03-3176611Actual
36321230.002025-01-307646Actual
577790.002022-10-017673Budget
15587151.002023-07-027673Actual
20713106.002023-12-027673Actual
93872884.002022-12-307665Actual
197451465.002023-11-017664Actual
60253516.002022-10-017665Actual
7883289.002022-12-027613Actual
9190550.002022-12-307614Budget
324523867.992024-09-3076613Actual
27188312.002024-05-317636Actual
8678400.002022-12-027617Actual
28723115.652024-07-0176211Actual
26144542.002024-04-307666Actual
6248200.002022-10-017646Budget
3904100.002022-08-017626Budget
212754973.902023-12-027668Actual
2437177.362024-02-2976311Actual
34695324.062024-12-0176213Actual
8818563.212022-12-027618Actual
64966363.002022-10-017667Actual
13026156.002023-04-017656Actual
44333463.272022-08-017668Actual
221593681.002023-12-307667Actual
33518245.122024-10-3176113Actual
21033121.002023-12-027656Actual
180898.002022-06-017656Actual
2734200.002022-07-027616Budget
31888884.002024-09-307617Actual
9793515.002022-12-307617Actual
269845529.002024-05-317664Actual
4981239.002022-09-017616Actual
35582210.342024-12-3076411Actual
20834394.002023-12-027615Actual
24316139.062024-02-2976111Actual
383894906.002025-04-017664Actual
21715103.002023-12-307673Actual
29520187.002024-07-317646Actual
8867200.002022-12-027628Budget
823380.002022-05-017617Budget
127552800.002023-04-017665Budget
13813216.002023-05-017616Actual
21476847.582023-12-0276611Actual
364725179.002025-01-307667Actual
22391112.462023-12-3076311Actual
32629912.002024-10-317614Actual
9064791.002022-12-307663Actual
2086380.002022-06-017618Budget
319225607.002024-09-307667Actual
7694380.002022-11-017618Budget
29016271.432024-07-0176113Actual
39032275.232025-04-0176411Actual
38326137.002025-04-017673Actual
18691400.002022-06-017666Budget
1211750.002022-06-017663Budget
28392145.002024-07-017656Actual
10583260.002023-01-307616Actual
5309380.002022-09-017617Budget
11238280.002023-03-017613Budget
3284284.002024-10-317626Actual
11755138.002023-03-017626Actual
1446039.062023-05-0176612Actual
9514102.002022-12-307626Actual
175944582.002023-09-017663Actual
10774120.002023-01-307656Actual
100414840.572022-12-307668Actual
3252200.002022-07-027628Budget
541105.002022-05-017626Actual
16888277.002023-08-017636Actual
38234767.002025-04-017613Actual
87405403.002022-12-027667Actual
357611932.712024-12-3076612Actual
2053312.462023-11-0176212Actual
12693427.002023-04-017615Actual
2765284.802024-05-3176511Actual
60262900.002022-10-017665Budget
16119417.762023-07-027628Actual
342895029.962024-12-017668Actual
5125200.002022-09-017646Budget
103661389.002023-01-307664Actual
231362686.002024-01-307667Actual
15908136.002023-07-027656Actual
19711497.002023-11-017614Actual
66842600.002022-10-017668Budget
2056448.632023-11-0176612Actual
19157842.012023-10-017618Actual
964380.002022-05-017618Budget
122862700.002023-03-017668Budget
6201312.002022-10-017636Actual
35728112.462024-12-3076212Actual
58851769.002022-10-017664Actual
22124533.002023-12-307617Actual
9515100.002022-12-307626Budget
11050380.002023-01-307618Budget
12427970.002023-04-017663Actual
347271743.392024-12-0176613Actual
9004272.002022-12-307613Actual
36968327.572025-01-3076113Actual
2195467.002023-12-307626Actual
14902116.002023-06-017646Actual
14517672.002023-06-017613Actual
7742229.872022-11-017628Actual
37999215.662025-03-0176112Actual
26922200.002024-05-317673Actual
5698922.002022-10-017663Actual
288382000.802024-07-0176611Actual
2701201.002022-05-017664Actual
2136185.872023-12-0276211Actual
38830975.342025-04-017618Actual
16211184.812023-07-0276111Actual
35819174.942024-12-3076113Actual
3954242.002022-08-017636Actual
42484100.002022-08-017667Budget
10679322.002023-01-307636Actual
8397100.002022-12-027626Budget
166590.002022-06-017626Actual
15372703.002022-06-017665Actual
2354629.482024-01-3076612Actual
21007168.002023-12-027646Actual
55585289.062022-09-017668Actual
76163200.002022-11-017667Budget
344904148.712024-12-0176611Actual
307976538.002024-08-317667Actual
32509866.002024-10-317613Actual
11051688.972023-01-307618Actual
373323510.002025-03-017665Actual
36401874.002022-08-017664Actual
9610200.002022-12-307646Budget
9933380.002022-12-307618Budget
304144400.002024-08-317664Actual
3220984.802024-09-3076511Actual
12835280.002023-04-017616Budget
245446.082024-02-2976212Actual

Generated 2025-05-31 11:46:44.345 UTC