[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992381.002023-10-237626Actual
16527727.002023-07-237613Actual
393314076.772025-03-2376613Actual
376791008.682025-02-207618Actual
15998558.002023-06-237617Actual
35642927.372024-12-2176611Actual
6433450.002022-09-227617Actual
9563306.002022-12-217636Actual
21241387.452023-11-237628Actual
120984735.002023-02-207667Actual
10630107.002023-01-217626Actual
319225607.002024-09-217667Actual
348192775.002024-12-217663Actual
33726200.002024-11-227673Actual
180031168.002023-08-237666Actual
15313110.342023-05-2376411Actual
10120275.002023-01-217613Actual
20741446.002023-11-237614Actual
315404648.002024-09-217664Actual
2472599.002024-03-227673Actual
1025974.002023-01-217673Actual
16914148.002023-07-237646Actual
2056448.632023-10-2376612Actual
342895029.962024-11-227668Actual
7943929.002022-11-237663Actual
14517672.002023-05-237613Actual
9467280.002022-12-217616Budget
3452703.002022-07-237663Actual
37999215.662025-02-2076112Actual
22245398.062023-12-217628Actual
1543837.992023-05-2376612Actual
2611190.002024-04-217656Actual
27188312.002024-05-227636Actual
344904148.712024-11-2276611Actual
29757504.122024-07-227628Actual
97141159.002022-12-217666Actual
19683220.002023-10-237673Actual
76151262.002022-10-237667Actual
1632029.482023-06-2376511Actual
8069624.002022-11-237614Actual
31798151.002024-09-217656Actual
248802645.002024-03-227665Actual
12365297.002023-03-237613Actual
70081805.002022-10-237664Actual
2831277.002024-06-227626Actual
15908136.002023-06-237656Actual
147633089.002023-05-237665Actual
132283921.002023-03-237667Actual
383894906.002025-03-237664Actual
8677480.002022-11-237617Budget
178062928.002023-08-237665Actual
12177380.002023-02-207618Budget
44342600.002022-07-237668Budget
1616200.002022-05-237616Budget
7883289.002022-11-237613Actual
32815280.002024-10-227616Actual
824477.002022-04-227617Actual
12427970.002023-03-237663Actual
244591125.252024-02-2076611Actual
7431400.002022-04-227666Budget
965888.002022-12-217656Actual
2598360.002022-06-237615Actual
359702110.002025-01-217663Actual
29931199.702024-07-2276411Actual
34784809.002024-12-217613Actual
2334836.002022-06-237663Actual
19157842.012023-09-227618Actual
13624431.002023-04-227614Actual
2335750.002022-06-237663Budget
278290.002022-06-237626Budget
22336146.512023-12-2176111Actual
212754973.902023-11-237668Actual
589280.002022-04-227636Budget
6948577.002022-10-237614Actual
26326504.122024-04-217628Actual
26551650.002022-06-237665Actual
1288294.002023-03-237626Actual
29851400.002022-06-237666Budget
10679322.002023-01-217636Actual
2451723.102024-02-2076112Actual
25814636.002024-04-217614Actual
114872000.002023-02-207664Budget
319801072.312024-09-217618Actual
349394665.002024-12-217664Actual
27980751.002024-06-227613Actual
41081118.002022-07-237666Actual
22124533.002023-12-217617Actual
128952.002022-05-237673Actual
34078864.002024-11-227666Actual
30975347.572024-08-2276111Actual
8068550.002022-11-237614Budget
6949550.002022-10-237614Budget
153471393.342023-05-2376611Actual
1416910298.242023-04-227668Actual
31057212.472024-08-2276411Actual
170652573.002023-07-237667Actual
34228907.162024-11-227618Actual
74761500.002022-10-237666Budget
3802758.212025-02-2076212Actual
17325100.762023-07-2376411Actual
22217702.612023-12-217618Actual
2275294.002022-06-237613Actual
32128153.952024-09-2176211Actual
34904873.002024-12-217614Actual
21415112.462023-11-2376411Actual
128860.002022-05-237673Budget
5172100.002022-08-237656Budget
2236486.932023-12-2176211Actual
1760200.002022-05-237646Budget
4698550.002022-08-237614Budget
14284113.532023-04-2276311Actual
227541519.002024-01-217664Actual
33122100.002022-06-237668Budget
34046155.002024-11-227656Actual
2543078.422024-03-2276411Actual
132273200.002023-03-237667Budget
36437901.002025-01-217617Actual
17123698.062023-07-237618Actual
1938653.952023-09-2276511Actual
8539100.002022-11-237656Budget
36968327.572025-01-2176113Actual
21715103.002023-12-217673Actual
39032275.232025-03-2376411Actual
4047100.002022-07-237656Budget
216582148.002023-12-217663Actual
28340339.002024-06-227636Actual
39298466.172025-03-2376213Actual
7556535.002022-10-237617Actual
37471185.002025-02-207646Actual
369102130.592025-01-2176612Actual
1629398.632023-06-2376411Actual
23695105.002024-02-207673Actual
89262200.002022-11-237668Budget
12979214.002023-03-237646Actual
1211750.002022-05-237663Budget
1865598.002023-09-227673Actual
30472624.002024-08-227615Actual
36849211.402025-01-2176112Actual
3005155.022024-07-2276212Actual
31385875.002024-09-217613Actual
316333894.002024-09-217665Actual
22691190.002024-01-217673Actual
30883437.452024-08-227628Actual
19277168.852023-09-2276111Actual
32870295.002024-10-227636Actual
34668341.612024-11-2276113Actual
31254742.002022-06-237667Actual
32722643.002024-10-227615Actual
360551035.002025-01-217614Actual
9190550.002022-12-217614Budget
76163200.002022-10-237667Budget
175944582.002023-08-237663Actual
1540516.722023-05-2376112Actual
38647148.002025-03-237656Actual
4187380.002022-07-237617Budget
33994298.002024-11-227636Actual
23314147.572024-01-2176111Actual
24105558.002024-02-207617Actual
124261000.002023-03-237663Budget
3437578.422024-11-2276211Actual
30259817.002024-08-227613Actual
3687756.082025-01-2176212Actual
5824550.002022-09-227614Budget
1747112.462023-07-2376212Actual
14821186.002023-05-237616Actual
1623928.422023-06-2376211Actual
5124174.002022-08-237646Actual
184151053.972023-08-2376611Actual
23396110.342024-01-2176411Actual
3578550.002022-07-237614Budget
26950972.002024-05-227614Actual
27330816.002024-05-227617Actual
17030558.002023-07-237617Actual
17919260.002023-08-237636Actual
8819380.002022-11-237618Budget
9794480.002022-12-217617Budget
33847573.002024-11-227615Actual
30379864.002024-08-227614Actual
19592817.002023-10-237613Actual
25490579.492024-03-2276611Actual
11099200.002023-01-217628Budget
64954100.002022-09-227667Budget
242586978.482024-02-207668Actual
231362686.002024-01-217667Actual
28896310.342024-06-2276112Actual
38737728.002025-03-237617Actual
3857293.002022-07-237616Actual
1250470.002023-03-237673Budget
10445380.002023-01-217615Budget
309177252.732024-08-227668Actual
1947712.462023-09-2276112Actual
493237.002022-04-227616Actual

Generated 2025-05-22 04:01:49.811 UTC