[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241378.002022-06-247673Actual
2504585.002024-03-237656Actual
7883289.002022-11-247613Actual
38830975.342025-03-247618Actual
284251138.002024-06-237666Actual
18923206.002023-09-237636Actual
167752839.002023-07-247665Actual
218692024.002023-12-227665Actual
36380664.002025-01-227666Actual
541105.002022-04-237626Actual
2460550.002022-06-247614Budget
37445333.002025-02-217636Actual
690070.002022-10-247673Budget
16119417.762023-06-247628Actual
35287720.002024-12-227617Actual
5448380.002022-08-247618Budget
29849375.232024-07-2376111Actual
20214473.822023-10-247628Actual
2050615.652023-10-2476112Actual
13165436.002023-03-247617Actual
58842500.002022-09-237664Budget
2275294.002022-06-247613Actual
3857293.002022-07-247616Actual
4048118.002022-07-247656Actual
175944582.002023-08-247663Actual
25909458.002024-04-227615Actual
1250590.002023-03-247673Actual
267731410.052024-04-2276613Actual
2603148.002024-04-227626Actual
2863711764.942024-06-237668Actual
636200.002022-04-237646Budget
14344556.092023-04-2376611Actual
242586978.482024-02-217668Actual
10773100.002023-01-227656Budget
34402231.612024-11-2376311Actual
32722643.002024-10-237615Actual
26830690.002024-05-237613Actual
30646174.002024-08-237646Actual
28777196.512024-06-2376411Actual
10774120.002023-01-227656Actual
27744326.302024-05-2376112Actual
30620263.002024-08-237636Actual
37999215.662025-02-2176112Actual
25786147.002024-04-227673Actual
6574716.252022-09-237618Actual
21982245.002023-12-227636Actual
7275142.002022-10-247626Actual
36558487.452025-01-227628Actual
15615380.002023-06-247614Actual
19711497.002023-10-247614Actual
26561700.002022-06-247665Budget
180898.002022-05-247656Actual
137533463.002023-04-237665Actual
16833240.002023-07-247616Actual
171855992.102023-07-247668Actual
82486.002022-04-237663Actual
38354864.002025-03-247614Actual
353180.002022-07-247673Actual
22904187.002024-01-227616Actual
3905134.002022-07-247626Actual
20093550.002023-10-247617Actual
285751034.432024-06-237618Actual
33224448.642024-10-2376111Actual
26713167.922024-04-2276113Actual
188103137.002023-09-237665Actual
10680280.002023-01-227636Budget
24993213.002024-03-237636Actual
273657904.002024-05-237667Actual
10727207.002023-01-227646Actual
3578550.002022-07-247614Budget
100414840.572022-12-227668Actual
1750236.932023-07-2476612Actual
7555480.002022-10-247617Budget
3252200.002022-06-247628Budget
2711500.002022-04-237664Budget
380612408.252025-02-2176612Actual
9564280.002022-12-227636Budget
7227280.002022-10-247616Budget
259442190.002024-04-227665Actual
32008504.122024-09-227628Actual
350322601.002024-12-227665Actual
248802645.002024-03-237665Actual
1760200.002022-05-247646Budget
32100343.322024-09-2276111Actual
13624431.002023-04-237614Actual
16619196.002023-07-247673Actual
5698922.002022-09-237663Actual
1440217.782023-04-2376112Actual
8069624.002022-11-247614Actual
331663772.362024-10-237668Actual
22719443.002024-01-227614Actual
23101525.002024-01-227617Actual
36295328.002025-01-227636Actual
211561.002022-04-237614Actual
16091723.822023-06-247618Actual
34228907.162024-11-237618Actual
2540382.682024-03-2376311Actual
39298466.172025-03-2476213Actual
15856208.002023-06-247636Actual
2537628.422024-03-2376211Actual
3284284.002024-10-237626Actual
27240113.002024-05-237656Actual
97151500.002022-12-227666Budget
28340339.002024-06-237636Actual
3390280.002022-07-247613Budget
17325100.762023-07-2476411Actual
23456449.702024-01-2276611Actual
31598743.002024-09-227615Actual
25078811.002024-03-237666Actual
6762358.002022-10-247613Actual
13166480.002023-03-247617Budget
27330816.002024-05-237617Actual
5776101.002022-09-237673Actual
7743200.002022-10-247628Budget
30143194.242024-07-2376113Actual
290764803.102024-06-2376613Actual
25348168.852024-03-2376111Actual
28392145.002024-06-237656Actual
108321129.002023-01-227666Actual
10711787.482022-04-237668Actual
2831280.002022-06-247636Budget
1337599.002022-05-247614Actual
12177380.002023-02-217618Budget
373323510.002025-02-217665Actual
11754100.002023-02-217626Budget
22124533.002023-12-227617Actual
10306480.002023-01-227614Budget
690170.002022-10-247673Actual
6295100.002022-09-237656Budget
21033121.002023-11-247656Actual
278052969.962024-05-2376612Actual
34347445.452024-11-2376111Actual
81282000.002022-11-247664Budget
1897576.002023-09-237656Actual
2560725.232024-03-2376612Actual
8492211.002022-11-247646Actual
31057212.472024-08-2376411Actual
11566380.002023-02-217615Budget
97141159.002022-12-227666Actual
312112452.932024-08-2376612Actual
42471357.002022-07-247667Actual
13894163.002023-04-237646Actual
1525927.362023-05-2476211Actual
29841167.002022-06-247666Actual
14928113.002023-05-247656Actual
10583260.002023-01-227616Actual
34256613.212024-11-237628Actual
2053312.462023-10-2476212Actual
31691288.002024-09-227616Actual
17386434.812023-07-2476611Actual
122862700.002023-02-217668Budget
14636397.002023-05-247614Actual
22008176.002023-12-227646Actual
23314147.572024-01-2276111Actual
2250910.332023-12-2276112Actual
3005155.022024-07-2376212Actual
13868202.002023-04-237636Actual
126152000.002023-03-247664Budget
9514102.002022-12-227626Actual
126141369.002023-03-247664Actual
22217702.612023-12-227618Actual
18949131.002023-09-237646Actual
10445380.002023-01-227615Budget
297916734.542024-07-237668Actual
19951219.002023-10-247636Actual
1013276.842022-04-237628Actual
41081118.002022-07-247666Actual
55572600.002022-08-247668Budget
101801016.002023-01-227663Actual
1729887.992023-07-2476311Actual
1641220.972023-06-2476112Actual
3396670.002024-11-237626Actual
341706485.002024-11-237667Actual
18060522.002023-08-247617Actual
2393643.002024-02-217626Actual
98533200.002022-12-227667Budget
3719380.002022-07-247615Budget
2765284.802024-05-2376511Actual
38978172.042025-03-2476211Actual
883985.002022-04-237667Actual
226344358.002024-01-227663Actual
222785673.912023-12-227668Actual
136582310.002023-04-237664Actual
379415683.842025-02-2176611Actual
37881226.302025-02-2176411Actual
236384392.002024-02-217663Actual
3391276.002022-07-247613Actual
288382000.802024-06-2376611Actual
4513272.002022-08-247613Actual
21333126.292023-11-2476111Actual
12693427.002023-03-247615Actual
22451449.702023-12-2276611Actual

Generated 2025-05-23 07:15:40.575 UTC