[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315404648.002024-09-307664Actual
34402231.612024-12-0176311Actual
3064505.002022-07-027617Actual
238512843.002024-02-297665Actual
134152700.002023-04-017668Budget
293812258.002024-07-317665Actual
307051091.002024-08-317666Actual
341706485.002024-12-017667Actual
2195467.002023-12-307626Actual
39151261.402025-04-0176112Actual
8677480.002022-12-027617Budget
210550.002022-05-017614Budget
7883289.002022-12-027613Actual
5078275.002022-09-017636Actual
22904187.002024-01-307616Actual
29439237.002024-07-317616Actual
2765284.802024-05-3176511Actual
237582265.002024-02-297664Actual
2041457.142023-11-0176511Actual
12931306.002023-04-017636Actual
9980372.302022-12-307628Actual
1735225.232023-08-0176511Actual
87393200.002022-12-027667Budget
153471393.342023-06-0176611Actual
12834260.002023-04-017616Actual
30646174.002024-08-317646Actual
10445380.002023-01-307615Budget
23194648.062024-01-307618Actual
108331600.002023-01-307666Budget
3391276.002022-08-017613Actual
2136185.872023-12-0276211Actual
19419599.712023-10-0176611Actual
31831879.002024-09-307666Actual
8396131.002022-12-027626Actual
9610200.002022-12-307646Budget
34904873.002024-12-307614Actual
325441574.002024-10-317663Actual
16354997.592023-07-0276611Actual
1930525.232023-10-0176211Actual
37176176.002025-03-017673Actual
33224448.642024-10-3176111Actual
36412500.002022-08-017664Budget
60253516.002022-10-017665Actual
5776101.002022-10-017673Actual
15018642.002023-06-017617Actual
20083100.002022-06-017667Budget
36347146.002025-01-307656Actual
32155193.322024-09-3076311Actual
1807100.002022-06-017656Budget
14012550.002023-05-017617Actual
28750229.492024-07-0176311Actual
335771513.562024-10-3176613Actual
2342328.422024-01-3076511Actual
10711787.482022-05-017668Actual
28340339.002024-07-017636Actual
127552800.002023-04-017665Budget
300852234.842024-07-3176612Actual
5824550.002022-10-017614Budget
19977137.002023-11-017646Actual
22391112.462023-12-3076311Actual
4572970.002022-09-017663Actual
268653140.002024-05-317663Actual
3220984.802024-09-3076511Actual
350322601.002024-12-307665Actual
27451576.852024-05-317628Actual
683100.002022-05-017656Budget
36732181.612025-01-3076411Actual
221593681.002023-12-307667Actual
360894659.002025-01-307664Actual
690170.002022-11-017673Actual
278290.002022-07-027626Budget
2711500.002022-05-017664Budget
2351419.912024-01-3076112Actual
3626776.002025-01-307626Actual
23297.002022-05-017613Actual
319801072.312024-09-307618Actual
7324280.002022-11-017636Budget
33634842.002024-12-017613Actual
1992381.002023-11-017626Actual
17151298.062023-08-017628Actual
23456449.702024-01-3076611Actual
6249207.002022-10-017646Actual
30472624.002024-08-317615Actual
35555210.342024-12-3076311Actual
26655228.422024-04-3076612Actual
36650435.872025-01-3076111Actual
25256367.752024-03-317628Actual
10583260.002023-01-307616Actual
160338501.002023-07-027667Actual
3675982.682025-01-3076511Actual
39179109.272025-04-0176212Actual
12176546.552023-03-017618Actual
36240298.002025-01-307616Actual
35846387.222024-12-3076213Actual
244591125.252024-02-2976611Actual
2537628.422024-03-3176211Actual
12978200.002023-04-017646Budget
23396110.342024-01-3076411Actual
379415683.842025-03-0176611Actual
2442528.422024-02-2976511Actual
33122100.002022-07-027668Budget
33306153.952024-10-3176411Actual
35117102.002024-12-307626Actual
132273200.002023-04-017667Budget
27571128.422024-05-3176211Actual
4375382.912022-08-017628Actual
29579839.002024-07-317666Actual
15231172.042023-06-0176111Actual
965625.342022-05-017618Actual
14636397.002023-06-017614Actual
13868202.002023-05-017636Actual
2598360.002022-07-027615Actual
28392145.002024-07-017656Actual
10912475.002023-01-307617Actual
5699750.002022-10-017663Budget
6105200.002022-10-017616Budget
39032275.232025-04-0176411Actual
35528170.982024-12-3076211Actual
26740399.502024-04-3076213Actual
29965741.202024-07-3176611Actual
242586978.482024-02-297668Actual
180957714.002023-09-017667Actual
1384064.002023-05-017626Actual
4374200.002022-08-017628Budget
119571600.002023-03-017666Budget
31888884.002024-09-307617Actual
11851200.002023-03-017646Budget
7227280.002022-11-017616Budget
6575380.002022-10-017618Budget
1250590.002023-04-017673Actual
1643912.462023-07-0276212Actual
18683423.002023-10-017614Actual
21982245.002023-12-307636Actual
3790844.382025-03-0176511Actual
10726200.002023-01-307646Budget
17864240.002023-09-017616Actual
11050380.002023-01-307618Budget
147633089.002023-06-017665Actual
15708358.002023-07-027615Actual
165623705.002023-08-017663Actual
26326504.122024-04-307628Actual
16914148.002023-08-017646Actual
17325100.762023-08-0176411Actual
30762735.002024-08-317617Actual
386801134.002025-04-017666Actual
76163200.002022-11-017667Budget
122855551.182023-03-017668Actual
34548293.322024-12-0176112Actual
37084891.002025-03-017613Actual
12835280.002023-04-017616Budget
8819380.002022-12-027618Budget
26203825.002024-04-307617Actual
1440217.782023-05-0176112Actual
37204819.002025-03-017614Actual
292883785.002024-07-317664Actual
9005280.002022-12-307613Budget
1647025.232023-07-0276612Actual
192196836.062023-10-017668Actual
206563458.002023-12-027663Actual
24753473.002024-03-317614Actual
19007755.002023-10-017666Actual
11566380.002023-03-017615Budget
6104228.002022-10-017616Actual
31254742.002022-07-027667Actual
38119281.962025-03-0176113Actual
30170359.152024-07-3176213Actual
190995888.002023-10-017667Actual
23369103.952024-01-3076311Actual
297916734.542024-07-317668Actual
27133237.002024-05-317616Actual
1947712.462023-10-0176112Actual
9933380.002022-12-307618Budget
3905134.002022-08-017626Actual
8866285.932022-12-027628Actual
1714263.002022-06-017636Actual
14107648.062023-05-017618Actual
6153100.002022-10-017626Budget
12177380.002023-03-017618Budget
2274280.002022-07-027613Budget
130861600.002023-04-017666Budget
4000200.002022-08-017646Budget
89253999.642022-12-027668Actual
41081118.002022-08-017666Actual
373323510.002025-03-017665Actual
126152000.002023-04-017664Budget
2036057.142023-11-0176311Actual
4981239.002022-09-017616Actual
31057212.472024-08-3176411Actual
66842600.002022-10-017668Budget
1025974.002023-01-307673Actual
6574716.252022-10-017618Actual
33518245.122024-10-3176113Actual

Generated 2025-05-31 11:30:22.130 UTC