[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136582310.002023-04-227664Actual
1947712.462023-09-2276112Actual
31030244.382024-08-2276311Actual
35528170.982024-12-2176211Actual
5171131.002022-08-237656Actual
3687756.082025-01-2176212Actual
31772168.002024-09-217646Actual
11239338.002023-02-207613Actual
246683019.002024-03-227663Actual
37417103.002025-02-207626Actual
19683220.002023-10-237673Actual
8678400.002022-11-237617Actual
8446280.002022-11-237636Budget
1686067.002023-07-237626Actual
33398196.512024-10-2276112Actual
19277168.852023-09-2276111Actual
36849211.402025-01-2176112Actual
6948577.002022-10-237614Actual
2134200.002022-05-237628Budget
23964213.002024-02-207636Actual
31296324.062024-08-2276213Actual
3719380.002022-07-237615Budget
2335750.002022-06-237663Budget
7742229.872022-10-237628Actual
1807100.002022-05-237656Budget
252906623.932024-03-227668Actual
2946680.002024-07-227626Actual
206563458.002023-11-237663Actual
7274100.002022-10-237626Budget
26419196.512024-04-2176111Actual
742896.002022-04-227666Actual
28100921.002024-06-227614Actual
1729887.992023-07-2376311Actual
15372703.002022-05-237665Actual
35090225.002024-12-217616Actual
2342328.422024-01-2176511Actual
26551650.002022-06-237665Actual
207761927.002023-11-237664Actual
13868202.002023-04-227636Actual
330464678.002024-10-227667Actual
3252200.002022-06-237628Budget
308551238.982024-08-227618Actual
27598251.832024-05-2276311Actual
8843100.002022-04-227667Budget
1288294.002023-03-237626Actual
1384064.002023-04-227626Actual
3284284.002024-10-227626Actual
34876209.002024-12-217673Actual
325441574.002024-10-227663Actual
12176546.552023-02-207618Actual
182147731.532023-08-237668Actual
2000383.002023-10-237656Actual
30170359.152024-07-2276213Actual
14344556.092023-04-2276611Actual
2153423.102023-11-2376112Actual
297916734.542024-07-227668Actual
9563306.002022-12-217636Actual
7088339.002022-10-237615Actual
1897576.002023-09-227656Actual
1727159.272023-07-2376211Actual
1336550.002022-05-237614Budget
201281934.002023-10-237667Actual
2504585.002024-03-227656Actual
29016271.432024-06-2276113Actual
29494299.002024-07-227636Actual
29439237.002024-07-227616Actual
28285309.002024-06-227616Actual
78032693.562022-10-237668Actual
1735225.232023-07-2376511Actual
12931306.002023-03-237636Actual
8348275.002022-11-237616Actual
36558487.452025-01-217628Actual
21033121.002023-11-237656Actual
353090.002022-07-237673Budget
112991000.002023-02-207663Budget
128952.002022-05-237673Actual
384823478.002025-03-237665Actual
9933380.002022-12-217618Budget
31505950.002024-09-217614Actual
2652820.972024-04-2176511Actual
17919260.002023-08-237636Actual
292883785.002024-07-227664Actual
12553480.002023-03-237614Budget
3578550.002022-07-237614Budget
3905944.382025-03-2376511Actual
27451576.852024-05-227628Actual
16619196.002023-07-237673Actual
37707643.522025-02-207628Actual
17325100.762023-07-2376411Actual
33132510.182024-10-227628Actual
8396131.002022-11-237626Actual
38978172.042025-03-2376211Actual
31798151.002024-09-217656Actual
6296124.002022-09-227656Actual
165623705.002023-07-237663Actual
2334836.002022-06-237663Actual
14928113.002023-05-237656Actual
276865945.552024-05-2276611Actual
29636926.002024-07-227617Actual
13596198.002023-04-227673Actual
53694100.002022-08-237667Budget
2926129.002022-06-237656Actual
10680280.002023-01-217636Budget
22418110.342023-12-2176411Actual
66834275.402022-09-227668Actual
28896310.342024-06-2276112Actual
335771513.562024-10-2276613Actual
36650435.872025-01-2176111Actual
2144227.362023-11-2376511Actual
3064505.002022-06-237617Actual
2644776.292024-04-2176211Actual
38146380.212025-02-2076213Actual
120973200.002023-02-207667Budget
386801134.002025-03-237666Actual
27890517.052024-05-2276213Actual
20083100.002022-05-237667Budget
9064791.002022-12-217663Actual
130861600.002023-03-237666Budget
2087576.852022-05-237618Actual
965625.342022-04-227618Actual
2878200.002022-06-237646Budget
25348168.852024-03-2276111Actual
17771327.002023-08-237615Actual
338813507.002024-11-227665Actual
29520187.002024-07-227646Actual
2735237.002022-06-237616Actual
2351419.912024-01-2176112Actual
6153100.002022-09-227626Budget
22391112.462023-12-2176311Actual
10445380.002023-01-217615Budget
23101525.002024-01-217617Actual
4699588.002022-08-237614Actual
16260.002022-04-227673Budget
390931232.702025-03-2376611Actual
33122100.002022-06-237668Budget
1643912.462023-06-2376212Actual
9467280.002022-12-217616Budget
1889585.002023-09-227626Actual
7227280.002022-10-237616Budget
32100343.322024-09-2176111Actual
1013276.842022-04-227628Actual
32955654.002024-10-227666Actual
274858026.992024-05-227668Actual
1528676.292023-05-2376311Actual
105041542.002023-01-217665Actual
1761250.002022-05-237646Actual
34576117.782024-11-2276212Actual
101801016.002023-01-217663Actual
6249207.002022-09-227646Actual
288382000.802024-06-2276611Actual
3954242.002022-07-237636Actual
2056448.632023-10-2376612Actual
1789164.002023-08-237626Actual
10711787.482022-04-227668Actual
2879213.002022-06-237646Actual
26740399.502024-04-2176213Actual
122855551.182023-02-207668Actual
2136185.872023-11-2376211Actual
379415683.842025-02-2076611Actual
49013865.002022-08-237665Actual
5699750.002022-09-227663Budget
1137750.002023-02-207673Actual
12979214.002023-03-237646Actual
20093550.002023-10-237617Actual
251705356.002024-03-227667Actual
1137670.002023-02-207673Budget
6763280.002022-10-237613Budget
5078275.002022-08-237636Actual
33012833.002024-10-227617Actual
12035480.002023-02-207617Budget
293812258.002024-07-227665Actual
18153614.732023-08-237618Actual
25135594.002024-03-227617Actual
37854255.022025-02-2076311Actual
1933259.272023-09-2276311Actual
3560943.312024-12-2176511Actual
78042200.002022-10-237668Budget
11099200.002023-01-217628Budget
263598540.632024-04-217668Actual
244591125.252024-02-2076611Actual
334601455.042024-10-2276612Actual
272731333.002024-05-227666Actual
34078864.002024-11-227666Actual
26562343.322024-04-2176611Actual
8397100.002022-11-237626Budget
218692024.002023-12-217665Actual
2437177.362024-02-2076311Actual
3790844.382025-02-2076511Actual
70081805.002022-10-237664Actual
58851769.002022-09-227664Actual
3205613.212022-06-237618Actual
23314147.572024-01-2176111Actual

Generated 2025-05-23 02:48:21.260 UTC