[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540382.682024-03-2276311Actual
166821684.002023-07-237664Actual
5124174.002022-08-237646Actual
9515100.002022-12-217626Budget
1950411.402023-09-2276212Actual
33994298.002024-11-227636Actual
1930525.232023-09-2276211Actual
285176466.002024-06-227667Actual
232567202.732024-01-217668Actual
309177252.732024-08-227668Actual
6104228.002022-09-227616Actual
32601203.002024-10-227673Actual
37176176.002025-02-207673Actual
53694100.002022-08-237667Budget
5028100.002022-08-237626Budget
2451723.102024-02-2076112Actual
34548293.322024-11-2276112Actual
3253234.422022-06-237628Actual
1947380.002022-05-237617Budget
237582265.002024-02-207664Actual
13354298.062023-03-237628Actual
3205613.212022-06-237618Actual
27133237.002024-05-227616Actual
36321230.002025-01-217646Actual
637191.002022-04-227646Actual
376216424.002025-02-207667Actual
27160104.002024-05-227626Actual
8819380.002022-11-237618Budget
8396131.002022-11-237626Actual
6434380.002022-09-227617Budget
28482867.002024-06-227617Actual
166590.002022-05-237626Actual
360551035.002025-01-217614Actual
26655228.422024-04-2176612Actual
36791748.652025-01-2176611Actual
105032800.002023-01-217665Budget
369102130.592025-01-2176612Actual
22985113.002024-01-217646Actual
1582839.002023-06-237626Actual
128952.002022-05-237673Actual
198381877.002023-10-237665Actual
54090.002022-04-227626Budget
823380.002022-04-227617Budget
5310364.002022-08-237617Actual
38326137.002025-03-237673Actual
37854255.022025-02-2076311Actual
14728404.002023-05-237615Actual
13355200.002023-03-237628Budget
5964408.002022-09-227615Actual
20981249.002023-11-237636Actual
11425480.002023-02-207614Budget
11566380.002023-02-207615Budget
103661389.002023-01-217664Actual
319801072.312024-09-217618Actual
7418100.002022-10-237656Budget
1250590.002023-03-237673Actual
3063380.002022-06-237617Budget
289581731.642024-06-2276612Actual
38737728.002025-03-237617Actual
31254742.002022-06-237667Actual
5776101.002022-09-227673Actual
105041542.002023-01-217665Actual
98544145.002022-12-217667Actual
371192259.002025-02-207663Actual
12225200.002023-02-207628Budget
36240298.002025-01-217616Actual
37999215.662025-02-2076112Actual
1948441.002022-05-237617Actual
28366208.002024-06-227646Actual
34020198.002024-11-227646Actual
93882100.002022-12-217665Budget
10727207.002023-01-217646Actual
11851200.002023-02-207646Budget
589280.002022-04-227636Budget
124261000.002023-03-237663Budget
1629398.632023-06-2376411Actual
32008504.122024-09-217628Actual
19803449.002023-10-237615Actual
192196836.062023-09-227668Actual
20073721.002022-05-237667Actual
38234767.002025-03-237613Actual
23723468.002024-02-207614Actual
3204210651.282024-09-217668Actual
2472599.002024-03-227673Actual
5825564.002022-09-227614Actual
78042200.002022-10-237668Budget
1442911.402023-04-2276212Actual
15908136.002023-06-237656Actual
28285309.002024-06-227616Actual
25191500.002022-06-237664Budget
377416993.642025-02-207668Actual
263598540.632024-04-217668Actual
24845317.002024-03-227615Actual
2560725.232024-03-2276612Actual
19185460.182023-09-227628Actual
1336550.002022-05-237614Budget
2880444.382024-06-2276511Actual
2135322.302022-05-237628Actual
30023266.722024-07-2276112Actual
16888277.002023-07-237636Actual
1416910298.242023-04-227668Actual
89262200.002022-11-237668Budget
18563784.002023-09-227613Actual
11755138.002023-02-207626Actual
2831280.002022-06-237636Budget
15941811.002023-06-237666Actual
373323510.002025-02-207665Actual
1761250.002022-05-237646Actual
965888.002022-12-217656Actual
322421600.792024-09-2176611Actual
1025974.002023-01-217673Actual
2050615.652023-10-2376112Actual
11050380.002023-01-217618Budget
42484100.002022-07-237667Budget
22959272.002024-01-217636Actual
9932648.062022-12-217618Actual
380612408.252025-02-2076612Actual
3284284.002024-10-227626Actual
2156728.422023-11-2376612Actual
47612500.002022-08-237664Budget
35846387.222024-12-2176213Actual
336691714.002024-11-227663Actual
11850195.002023-02-207646Actual
35819174.942024-12-2176113Actual
35642927.372024-12-2176611Actual
211557712.002023-11-237667Actual
33340624.172024-10-2276611Actual
358794094.312024-12-2176613Actual
18181319.272023-08-237628Actual
26561700.002022-06-237665Budget
130861600.002023-03-237666Budget
288382000.802024-06-2276611Actual
9330392.002022-12-217615Actual
1750236.932023-07-2376612Actual
15018642.002023-05-237617Actual
9191495.002022-12-217614Actual
1337599.002022-05-237614Actual
116284520.002023-02-207665Actual
122862700.002023-02-207668Budget
4326380.002022-07-237618Budget
27890517.052024-05-2276213Actual
177132732.002023-08-237664Actual
327572142.002024-10-227665Actual
2393643.002024-02-207626Actual
218692024.002023-12-217665Actual
354426704.242024-12-217668Actual
18683423.002023-09-227614Actual
111603340.542023-01-217668Actual
14229146.512023-04-2276111Actual
32128153.952024-09-2176211Actual
29904234.812024-07-2276311Actual
23964213.002024-02-207636Actual
19007755.002023-09-227666Actual
28750229.492024-06-2276311Actual
23695105.002024-02-207673Actual
1847320.972023-08-2376112Actual
2652820.972024-04-2176511Actual
7227280.002022-10-237616Budget
22391112.462023-12-2176311Actual
111592700.002023-01-217668Budget
4651102.002022-08-237673Actual
202474643.592023-10-237668Actual
23396110.342024-01-2176411Actual
1643912.462023-06-2376212Actual
17864240.002023-08-237616Actual
10446440.002023-01-217615Actual
30351188.002024-08-227673Actual
33252183.742024-10-2276211Actual
314202615.002024-09-217663Actual
4001189.002022-07-237646Actual
636200.002022-04-227646Budget
3675982.682025-01-2176511Actual
14636397.002023-05-237614Actual
5824550.002022-09-227614Budget
28192585.002024-06-227615Actual
25135594.002024-03-227617Actual
492200.002022-04-227616Budget
5077280.002022-08-237636Budget
325441574.002024-10-227663Actual
27188312.002024-05-227636Actual
44342600.002022-07-237668Budget
3064505.002022-06-237617Actual
32870295.002024-10-227636Actual
11239338.002023-02-207613Actual
9980372.302022-12-217628Actual
7556535.002022-10-237617Actual
38595302.002025-03-237636Actual
316333894.002024-09-217665Actual
112981030.002023-02-207663Actual
2537628.422024-03-2276211Actual
20713106.002023-11-237673Actual
30379864.002024-08-227614Actual
55572600.002022-08-237668Budget
304144400.002024-08-227664Actual
9004272.002022-12-217613Actual
64954100.002022-09-227667Budget
12693427.002023-03-237615Actual
6248200.002022-09-227646Budget
34402231.612024-11-2276311Actual
10773100.002023-01-217656Budget
130871196.002023-03-237666Actual
11565392.002023-02-207615Actual
7323293.002022-10-237636Actual
5125200.002022-08-237646Budget
12553480.002023-03-237614Budget
222785673.912023-12-217668Actual
330464678.002024-10-227667Actual
32419408.282024-09-2176213Actual
1616200.002022-05-237616Budget
26950972.002024-05-227614Actual
29253963.002024-07-227614Actual
11707286.002023-02-207616Actual
3904100.002022-07-237626Budget
16119417.762023-06-237628Actual
22451449.702023-12-2176611Actual
307051091.002024-08-227666Actual
35728112.462024-12-2176212Actual
12694380.002023-03-237615Budget
17325100.762023-07-2376411Actual
20621795.002023-11-237613Actual
20834394.002023-11-237615Actual
39032275.232025-03-2376411Actual
2832345.002022-06-237636Actual
3445682.682024-11-2276511Actual
122855551.182023-02-207668Actual
257272381.002024-04-217663Actual
1714263.002022-05-237636Actual
27042636.002024-05-227615Actual
53704987.002022-08-237667Actual
25348168.852024-03-2276111Actual
278371.002022-06-237626Actual
2153423.102023-11-2376112Actual
188103137.002023-09-227665Actual
147633089.002023-05-237665Actual
238512843.002024-02-207665Actual
13894163.002023-04-227646Actual
32629912.002024-10-227614Actual
26740399.502024-04-2176213Actual
359702110.002025-01-217663Actual
89253999.642022-11-237668Actual
3857293.002022-07-237616Actual
8397100.002022-11-237626Budget
21743441.002023-12-217614Actual
2334836.002022-06-237663Actual
28777196.512024-06-2276411Actual
1933259.272023-09-2276311Actual
6762358.002022-10-237613Actual
112991000.002023-02-207663Budget
35171168.002024-12-217646Actual
35287720.002024-12-217617Actual
10726200.002023-01-217646Budget
38950400.772025-03-2376111Actual
30592107.002024-08-227626Actual
241378.002022-06-237673Actual
7743200.002022-10-237628Budget
13596198.002023-04-227673Actual

Generated 2025-05-23 02:44:51.622 UTC