[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144227.362023-11-2376511Actual
101811000.002023-01-217663Budget
281345681.002024-06-227664Actual
33847573.002024-11-227615Actual
335771513.562024-10-2276613Actual
29757504.122024-07-227628Actual
273657904.002024-05-227667Actual
14636397.002023-05-237614Actual
206563458.002023-11-237663Actual
15018642.002023-05-237617Actual
9514102.002022-12-217626Actual
34876209.002024-12-217673Actual
370271476.722025-01-2176613Actual
7274100.002022-10-237626Budget
3437578.422024-11-2276211Actual
9793515.002022-12-217617Actual
38540288.002025-03-237616Actual
1686067.002023-07-237626Actual
10306480.002023-01-217614Budget
3204380.002022-06-237618Budget
184151053.972023-08-2376611Actual
17325100.762023-07-2376411Actual
331663772.362024-10-227668Actual
30259817.002024-08-227613Actual
5449642.002022-08-237618Actual
36678179.492025-01-2176211Actual
13596198.002023-04-227673Actual
32722643.002024-10-227615Actual
150538778.002023-05-237667Actual
127562999.002023-03-237665Actual
25078811.002024-03-227666Actual
411846.002022-04-227665Actual
29546130.002024-07-227656Actual
4651102.002022-08-237673Actual
20093550.002023-10-237617Actual
2472599.002024-03-227673Actual
7227280.002022-10-237616Budget
1623928.422023-06-2376211Actual
263598540.632024-04-217668Actual
116272800.002023-02-207665Budget
21715103.002023-12-217673Actual
313282690.782024-08-2276613Actual
2050615.652023-10-2376112Actual
375301213.002025-02-207666Actual
288382000.802024-06-2276611Actual
8843100.002022-04-227667Budget
15587151.002023-06-237673Actual
16371.002022-04-227673Actual
3005155.022024-07-2276212Actual
21962100.002022-05-237668Budget
33132510.182024-10-227628Actual
18923206.002023-09-227636Actual
17919260.002023-08-237636Actual
10120275.002023-01-217613Actual
36380664.002025-01-217666Actual
21388102.892023-11-2376311Actual
136582310.002023-04-227664Actual
373323510.002025-02-207665Actual
11238280.002023-02-207613Budget
26419196.512024-04-2176111Actual
21213867.762023-11-237618Actual
2041457.142023-10-2376511Actual
1525927.362023-05-2376211Actual
13920123.002023-04-227656Actual
3578550.002022-07-237614Budget
34228907.162024-11-227618Actual
3687756.082025-01-2176212Actual
32300242.252024-09-2176112Actual
128952.002022-05-237673Actual
1647025.232023-06-2376612Actual
3954242.002022-07-237636Actual
37854255.022025-02-2076311Actual
16091723.822023-06-237618Actual
1425729.482023-04-2276211Actual
26085135.002024-04-217646Actual
1137750.002023-02-207673Actual
1250470.002023-03-237673Budget
13894163.002023-04-227646Actual
20073721.002022-05-237667Actual
11051688.972023-01-217618Actual
36558487.452025-01-217628Actual
16833240.002023-07-237616Actual
23314147.572024-01-2176111Actual
2603148.002024-04-217626Actual
3171881.002024-09-217626Actual
31798151.002024-09-217656Actual
23964213.002024-02-207636Actual
349394665.002024-12-217664Actual
327572142.002024-10-227665Actual
29439237.002024-07-227616Actual
883985.002022-04-227667Actual
8069624.002022-11-237614Actual
35700247.572024-12-2176112Actual
145515426.002023-05-237663Actual
38647148.002025-03-237656Actual
16914148.002023-07-237646Actual
1760200.002022-05-237646Budget
9611164.002022-12-217646Actual
9563306.002022-12-217636Actual
2038797.572023-10-2376411Actual
5309380.002022-08-237617Budget
7742229.872022-10-237628Actual
27744326.302024-05-2276112Actual
10631100.002023-01-217626Budget
28192585.002024-06-227615Actual
126152000.002023-03-237664Budget
1735225.232023-07-2376511Actual
33726200.002024-11-227673Actual
60253516.002022-09-227665Actual
15615380.002023-06-237614Actual
13166480.002023-03-237617Budget
29346573.002024-07-227615Actual
1288294.002023-03-237626Actual
29579839.002024-07-227666Actual
590310.002022-04-227636Actual
13306648.062023-03-237618Actual
26922200.002024-05-227673Actual
29851400.002022-06-237666Budget
337893579.002024-11-227664Actual
307051091.002024-08-227666Actual
17030558.002023-07-237617Actual
1789164.002023-08-237626Actual
170652573.002023-07-237667Actual
31831879.002024-09-217666Actual
34904873.002024-12-217614Actual
344904148.712024-11-2276611Actual
31505950.002024-09-217614Actual
100414840.572022-12-217668Actual
1013276.842022-04-227628Actual
35819174.942024-12-2176113Actual
1807100.002022-05-237656Budget
29849375.232024-07-2276111Actual
824477.002022-04-227617Actual
360551035.002025-01-217614Actual
38737728.002025-03-237617Actual
4980200.002022-08-237616Budget
13025100.002023-03-237656Budget
11425480.002023-02-207614Budget
16119417.762023-06-237628Actual
6622304.122022-09-227628Actual
1189788.002023-02-207656Actual
38567118.002025-03-237626Actual
53694100.002022-08-237667Budget
14344556.092023-04-2276611Actual
11424583.002023-02-207614Actual
3100384.802024-08-2276211Actual
372394523.002025-02-207664Actual
17771327.002023-08-237615Actual
38858442.002025-03-237628Actual
31254742.002022-06-237667Actual
2879213.002022-06-237646Actual
38950400.772025-03-2376111Actual
30672123.002024-08-227656Actual
32922117.002024-10-227656Actual
4187380.002022-07-237617Budget
116284520.002023-02-207665Actual
76151262.002022-10-237667Actual
361822084.002025-01-217665Actual
7695531.392022-10-237618Actual
5776101.002022-09-227673Actual
177132732.002023-08-237664Actual
103672000.002023-01-217664Budget
2254236.932023-12-2176612Actual
34347445.452024-11-2276111Actual
2036057.142023-10-2376311Actual
9610200.002022-12-217646Budget
37471185.002025-02-207646Actual
27133237.002024-05-227616Actual
15313110.342023-05-2376411Actual
12932280.002023-03-237636Budget
27571128.422024-05-2276211Actual
33279149.702024-10-2276311Actual
4698550.002022-08-237614Budget
16888277.002023-07-237636Actual
20621795.002023-11-237613Actual
18682135.002022-05-237666Actual
12176546.552023-02-207618Actual
17123698.062023-07-237618Actual
175944582.002023-08-237663Actual
87393200.002022-11-237667Budget
9794480.002022-12-217617Budget
1992381.002023-10-237626Actual
112991000.002023-02-207663Budget
16973724.002023-07-237666Actual
167752839.002023-07-237665Actual
2878200.002022-06-237646Budget
3782776.292025-02-2076211Actual
7371200.002022-10-237646Budget
7883289.002022-11-237613Actual
82693420.002022-11-237665Actual
359702110.002025-01-217663Actual
190995888.002023-09-227667Actual
13624431.002023-04-227614Actual
22719443.002024-01-217614Actual
178062928.002023-08-237665Actual
64954100.002022-09-227667Budget
218692024.002023-12-217665Actual
9190550.002022-12-217614Budget
8493200.002022-11-237646Budget
242586978.482024-02-207668Actual
2274280.002022-06-237613Budget
38447562.002025-03-237615Actual
39298466.172025-03-2376213Actual
3579539.002022-07-237614Actual
15941811.002023-06-237666Actual
241397952.002024-02-207667Actual
33939289.002024-11-227616Actual
25786147.002024-04-217673Actual
33122100.002022-06-237668Budget
20083100.002022-05-237667Budget
23396110.342024-01-2176411Actual
22904187.002024-01-217616Actual
26655228.422024-04-2176612Actual
34548293.322024-11-2276112Actual
33398196.512024-10-2276112Actual
3720371.002022-07-237615Actual
1830027.362023-08-2376211Actual
32509866.002024-10-227613Actual
29904234.812024-07-2276311Actual
180031168.002023-08-237666Actual
965888.002022-12-217656Actual
2195467.002023-12-217626Actual
20834394.002023-11-237615Actual
21120515.002023-11-237617Actual
25019113.002024-03-227646Actual
10722100.002022-04-227668Budget
1582839.002023-06-237626Actual
1442911.402023-04-2276212Actual
11754100.002023-02-207626Budget
25490579.492024-03-2276611Actual
27451576.852024-05-227628Actual
211561.002022-04-227614Actual
10773100.002023-01-217656Budget
1727159.272023-07-2376211Actual
74761500.002022-10-237666Budget
89262200.002022-11-237668Budget
8348275.002022-11-237616Actual
7431400.002022-04-227666Budget
8540169.002022-11-237656Actual
4121700.002022-04-227665Budget
221593681.002023-12-217667Actual
14107648.062023-04-227618Actual
112981030.002023-02-207663Actual
5125200.002022-08-237646Budget
31269167.922024-08-2276113Actual
114872000.002023-02-207664Budget
26144542.002024-04-217666Actual
262387818.002024-04-217667Actual
36027152.002025-01-217673Actual
19185460.182023-09-227628Actual

Generated 2025-05-22 15:14:09.489 UTC