[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   SKIP 924   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157433276.002023-07-167665Actual
22959272.002024-02-137636Actual
1641220.972023-07-1676112Actual
20093550.002023-11-157617Actual
23011127.002024-02-137656Actual
2342328.422024-02-1376511Actual
53694100.002022-09-157667Budget
34668341.612024-12-1576113Actual
208682618.002023-12-167665Actual
9466304.002023-01-137616Actual
7942750.002022-12-167663Budget
71471053.002022-11-157665Actual
289581731.642024-07-1576612Actual
285751034.432024-07-157618Actual
2334278.422024-02-1376211Actual
41081118.002022-08-157666Actual
377416993.642025-03-157668Actual
3856200.002022-08-157616Budget
3904100.002022-08-157626Budget
323341976.332024-10-1476612Actual
19711497.002023-11-157614Actual
4698550.002022-09-157614Budget
8068550.002022-12-167614Budget
30472624.002024-09-147615Actual
85991500.002022-12-167666Budget
2053312.462023-11-1576212Actual
308551238.982024-09-147618Actual
10773100.002023-02-137656Budget
18923206.002023-10-157636Actual
136582310.002023-05-157664Actual
3790844.382025-03-1576511Actual
6949550.002022-11-157614Budget
2701201.002022-05-157664Actual
18060522.002023-09-157617Actual
360894659.002025-02-137664Actual
338813507.002024-12-157665Actual
492200.002022-05-157616Budget
2250910.332024-01-1376112Actual
105041542.002023-02-137665Actual
13307380.002023-04-157618Budget
206563458.002023-12-167663Actual
23603816.002024-03-147613Actual
4513272.002022-09-157613Actual
2554817.782024-04-1476112Actual
259442190.002024-05-147665Actual
26004144.002024-05-147616Actual
35846387.222025-01-1376213Actual
8069624.002022-12-167614Actual
27571128.422024-06-1476211Actual
7742229.872022-11-157628Actual
66842600.002022-10-157668Budget
17864240.002023-09-157616Actual
278371.002022-07-167626Actual
221593681.002024-01-137667Actual
11707286.002023-03-157616Actual
166590.002022-06-157626Actual
2926129.002022-07-167656Actual
27543389.062024-06-1476111Actual
54090.002022-05-157626Budget
802071.002022-12-167673Actual
26203825.002024-05-147617Actual
13026156.002023-04-157656Actual
9563306.002023-01-137636Actual
914370.002023-01-137673Budget
20305192.252023-11-1576111Actual
39151261.402025-04-1576112Actual
35408520.792025-01-137628Actual
44342600.002022-08-157668Budget
8445312.002022-12-167636Actual
5825564.002022-10-157614Actual
388928657.302025-04-157668Actual
382693138.002025-04-157663Actual
7371200.002022-11-157646Budget
2472599.002024-04-147673Actual
5699750.002022-10-157663Budget
33847573.002024-12-157615Actual
33518245.122024-11-1476113Actual
30565248.002024-09-147616Actual
132273200.002023-04-157667Budget
3579539.002022-08-157614Actual
1189788.002023-03-157656Actual
26562343.322024-05-1476611Actual
19803449.002023-11-157615Actual
97141159.002023-01-137666Actual
290764803.102024-07-1576613Actual
5776101.002022-10-157673Actual
71482100.002022-11-157665Budget
2087576.852022-06-157618Actual
27133237.002024-06-147616Actual
1025870.002023-02-137673Budget
325441574.002024-11-147663Actual
25228751.102024-04-147618Actual
7883289.002022-12-167613Actual
49022900.002022-09-157665Budget
25348168.852024-04-1476111Actual
15856208.002023-07-167636Actual
2434455.022024-03-1476211Actual
1789164.002023-09-157626Actual
8678400.002022-12-167617Actual
82693420.002022-12-167665Actual
38858442.002025-04-157628Actual
3253234.422022-07-167628Actual
1137750.002023-03-157673Actual
20741446.002023-12-167614Actual
309177252.732024-09-147668Actual
11050380.002023-02-137618Budget
34046155.002024-12-157656Actual
27330816.002024-06-147617Actual
32955654.002024-11-147666Actual
2335750.002022-07-167663Budget
384823478.002025-04-157665Actual
15908136.002023-07-167656Actual
3953280.002022-08-157636Budget
78042200.002022-11-157668Budget
6249207.002022-10-157646Actual
14821186.002023-06-157616Actual
2777249.702024-06-1476212Actual
16973724.002023-08-157666Actual
9564280.002023-01-137636Budget
8492211.002022-12-167646Actual
19157842.012023-10-157618Actual
12978200.002023-04-157646Budget
1948441.002022-06-157617Actual
282275143.002024-07-157665Actual
3857293.002022-08-157616Actual
2134200.002022-06-157628Budget
17651105.002023-09-157673Actual
3005155.022024-08-1476212Actual
33122100.002022-07-167668Budget
324523867.992024-10-1476613Actual
13025100.002023-04-157656Budget
32896202.002024-11-147646Actual
29346573.002024-08-147615Actual
1137670.002023-03-157673Budget
330464678.002024-11-147667Actual
27214203.002024-06-147646Actual
28723115.652024-07-1576211Actual
2598360.002022-07-167615Actual
20186781.402023-11-157618Actual
36347146.002025-02-137656Actual
1484890.002023-06-157626Actual
103672000.002023-02-137664Budget
9514102.002023-01-137626Actual
29965741.202024-08-1476611Actual
120984735.002023-03-157667Actual
6202280.002022-10-157636Budget
8867200.002022-12-167628Budget
6823750.002022-11-157663Budget
149611425.002023-06-157666Actual
37799322.042025-03-1576111Actual
245446.082024-03-1476212Actual
10679322.002023-02-137636Actual
9610200.002023-01-137646Budget
63541800.002022-10-157666Budget
2086380.002022-06-157618Budget
7088339.002022-11-157615Actual
1686067.002023-08-157626Actual
319225607.002024-10-147667Actual
30170359.152024-08-1476213Actual

Generated 2025-06-14 15:31:44.155 UTC