[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446039.062023-04-2376612Actual
12931306.002023-03-247636Actual
38146380.212025-02-2176213Actual
20073721.002022-05-247667Actual
8677480.002022-11-247617Budget
81293421.002022-11-247664Actual
22008176.002023-12-227646Actual
22719443.002024-01-227614Actual
2033348.632023-10-2476211Actual
9191495.002022-12-227614Actual
4839380.002022-08-247615Budget
4840400.002022-08-247615Actual
319801072.312024-09-227618Actual
376216424.002025-02-217667Actual
492200.002022-04-237616Budget
1626675.232023-06-2476311Actual
29225207.002024-07-237673Actual
26551650.002022-06-247665Actual
31505950.002024-09-227614Actual
22599750.002024-01-227613Actual
185983573.002023-09-237663Actual
166590.002022-05-247626Actual
1012200.002022-04-237628Budget
331663772.362024-10-237668Actual
13307380.002023-03-247618Budget
37176176.002025-02-217673Actual
5077280.002022-08-247636Budget
742896.002022-04-237666Actual
348192775.002024-12-227663Actual
39298466.172025-03-2476213Actual
13166480.002023-03-247617Budget
2135322.302022-05-247628Actual
74771051.002022-10-247666Actual
28285309.002024-06-237616Actual
12834260.002023-03-247616Actual
35500369.912024-12-2276111Actual
2926129.002022-06-247656Actual
38621167.002025-03-247646Actual
71482100.002022-10-247665Budget
1789164.002023-08-247626Actual
38647148.002025-03-247656Actual
15587151.002023-06-247673Actual
16888277.002023-07-247636Actual
33012833.002024-10-237617Actual
8867200.002022-11-247628Budget
116284520.002023-02-217665Actual
27042636.002024-05-237615Actual
41081118.002022-07-247666Actual
3720371.002022-07-247615Actual
281345681.002024-06-237664Actual
14928113.002023-05-247656Actual
2540382.682024-03-2376311Actual
2457630.552024-02-2176612Actual
7323293.002022-10-247636Actual
35582210.342024-12-2276411Actual
7883289.002022-11-247613Actual
55572600.002022-08-247668Budget
3205613.212022-06-247618Actual
32155193.322024-09-2276311Actual
8349280.002022-11-247616Budget
2735237.002022-06-247616Actual
19977137.002023-10-247646Actual
2393643.002024-02-217626Actual
358794094.312024-12-2276613Actual
1137750.002023-02-217673Actual
10307506.002023-01-227614Actual
32722643.002024-10-237615Actual
268653140.002024-05-237663Actual
29849375.232024-07-2376111Actual
1714263.002022-05-247636Actual
6105200.002022-09-237616Budget
28896310.342024-06-2376112Actual
252906623.932024-03-237668Actual
241378.002022-06-247673Actual
5824550.002022-09-237614Budget
11804280.002023-02-217636Budget
15801200.002023-06-247616Actual
3905134.002022-07-247626Actual
9467280.002022-12-227616Budget
33113069.322022-06-247668Actual
33122100.002022-06-247668Budget
37445333.002025-02-217636Actual
26922200.002024-05-237673Actual
353801014.742024-12-227618Actual
1210787.002022-05-247663Actual
16119417.762023-06-247628Actual
38119281.962025-02-2176113Actual
35117102.002024-12-227626Actual
27188312.002024-05-237636Actual
33726200.002024-11-237673Actual
2437177.362024-02-2176311Actual
34548293.322024-11-2376112Actual
11754100.002023-02-217626Budget
2831277.002024-06-237626Actual
9466304.002022-12-227616Actual
325441574.002024-10-237663Actual
31296324.062024-08-2376213Actual
21476847.582023-11-2476611Actual
244591125.252024-02-2176611Actual
13868202.002023-04-237636Actual
1189788.002023-02-217656Actual
291682294.002024-07-237663Actual
38595302.002025-03-247636Actual
116272800.002023-02-217665Budget
16647439.002023-07-247614Actual
15856208.002023-06-247636Actual
2892452.892024-06-2376212Actual
21063953.002023-11-247666Actual
39005177.362025-03-2476311Actual
26326504.122024-04-227628Actual
32392238.102024-09-2276113Actual
1475380.002022-05-247615Budget
24225417.762024-02-217628Actual
19064522.002023-09-237617Actual
38737728.002025-03-247617Actual
29546130.002024-07-237656Actual
18949131.002023-09-237646Actual
34576117.782024-11-2376212Actual
274231082.922024-05-237618Actual
16940107.002023-07-247656Actual
184151053.972023-08-2476611Actual
26004144.002024-04-227616Actual
32922117.002024-10-237656Actual
32008504.122024-09-227628Actual
13953870.002023-04-237666Actual
34668341.612024-11-2376113Actual
2472599.002024-03-237673Actual
25228751.102024-03-237618Actual
226344358.002024-01-227663Actual
7088339.002022-10-247615Actual
6295100.002022-09-237656Budget
331041072.312024-10-237618Actual
9563306.002022-12-227636Actual
11051688.972023-01-227618Actual
32419408.282024-09-2276213Actual
3452703.002022-07-247663Actual
20186781.402023-10-247618Actual
23101525.002024-01-227617Actual
87393200.002022-11-247667Budget
16211184.812023-06-2476111Actual
155304205.002023-06-247663Actual
257272381.002024-04-227663Actual
26713167.922024-04-2276113Actual
98544145.002022-12-227667Actual
493237.002022-04-237616Actual
1865598.002023-09-237673Actual
5448380.002022-08-247618Budget
9514102.002022-12-227626Actual
2342328.422024-01-2276511Actual
12978200.002023-03-247646Budget
4187380.002022-07-247617Budget
11099200.002023-01-227628Budget
218692024.002023-12-227665Actual
36027152.002025-01-227673Actual
1835487.992023-08-2476411Actual
7742229.872022-10-247628Actual
10120275.002023-01-227613Actual
175944582.002023-08-247663Actual
297916734.542024-07-237668Actual
5449642.002022-08-247618Actual
1847320.972023-08-2476112Actual
37297743.002025-02-217615Actual
246683019.002024-03-237663Actual
22691190.002024-01-227673Actual
146702606.002023-05-247664Actual
33252183.742024-10-2376211Actual
208682618.002023-11-247665Actual
2203480.002023-12-227656Actual
2334278.422024-01-2276211Actual
883985.002022-04-237667Actual
20093550.002023-10-247617Actual
32182190.122024-09-2276411Actual
4572970.002022-08-247663Actual
802071.002022-11-247673Actual
105041542.002023-01-227665Actual
37854255.022025-02-2176311Actual
3284284.002024-10-237626Actual
31057212.472024-08-2376411Actual
296715104.002024-07-237667Actual
17325100.762023-07-2476411Actual
9981200.002022-12-227628Budget
6153100.002022-09-237626Budget
10679322.002023-01-227636Actual
690170.002022-10-247673Actual
2461599.002022-06-247614Actual
4573750.002022-08-247663Budget
126152000.002023-03-247664Budget
132283921.002023-03-247667Actual
382693138.002025-03-247663Actual
14012550.002023-04-237617Actual
108321129.002023-01-227666Actual
2863711764.942024-06-237668Actual
26419196.512024-04-2276111Actual
278371.002022-06-247626Actual
30975347.572024-08-2376111Actual
6202280.002022-09-237636Budget
211561.002022-04-237614Actual
338813507.002024-11-237665Actual
15998558.002023-06-247617Actual
15372703.002022-05-247665Actual
10121280.002023-01-227613Budget
21388102.892023-11-2476311Actual
27598251.832024-05-2376311Actual
37587752.002025-02-217617Actual
19419599.712023-09-2376611Actual
5496200.002022-08-247628Budget
31477180.002024-09-227673Actual
3063380.002022-06-247617Budget
35287720.002024-12-227617Actual
31598743.002024-09-227615Actual
81282000.002022-11-247664Budget
4374200.002022-07-247628Budget
302021411.802024-07-2376613Actual
112991000.002023-02-217663Budget
2925100.002022-06-247656Budget
12427970.002023-03-247663Actual
1211750.002022-05-247663Budget
8540169.002022-11-247656Actual
1582839.002023-06-247626Actual
5172100.002022-08-247656Budget
347271743.392024-11-2376613Actual
47612500.002022-08-247664Budget
39179109.272025-03-2476212Actual
28366208.002024-06-237646Actual
390931232.702025-03-2476611Actual
1647025.232023-06-2476612Actual
82486.002022-04-237663Actual
15381700.002022-05-247665Budget
3905944.382025-03-2476511Actual
180957714.002023-08-247667Actual
22245398.062023-12-227628Actual
22959272.002024-01-227636Actual
5310364.002022-08-247617Actual
188103137.002023-09-237665Actual
15708358.002023-06-247615Actual
7743200.002022-10-247628Budget
21333126.292023-11-2476111Actual
6249207.002022-09-237646Actual
29439237.002024-07-237616Actual
305074138.002024-08-237665Actual
132273200.002023-03-247667Budget
11238280.002023-02-217613Budget
38950400.772025-03-2476111Actual
145515426.002023-05-247663Actual
13971500.002022-05-247664Budget
2987784.802024-07-2376211Actual
128952.002022-05-247673Actual
227541519.002024-01-227664Actual

Generated 2025-05-23 15:29:23.840 UTC