[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632029.482023-06-2376511Actual
2892452.892024-06-2276212Actual
245446.082024-02-2076212Actual
9980372.302022-12-217628Actual
31505950.002024-09-217614Actual
288382000.802024-06-2276611Actual
2293141.002024-01-217626Actual
2603148.002024-04-217626Actual
31888884.002024-09-217617Actual
20093550.002023-10-237617Actual
31385875.002024-09-217613Actual
3253234.422022-06-237628Actual
358794094.312024-12-2176613Actual
2557510.332024-03-2276212Actual
33132510.182024-10-227628Actual
335771513.562024-10-2276613Actual
1211750.002022-05-237663Budget
4512280.002022-08-237613Budget
13026156.002023-03-237656Actual
8446280.002022-11-237636Budget
7226304.002022-10-237616Actual
3171881.002024-09-217626Actual
2351419.912024-01-2176112Actual
13306648.062023-03-237618Actual
39151261.402025-03-2376112Actual
17325100.762023-07-2376411Actual
136582310.002023-04-227664Actual
3675982.682025-01-2176511Actual
28366208.002024-06-227646Actual
18775341.002023-09-227615Actual
11898100.002023-02-207656Budget
12177380.002023-02-207618Budget
3064505.002022-06-237617Actual
296715104.002024-07-227667Actual
293812258.002024-07-227665Actual
34876209.002024-12-217673Actual
66842600.002022-09-227668Budget
7556535.002022-10-237617Actual
27240113.002024-05-227656Actual
2734200.002022-06-237616Budget
577790.002022-09-227673Budget
8397100.002022-11-237626Budget
308551238.982024-08-227618Actual
78032693.562022-10-237668Actual
9330392.002022-12-217615Actual
32128153.952024-09-2176211Actual
22719443.002024-01-217614Actual
9514102.002022-12-217626Actual
54090.002022-04-227626Budget
1889585.002023-09-227626Actual
25490579.492024-03-2276611Actual
11850195.002023-02-207646Actual
29849375.232024-07-2276111Actual
353090.002022-07-237673Budget
38447562.002025-03-237615Actual
9467280.002022-12-217616Budget
23456449.702024-01-2176611Actual
1484890.002023-05-237626Actual
103661389.002023-01-217664Actual
21743441.002023-12-217614Actual
1747112.462023-07-2376212Actual
240481098.002024-02-207666Actual
32419408.282024-09-2176213Actual
13971500.002022-05-237664Budget
2644776.292024-04-2176211Actual
17919260.002023-08-237636Actual
29579839.002024-07-227666Actual
15801200.002023-06-237616Actual
180031168.002023-08-237666Actual
347271743.392024-11-2276613Actual
36412500.002022-07-237664Budget
120984735.002023-02-207667Actual
134152700.002023-03-237668Budget
5172100.002022-08-237656Budget
241378.002022-06-237673Actual
34904873.002024-12-217614Actual
30379864.002024-08-227614Actual
33545373.192024-10-2276213Actual
36295328.002025-01-217636Actual
2832345.002022-06-237636Actual
9793515.002022-12-217617Actual
36321230.002025-01-217646Actual
149611425.002023-05-237666Actual
112981030.002023-02-207663Actual
17945123.002023-08-237646Actual
310915364.692024-08-2276611Actual
6822732.002022-10-237663Actual
3802758.212025-02-2076212Actual
202474643.592023-10-237668Actual
302941979.002024-08-227663Actual
26922200.002024-05-227673Actual
92512000.002022-12-217664Budget
3578550.002022-07-237614Budget
27133237.002024-05-227616Actual
1152280.002022-05-237613Budget
297916734.542024-07-227668Actual
1528676.292023-05-2376311Actual
36732181.612025-01-2176411Actual
20448286.932023-10-2376611Actual
20713106.002023-11-237673Actual
28072180.002024-06-227673Actual
116284520.002023-02-207665Actual
35936842.002025-01-217613Actual
1713280.002022-05-237636Budget
3905944.382025-03-2376511Actual
1540516.722023-05-2376112Actual
33398196.512024-10-2276112Actual
1384064.002023-04-227626Actual
2711500.002022-04-227664Budget
305074138.002024-08-227665Actual
124261000.002023-03-237663Budget
690170.002022-10-237673Actual
157433276.002023-06-237665Actual
742896.002022-04-227666Actual
24753473.002024-03-227614Actual
316333894.002024-09-217665Actual
64966363.002022-09-227667Actual
5028100.002022-08-237626Budget
690070.002022-10-237673Budget
37497153.002025-02-207656Actual
352384.002022-04-227615Actual
16371.002022-04-227673Actual
3284284.002024-10-227626Actual
802170.002022-11-237673Budget
109711380.002023-01-217667Actual
6762358.002022-10-237613Actual
465090.002022-08-237673Budget
1012200.002022-04-227628Budget
37782900.002022-07-237665Budget
21982245.002023-12-217636Actual
19951219.002023-10-237636Actual
16833240.002023-07-237616Actual
9794480.002022-12-217617Budget
337893579.002024-11-227664Actual
25135594.002024-03-227617Actual
3856200.002022-07-237616Budget
364725179.002025-01-217667Actual
8348275.002022-11-237616Actual
22904187.002024-01-217616Actual
85982328.002022-11-237666Actual
2254236.932023-12-2176612Actual
14517672.002023-05-237613Actual
349394665.002024-12-217664Actual
35555210.342024-12-2176311Actual
5699750.002022-09-227663Budget
393314076.772025-03-2376613Actual
28723115.652024-06-2276211Actual
21715103.002023-12-217673Actual
20305192.252023-10-2376111Actual
16354997.592023-06-2376611Actual
58851769.002022-09-227664Actual
171855992.102023-07-237668Actual
39179109.272025-03-2376212Actual
8349280.002022-11-237616Budget
30143194.242024-07-2276113Actual
8867200.002022-11-237628Budget
7943929.002022-11-237663Actual
4000200.002022-07-237646Budget
284251138.002024-06-227666Actual
2540382.682024-03-2276311Actual
27042636.002024-05-227615Actual
36678179.492025-01-2176211Actual
10912475.002023-01-217617Actual
32601203.002024-10-227673Actual
30170359.152024-07-2276213Actual
25348168.852024-03-2276111Actual
29346573.002024-07-227615Actual
492200.002022-04-227616Budget
70081805.002022-10-237664Actual
18691400.002022-05-237666Budget
37587752.002025-02-207617Actual
33012833.002024-10-227617Actual
37417103.002025-02-207626Actual
32955654.002024-10-227666Actual
1933259.272023-09-2276311Actual
13962637.002022-05-237664Actual
2038797.572023-10-2376411Actual
29546130.002024-07-227656Actual
2134200.002022-05-237628Budget
23816344.002024-02-207615Actual
97151500.002022-12-217666Budget
2153423.102023-11-2376112Actual
493237.002022-04-227616Actual
22451449.702023-12-2176611Actual
8208408.002022-11-237615Actual
1865598.002023-09-227673Actual
13624431.002023-04-227614Actual
29965741.202024-07-2276611Actual
279233241.662024-05-2276613Actual
1729887.992023-07-2376311Actual
387725342.002025-03-237667Actual
802071.002022-11-237673Actual
3342650.762024-10-2276212Actual
28482867.002024-06-227617Actual
2136185.872023-11-2376211Actual
6434380.002022-09-227617Budget
5964408.002022-09-227615Actual
1013276.842022-04-227628Actual
342895029.962024-11-227668Actual
14344556.092023-04-2276611Actual
1210787.002022-05-237663Actual
8493200.002022-11-237646Budget
17030558.002023-07-237617Actual
290764803.102024-06-2276613Actual
36437901.002025-01-217617Actual
386801134.002025-03-237666Actual
55585289.062022-08-237668Actual
25692728.002024-04-217613Actual
7371200.002022-10-237646Budget
330464678.002024-10-227667Actual
36027152.002025-01-217673Actual
9329380.002022-12-217615Budget
2036057.142023-10-2376311Actual
10583260.002023-01-217616Actual
8069624.002022-11-237614Actual
23222322.302024-01-217628Actual
1189788.002023-02-207656Actual
30472624.002024-08-227615Actual
383894906.002025-03-237664Actual
36849211.402025-01-2176112Actual
369102130.592025-01-2176612Actual
17386434.812023-07-2376611Actual
26551650.002022-06-237665Actual
27598251.832024-05-2276311Actual

Generated 2025-05-22 07:44:29.245 UTC