[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35408520.792024-12-307628Actual
31831879.002024-09-307666Actual
74761500.002022-11-017666Budget
4374200.002022-08-017628Budget
161538510.332023-07-027668Actual
1789164.002023-09-017626Actual
38447562.002025-04-017615Actual
18868170.002023-10-017616Actual
3252200.002022-07-027628Budget
22959272.002024-01-307636Actual
22124533.002023-12-307617Actual
7226304.002022-11-017616Actual
33340624.172024-10-3176611Actual
18272147.572023-09-0176111Actual
32100343.322024-09-3076111Actual
9190550.002022-12-307614Budget
70081805.002022-11-017664Actual
2777249.702024-05-3176212Actual
11754100.002023-03-017626Budget
29346573.002024-07-317615Actual
360894659.002025-01-307664Actual
334601455.042024-10-3176612Actual
5078275.002022-09-017636Actual
1830027.362023-09-0176211Actual
31888884.002024-09-307617Actual
17679456.002023-09-017614Actual
2597380.002022-07-027615Budget
5028100.002022-09-017626Budget
10774120.002023-01-307656Actual
5077280.002022-09-017636Budget
155304205.002023-07-027663Actual
27625223.102024-05-3176411Actual
15381700.002022-06-017665Budget
9932648.062022-12-307618Actual
10911480.002023-01-307617Budget
1714263.002022-06-017636Actual
1643912.462023-07-0276212Actual
3719380.002022-08-017615Budget
322421600.792024-09-3076611Actual
23297.002022-05-017613Actual
20305192.252023-11-0176111Actual
122855551.182023-03-017668Actual
35819174.942024-12-3076113Actual
25490579.492024-03-3176611Actual
259442190.002024-04-307665Actual
16740429.002023-08-017615Actual
2354629.482024-01-3076612Actual
6763280.002022-11-017613Budget
37445333.002025-03-017636Actual
126152000.002023-04-017664Budget
10912475.002023-01-307617Actual
26551650.002022-07-027665Actual
12979214.002023-04-017646Actual
29494299.002024-07-317636Actual
1832780.552023-09-0176311Actual
33754846.002024-12-017614Actual
29133795.002024-07-317613Actual
6296124.002022-10-017656Actual
3720371.002022-08-017615Actual
1847320.972023-09-0176112Actual
237582265.002024-02-297664Actual
19064522.002023-10-017617Actual
263598540.632024-04-307668Actual
28340339.002024-07-017636Actual
36147716.002025-01-307615Actual
2086380.002022-06-017618Budget
24938186.002024-03-317616Actual
120973200.002023-03-017667Budget
2560725.232024-03-3176612Actual
35090225.002024-12-307616Actual
327572142.002024-10-317665Actual
32300242.252024-09-3076112Actual
116284520.002023-03-017665Actual
3905944.382025-04-0176511Actual
319801072.312024-09-307618Actual
3857293.002022-08-017616Actual
23964213.002024-02-297636Actual
24993213.002024-03-317636Actual
114872000.002023-03-017664Budget
36791748.652025-01-3076611Actual
2831280.002022-07-027636Budget
19007755.002023-10-017666Actual
30620263.002024-08-317636Actual
44333463.272022-08-017668Actual
33279149.702024-10-3176311Actual
36412500.002022-08-017664Budget
32870295.002024-10-317636Actual
20083100.002022-06-017667Budget
6822732.002022-11-017663Actual
3437578.422024-12-0176211Actual
32182190.122024-09-3076411Actual
258492766.002024-04-307664Actual
741798.002022-11-017656Actual
36027152.002025-01-307673Actual
29851400.002022-07-027666Budget
60253516.002022-10-017665Actual
33132510.182024-10-317628Actual
29931199.702024-07-3176411Actual
351380.002022-05-017615Budget
13868202.002023-05-017636Actual
11051688.972023-01-307618Actual
74771051.002022-11-017666Actual
128952.002022-06-017673Actual
1616200.002022-06-017616Budget
26326504.122024-04-307628Actual
22812383.002024-01-307615Actual
30143194.242024-07-3176113Actual
208682618.002023-12-027665Actual
38950400.772025-04-0176111Actual
4573750.002022-09-017663Budget
17030558.002023-08-017617Actual
76163200.002022-11-017667Budget
5310364.002022-09-017617Actual
10773100.002023-01-307656Budget
292883785.002024-07-317664Actual
7274100.002022-11-017626Budget
10680280.002023-01-307636Budget
285751034.432024-07-017618Actual
111603340.542023-01-307668Actual
3205613.212022-07-027618Actual
914370.002022-12-307673Budget
12978200.002023-04-017646Budget
12364280.002023-04-017613Budget
34997654.002024-12-307615Actual
246683019.002024-03-317663Actual
35555210.342024-12-3076311Actual
134163775.392023-04-017668Actual
28723115.652024-07-0176211Actual
52302758.002022-09-017666Actual
2095362.002023-12-027626Actual
38354864.002025-04-017614Actual
120984735.002023-03-017667Actual
14636397.002023-06-017614Actual
22719443.002024-01-307614Actual
10727207.002023-01-307646Actual
297291014.742024-07-317618Actual
2274280.002022-07-027613Budget
108321129.002023-01-307666Actual
5171131.002022-09-017656Actual
25135594.002024-03-317617Actual
305074138.002024-08-317665Actual
30975347.572024-08-3176111Actual
15231172.042023-06-0176111Actual
361822084.002025-01-307665Actual
23456449.702024-01-3076611Actual
53694100.002022-09-017667Budget
63541800.002022-10-017666Budget
19683220.002023-11-017673Actual
373323510.002025-03-017665Actual
29757504.122024-07-317628Actual
5699750.002022-10-017663Budget
2203480.002023-12-307656Actual
7431400.002022-05-017666Budget
33726200.002024-12-017673Actual
37471185.002025-03-017646Actual
222785673.912023-12-307668Actual
29439237.002024-07-317616Actual
502994.002022-09-017626Actual
29579839.002024-07-317666Actual
8866285.932022-12-027628Actual
10306480.002023-01-307614Budget
85991500.002022-12-027666Budget
178062928.002023-09-017665Actual
114864093.002023-03-017664Actual
1442911.402023-05-0176212Actual
353090.002022-08-017673Budget
1543837.992023-06-0176612Actual
101801016.002023-01-307663Actual
382693138.002025-04-017663Actual
1647025.232023-07-0276612Actual
5496200.002022-09-017628Budget
25909458.002024-04-307615Actual
2734200.002022-07-027616Budget
262387818.002024-04-307667Actual
26655228.422024-04-3076612Actual
32128153.952024-09-3076211Actual
336691714.002024-12-017663Actual
30351188.002024-08-317673Actual
32509866.002024-10-317613Actual
9515100.002022-12-307626Budget
6762358.002022-11-017613Actual
34046155.002024-12-017656Actual
11238280.002023-03-017613Budget
81282000.002022-12-027664Budget
122862700.002023-03-017668Budget
12225200.002023-03-017628Budget
2735237.002022-07-027616Actual
300852234.842024-07-3176612Actual
1582839.002023-07-027626Actual
3560943.312024-12-3076511Actual
3453750.002022-08-017663Budget
2603148.002024-04-307626Actual

Generated 2025-05-31 13:05:30.225 UTC