[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201281934.002023-10-237667Actual
211561.002022-04-227614Actual
8493200.002022-11-237646Budget
19064522.002023-09-227617Actual
76163200.002022-10-237667Budget
26419196.512024-04-2176111Actual
2701201.002022-04-227664Actual
381772311.822025-02-2076613Actual
2543078.422024-03-2276411Actual
6434380.002022-09-227617Budget
291682294.002024-07-227663Actual
25786147.002024-04-217673Actual
22124533.002023-12-217617Actual
33545373.192024-10-2276213Actual
268653140.002024-05-227663Actual
1250470.002023-03-237673Budget
360551035.002025-01-217614Actual
134152700.002023-03-237668Budget
2652820.972024-04-2176511Actual
33122100.002022-06-237668Budget
307976538.002024-08-227667Actual
331041072.312024-10-227618Actual
1288294.002023-03-237626Actual
16211184.812023-06-2376111Actual
92512000.002022-12-217664Budget
232567202.732024-01-217668Actual
27980751.002024-06-227613Actual
314202615.002024-09-217663Actual
38326137.002025-03-237673Actual
15587151.002023-06-237673Actual
23101525.002024-01-217617Actual
3802758.212025-02-2076212Actual
54090.002022-04-227626Budget
8446280.002022-11-237636Budget
310915364.692024-08-2276611Actual
21415112.462023-11-2376411Actual
22008176.002023-12-217646Actual
9190550.002022-12-217614Budget
13813216.002023-04-227616Actual
10306480.002023-01-217614Budget
207761927.002023-11-237664Actual
17771327.002023-08-237615Actual
34429219.912024-11-2276411Actual
27890517.052024-05-2276213Actual
26203825.002024-04-217617Actual
26474108.212024-04-2176311Actual
15856208.002023-06-237636Actual
12883100.002023-03-237626Budget
13920123.002023-04-227656Actual
4513272.002022-08-237613Actual
6296124.002022-09-227656Actual
3579539.002022-07-237614Actual
10711787.482022-04-227668Actual
196263227.002023-10-237663Actual
236384392.002024-02-207663Actual
23990151.002024-02-207646Actual
8678400.002022-11-237617Actual
55585289.062022-08-237668Actual
5698922.002022-09-227663Actual
2597380.002022-06-237615Budget
34256613.212024-11-227628Actual
171855992.102023-07-237668Actual
89262200.002022-11-237668Budget
3205613.212022-06-237618Actual
15941811.002023-06-237666Actual
11754100.002023-02-207626Budget
53694100.002022-08-237667Budget
3064505.002022-06-237617Actual
13165436.002023-03-237617Actual
16619196.002023-07-237673Actual
292883785.002024-07-227664Actual
11099200.002023-01-217628Budget
353224520.002024-12-217667Actual
24633780.002024-03-227613Actual
119562705.002023-02-207666Actual
11851200.002023-02-207646Budget
92501590.002022-12-217664Actual
376791008.682025-02-207618Actual
30620263.002024-08-227636Actual
20926200.002023-11-237616Actual
36558487.452025-01-217628Actual
25135594.002024-03-227617Actual
237582265.002024-02-207664Actual
41081118.002022-07-237666Actual
5124174.002022-08-237646Actual
10726200.002023-01-217646Budget
25692728.002024-04-217613Actual
4839380.002022-08-237615Budget
1747112.462023-07-2376212Actual
13718421.002023-04-227615Actual
160338501.002023-06-237667Actual
248802645.002024-03-227665Actual
25191500.002022-06-237664Budget
34046155.002024-11-227656Actual
35145314.002024-12-217636Actual
6622304.122022-09-227628Actual
1950411.402023-09-2276212Actual
16833240.002023-07-237616Actual
365301125.342025-01-217618Actual
29965741.202024-07-2276611Actual
15381700.002022-05-237665Budget
82693420.002022-11-237665Actual
9610200.002022-12-217646Budget
27133237.002024-05-227616Actual
30565248.002024-08-227616Actual
319801072.312024-09-217618Actual
3782776.292025-02-2076211Actual
392131873.132025-03-2376612Actual
3720371.002022-07-237615Actual
147633089.002023-05-237665Actual
348192775.002024-12-217663Actual
5699750.002022-09-227663Budget
81282000.002022-11-237664Budget
2598360.002022-06-237615Actual
20981249.002023-11-237636Actual
1250590.002023-03-237673Actual
10774120.002023-01-217656Actual
37782900.002022-07-237665Budget
6949550.002022-10-237614Budget
1425729.482023-04-2276211Actual
3063380.002022-06-237617Budget
100414840.572022-12-217668Actual
34020198.002024-11-227646Actual
87393200.002022-11-237667Budget
35642927.372024-12-2176611Actual
2056448.632023-10-2376612Actual
2496539.002024-03-227626Actual
119571600.002023-02-207666Budget
245446.082024-02-2076212Actual
3204380.002022-06-237618Budget
5028100.002022-08-237626Budget
170652573.002023-07-237667Actual
6249207.002022-09-227646Actual
9980372.302022-12-217628Actual
1153303.002022-05-237613Actual
379415683.842025-02-2076611Actual
31598743.002024-09-217615Actual
316333894.002024-09-217665Actual
344904148.712024-11-2276611Actual
342895029.962024-11-227668Actual
304144400.002024-08-227664Actual
212754973.902023-11-237668Actual
13025100.002023-03-237656Budget
13596198.002023-04-227673Actual
25078811.002024-03-227666Actual
246683019.002024-03-227663Actual
252906623.932024-03-227668Actual
8348275.002022-11-237616Actual
5310364.002022-08-237617Actual
108321129.002023-01-217666Actual
354426704.242024-12-217668Actual
12035480.002023-02-207617Budget
3100384.802024-08-2276211Actual
21835421.002023-12-217615Actual
211557712.002023-11-237667Actual
361822084.002025-01-217665Actual
11850195.002023-02-207646Actual
100422200.002022-12-217668Budget
35197110.002024-12-217656Actual
9514102.002022-12-217626Actual
288382000.802024-06-2276611Actual
2053312.462023-10-2376212Actual
2880444.382024-06-2276511Actual
10121280.002023-01-217613Budget
31030244.382024-08-2276311Actual
289581731.642024-06-2276612Actual
7226304.002022-10-237616Actual
27598251.832024-05-2276311Actual
208682618.002023-11-237665Actual
210550.002022-04-227614Budget
238512843.002024-02-207665Actual
1626675.232023-06-2376311Actual
2451723.102024-02-2076112Actual
327572142.002024-10-227665Actual
49013865.002022-08-237665Actual
13971500.002022-05-237664Budget
690070.002022-10-237673Budget
30351188.002024-08-227673Actual
21476847.582023-11-2376611Actual
22245398.062023-12-217628Actual
16647439.002023-07-237614Actual
312112452.932024-08-2276612Actual
1735225.232023-07-2376511Actual
22391112.462023-12-2176311Actual
36321230.002025-01-217646Actual
2293141.002024-01-217626Actual
270754052.002024-05-227665Actual
29016271.432024-06-2276113Actual
25228751.102024-03-227618Actual
2863711764.942024-06-227668Actual
4121700.002022-04-227665Budget
2987784.802024-07-2276211Actual
2711500.002022-04-227664Budget
24225417.762024-02-207628Actual
33279149.702024-10-2276311Actual
3719380.002022-07-237615Budget
21624658.002023-12-217613Actual
89253999.642022-11-237668Actual
244591125.252024-02-2076611Actual
8866285.932022-11-237628Actual
741798.002022-10-237656Actual
2557510.332024-03-2276212Actual
98533200.002022-12-217667Budget
1744410.332023-07-2376112Actual
1830027.362023-08-2376211Actual
2335750.002022-06-237663Budget
52302758.002022-08-237666Actual
26004144.002024-04-217616Actual
5077280.002022-08-237636Budget
1476441.002022-05-237615Actual
216582148.002023-12-217663Actual
36295328.002025-01-217636Actual
315404648.002024-09-217664Actual
12693427.002023-03-237615Actual
7943929.002022-11-237663Actual
21120515.002023-11-237617Actual
302941979.002024-08-227663Actual
36240298.002025-01-217616Actual
15998558.002023-06-237617Actual
20305192.252023-10-2376111Actual
126141369.002023-03-237664Actual
149611425.002023-05-237666Actual
12932280.002023-03-237636Budget
2038797.572023-10-2376411Actual
369102130.592025-01-2176612Actual
25348168.852024-03-2276111Actual
2095362.002023-11-237626Actual
27160104.002024-05-227626Actual
33398196.512024-10-2276112Actual
13026156.002023-03-237656Actual
27042636.002024-05-227615Actual
9065750.002022-12-217663Budget
12553480.002023-03-237614Budget
165623705.002023-07-237663Actual
1729887.992023-07-2376311Actual
302021411.802024-07-2276613Actual
33012833.002024-10-227617Actual
337893579.002024-11-227664Actual
6295100.002022-09-227656Budget
21241387.452023-11-237628Actual
25019113.002024-03-227646Actual
101811000.002023-01-217663Budget
269845529.002024-05-227664Actual
34876209.002024-12-217673Actual
29849375.232024-07-2276111Actual
5636297.002022-09-227613Actual
7743200.002022-10-237628Budget
70081805.002022-10-237664Actual
1797188.002023-08-237656Actual
4512280.002022-08-237613Budget

Generated 2025-05-23 00:05:33.654 UTC