[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35090225.002024-12-217616Actual
3626776.002025-01-217626Actual
251705356.002024-03-227667Actual
25191500.002022-06-237664Budget
28723115.652024-06-2276211Actual
1446039.062023-04-2276612Actual
6622304.122022-09-227628Actual
222785673.912023-12-217668Actual
6822732.002022-10-237663Actual
373323510.002025-02-207665Actual
180898.002022-05-237656Actual
2135322.302022-05-237628Actual
127552800.002023-03-237665Budget
16647439.002023-07-237614Actual
307976538.002024-08-227667Actual
2598360.002022-06-237615Actual
2831277.002024-06-227626Actual
3720371.002022-07-237615Actual
140473437.002023-04-227667Actual
35171168.002024-12-217646Actual
15372703.002022-05-237665Actual
21777740.002023-12-217664Actual
11803345.002023-02-207636Actual
11099200.002023-01-217628Budget
85982328.002022-11-237666Actual
16619196.002023-07-237673Actual
5078275.002022-08-237636Actual
1337599.002022-05-237614Actual
15856208.002023-06-237636Actual
35408520.792024-12-217628Actual
9190550.002022-12-217614Budget
21955117.842022-05-237668Actual
1543837.992023-05-2376612Actual
21962100.002022-05-237668Budget
18923206.002023-09-227636Actual
22418110.342023-12-2176411Actual
4374200.002022-07-237628Budget
292883785.002024-07-227664Actual
180031168.002023-08-237666Actual
2832345.002022-06-237636Actual
1643912.462023-06-2376212Actual
136582310.002023-04-227664Actual
1629398.632023-06-2376411Actual
23314147.572024-01-2176111Actual
34548293.322024-11-2276112Actual
18563784.002023-09-227613Actual
1641220.972023-06-2376112Actual
24398102.892024-02-2076411Actual
9611164.002022-12-217646Actual
4327525.332022-07-237618Actual
130871196.002023-03-237666Actual
9563306.002022-12-217636Actual
35846387.222024-12-2176213Actual
290764803.102024-06-2276613Actual
2393643.002024-02-207626Actual
33634842.002024-11-227613Actual
9933380.002022-12-217618Budget
9657100.002022-12-217656Budget
1431183.742023-04-2276411Actual
166490.002022-05-237626Budget
2711500.002022-04-227664Budget
13868202.002023-04-227636Actual
10583260.002023-01-217616Actual
24225417.762024-02-207628Actual
2878200.002022-06-237646Budget
34135918.002024-11-227617Actual
2603148.002024-04-217626Actual
541105.002022-04-227626Actual
32629912.002024-10-227614Actual
741798.002022-10-237656Actual
26419196.512024-04-2176111Actual
29133795.002024-07-227613Actual
14902116.002023-05-237646Actual
114872000.002023-02-207664Budget
37497153.002025-02-207656Actual
2442528.422024-02-2076511Actual
3905944.382025-03-2376511Actual
1953528.422023-09-2276612Actual
58851769.002022-09-227664Actual
17771327.002023-08-237615Actual
21927190.002023-12-217616Actual
23990151.002024-02-207646Actual
309177252.732024-08-227668Actual
207761927.002023-11-237664Actual
49022900.002022-08-237665Budget
33754846.002024-11-227614Actual
282275143.002024-06-227665Actual
1425729.482023-04-2276211Actual
19419599.712023-09-2276611Actual
32392238.102024-09-2176113Actual
6823750.002022-10-237663Budget
66834275.402022-09-227668Actual
3687756.082025-01-2176212Actual
70081805.002022-10-237664Actual
241260.002022-06-237673Budget
11098285.932023-01-217628Actual
12694380.002023-03-237615Budget
29520187.002024-07-227646Actual
3100384.802024-08-2276211Actual
6623200.002022-09-227628Budget
2156728.422023-11-2376612Actual
5310364.002022-08-237617Actual
8678400.002022-11-237617Actual
3560943.312024-12-2176511Actual
2554817.782024-03-2276112Actual
5699750.002022-09-227663Budget
20073721.002022-05-237667Actual
206563458.002023-11-237663Actual
4326380.002022-07-237618Budget
32815280.002024-10-227616Actual
278290.002022-06-237626Budget
44342600.002022-07-237668Budget
36295328.002025-01-217636Actual
38234767.002025-03-237613Actual
32955654.002024-10-227666Actual
122855551.182023-02-207668Actual
36791748.652025-01-2176611Actual
32870295.002024-10-227636Actual
36678179.492025-01-2176211Actual
26830690.002024-05-227613Actual
190995888.002023-09-227667Actual
109723200.002023-01-217667Budget
53694100.002022-08-237667Budget
3284284.002024-10-227626Actual
23297.002022-04-227613Actual
1137750.002023-02-207673Actual
29965741.202024-07-2276611Actual
16914148.002023-07-237646Actual
17243128.422023-07-2376111Actual
29851400.002022-06-237666Budget
314202615.002024-09-217663Actual
23044869.002024-01-217666Actual
1211750.002022-05-237663Budget
9610200.002022-12-217646Budget
34429219.912024-11-2276411Actual
344904148.712024-11-2276611Actual
175944582.002023-08-237663Actual
1714263.002022-05-237636Actual
319225607.002024-09-217667Actual
18181319.272023-08-237628Actual
7743200.002022-10-237628Budget
9005280.002022-12-217613Budget
493237.002022-04-227616Actual
5497352.602022-08-237628Actual
147633089.002023-05-237665Actual
128860.002022-05-237673Budget
2926129.002022-06-237656Actual
9330392.002022-12-217615Actual
63541800.002022-09-227666Budget
188103137.002023-09-227665Actual
325441574.002024-10-227663Actual
35819174.942024-12-2176113Actual
36705225.232025-01-2176311Actual
82486.002022-04-227663Actual
15941811.002023-06-237666Actual
39005177.362025-03-2376311Actual
184151053.972023-08-2376611Actual
24316139.062024-02-2076111Actual
10911480.002023-01-217617Budget
13354298.062023-03-237628Actual
27571128.422024-05-2276211Actual
12552528.002023-03-237614Actual
2144227.362023-11-2376511Actual
20834394.002023-11-237615Actual
4840400.002022-08-237615Actual
53704987.002022-08-237667Actual
30472624.002024-08-227615Actual
30975347.572024-08-2276111Actual
35230930.002024-12-217666Actual
39151261.402025-03-2376112Actual
27744326.302024-05-2276112Actual
37445333.002025-02-207636Actual
319801072.312024-09-217618Actual
2987784.802024-07-2276211Actual
14728404.002023-05-237615Actual
20981249.002023-11-237636Actual
590310.002022-04-227636Actual
1747112.462023-07-2376212Actual
30762735.002024-08-227617Actual
24197723.822024-02-207618Actual
23194648.062024-01-217618Actual
330464678.002024-10-227667Actual
11565392.002023-02-207615Actual
9191495.002022-12-217614Actual
12224237.452023-02-207628Actual
2036057.142023-10-2376311Actual
1210787.002022-05-237663Actual
34784809.002024-12-217613Actual
116272800.002023-02-207665Budget
37707643.522025-02-207628Actual
1947712.462023-09-2276112Actual
33939289.002024-11-227616Actual
2041457.142023-10-2376511Actual
2701201.002022-04-227664Actual
1623928.422023-06-2376211Actual
2925100.002022-06-237656Budget
15801200.002023-06-237616Actual
9329380.002022-12-217615Budget
83750.002022-04-227663Budget
2000383.002023-10-237656Actual
2250910.332023-12-2176112Actual
98533200.002022-12-217667Budget
85991500.002022-11-237666Budget
30646174.002024-08-227646Actual
2765284.802024-05-2276511Actual
11239338.002023-02-207613Actual
23369103.952024-01-2176311Actual
30023266.722024-07-2276112Actual
170652573.002023-07-237667Actual
3856200.002022-07-237616Budget
28072180.002024-06-227673Actual
37999215.662025-02-2076112Actual
360551035.002025-01-217614Actual
297291014.742024-07-227618Actual
5824550.002022-09-227614Budget
23396110.342024-01-2176411Actual
883985.002022-04-227667Actual
36347146.002025-01-217656Actual
38567118.002025-03-237626Actual
360894659.002025-01-217664Actual
1288294.002023-03-237626Actual
21476847.582023-11-2376611Actual
37390256.002025-02-207616Actual
2274280.002022-06-237613Budget
5077280.002022-08-237636Budget
349394665.002024-12-217664Actual
7227280.002022-10-237616Budget
132273200.002023-03-237667Budget
4699588.002022-08-237614Actual
2652820.972024-04-2176511Actual
31149303.962024-08-2276112Actual
10774120.002023-01-217656Actual
34078864.002024-11-227666Actual
30170359.152024-07-2276213Actual
10120275.002023-01-217613Actual
7943929.002022-11-237663Actual
387725342.002025-03-237667Actual
78042200.002022-10-237668Budget
11898100.002023-02-207656Budget
369102130.592025-01-2176612Actual
15381700.002022-05-237665Budget
78032693.562022-10-237668Actual
60253516.002022-09-227665Actual
15313110.342023-05-2376411Actual
14636397.002023-05-237614Actual
146702606.002023-05-237664Actual
5825564.002022-09-227614Actual
34228907.162024-11-227618Actual
258492766.002024-04-217664Actual
7418100.002022-10-237656Budget

Generated 2025-05-22 03:21:17.208 UTC