[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190995888.002023-10-017667Actual
226344358.002024-01-307663Actual
103661389.002023-01-307664Actual
22217702.612023-12-307618Actual
30379864.002024-08-317614Actual
30883437.452024-08-317628Actual
4047100.002022-08-017656Budget
965888.002022-12-307656Actual
2144227.362023-12-0276511Actual
2863711764.942024-07-017668Actual
14821186.002023-06-017616Actual
30143194.242024-07-3176113Actual
38595302.002025-04-017636Actual
31746284.002024-09-307636Actual
338813507.002024-12-017665Actual
13920123.002023-05-017656Actual
20448286.932023-11-0176611Actual
6574716.252022-10-017618Actual
1528676.292023-06-0176311Actual
37471185.002025-03-017646Actual
245446.082024-02-2976212Actual
132273200.002023-04-017667Budget
39032275.232025-04-0176411Actual
23723468.002024-02-297614Actual
36791748.652025-01-3076611Actual
9981200.002022-12-307628Budget
8348275.002022-12-027616Actual
3719380.002022-08-017615Budget
12365297.002023-04-017613Actual
3204380.002022-07-027618Budget
35819174.942024-12-3076113Actual
6104228.002022-10-017616Actual
285751034.432024-07-017618Actual
17919260.002023-09-017636Actual
23909249.002024-02-297616Actual
178062928.002023-09-017665Actual
30762735.002024-08-317617Actual
37390256.002025-03-017616Actual
23603816.002024-02-297613Actual
297291014.742024-07-317618Actual
24753473.002024-03-317614Actual
7088339.002022-11-017615Actual
33754846.002024-12-017614Actual
52302758.002022-09-017666Actual
305074138.002024-08-317665Actual
12883100.002023-04-017626Budget
29520187.002024-07-317646Actual
31477180.002024-09-307673Actual
237582265.002024-02-297664Actual
22812383.002024-01-307615Actual
28100921.002024-07-017614Actual
6296124.002022-10-017656Actual
1337599.002022-06-017614Actual
15998558.002023-07-027617Actual
10773100.002023-01-307656Budget
257272381.002024-04-307663Actual
5825564.002022-10-017614Actual
15882137.002023-07-027646Actual
222785673.912023-12-307668Actual
352384.002022-05-017615Actual
353180.002022-08-017673Actual
370271476.722025-01-3076613Actual
258492766.002024-04-307664Actual
7226304.002022-11-017616Actual
5699750.002022-10-017663Budget
30975347.572024-08-3176111Actual
33122100.002022-07-027668Budget
10583260.002023-01-307616Actual
8539100.002022-12-027656Budget
25348168.852024-03-3176111Actual
377416993.642025-03-017668Actual
12427970.002023-04-017663Actual
126141369.002023-04-017664Actual
6575380.002022-10-017618Budget
589280.002022-05-017636Budget
55572600.002022-09-017668Budget
44333463.272022-08-017668Actual
35555210.342024-12-3076311Actual
8068550.002022-12-027614Budget
331041072.312024-10-317618Actual
24993213.002024-03-317636Actual
19007755.002023-10-017666Actual
101801016.002023-01-307663Actual
37799322.042025-03-0176111Actual
29841167.002022-07-027666Actual
38146380.212025-03-0176213Actual
36650435.872025-01-3076111Actual
22691190.002024-01-307673Actual
16091723.822023-07-027618Actual
310915364.692024-08-3176611Actual
208682618.002023-12-027665Actual
20713106.002023-12-027673Actual
1384064.002023-05-017626Actual
2293141.002024-01-307626Actual
12835280.002023-04-017616Budget
296715104.002024-07-317667Actual
1153303.002022-06-017613Actual
1025870.002023-01-307673Budget
1832780.552023-09-0176311Actual
49022900.002022-09-017665Budget
802071.002022-12-027673Actual
9657100.002022-12-307656Budget
9466304.002022-12-307616Actual
71482100.002022-11-017665Budget
2557510.332024-03-3176212Actual
2611190.002024-04-307656Actual
387725342.002025-04-017667Actual
23396110.342024-01-3076411Actual
4651102.002022-09-017673Actual
348192775.002024-12-307663Actual
20036676.002023-11-017666Actual
60262900.002022-10-017665Budget
267731410.052024-04-3076613Actual
15111775.342023-06-017618Actual
3856200.002022-08-017616Budget
8540169.002022-12-027656Actual
274858026.992024-05-317668Actual
89253999.642022-12-027668Actual
33224448.642024-10-3176111Actual
38830975.342025-04-017618Actual
2086380.002022-06-017618Budget
9467280.002022-12-307616Budget
27330816.002024-05-317617Actual
9514102.002022-12-307626Actual
238512843.002024-02-297665Actual
14344556.092023-05-0176611Actual
64966363.002022-10-017667Actual
19803449.002023-11-017615Actual
2879213.002022-07-027646Actual
27451576.852024-05-317628Actual
38119281.962025-03-0176113Actual
38354864.002025-04-017614Actual
323341976.332024-09-3076612Actual
22336146.512023-12-3076111Actual
87405403.002022-12-027667Actual
32509866.002024-10-317613Actual
36027152.002025-01-307673Actual
15381700.002022-06-017665Budget
2735237.002022-07-027616Actual
5125200.002022-09-017646Budget
20741446.002023-12-027614Actual
1152280.002022-06-017613Budget
5077280.002022-09-017636Budget
21962100.002022-06-017668Budget
55585289.062022-09-017668Actual
12225200.002023-03-017628Budget
32182190.122024-09-3076411Actual
6434380.002022-10-017617Budget
60253516.002022-10-017665Actual
278371.002022-07-027626Actual
346101782.712024-12-0176612Actual
13813216.002023-05-017616Actual
4573750.002022-09-017663Budget
291682294.002024-07-317663Actual
33726200.002024-12-017673Actual
8819380.002022-12-027618Budget
32955654.002024-10-317666Actual
36705225.232025-01-3076311Actual
23044869.002024-01-307666Actual
35230930.002024-12-307666Actual
6105200.002022-10-017616Budget
126152000.002023-04-017664Budget
180031168.002023-09-017666Actual
2880444.382024-07-0176511Actual
63551629.002022-10-017666Actual
24316139.062024-02-2976111Actual
26562343.322024-04-3076611Actual
130871196.002023-04-017666Actual
17325100.762023-08-0176411Actual
2461599.002022-07-027614Actual
92512000.002022-12-307664Budget
5449642.002022-09-017618Actual
11566380.002023-03-017615Budget
27160104.002024-05-317626Actual
308551238.982024-08-317618Actual
10680280.002023-01-307636Budget
127552800.002023-04-017665Budget
34548293.322024-12-0176112Actual
122862700.002023-03-017668Budget
37497153.002025-03-017656Actual
11424583.002023-03-017614Actual
167752839.002023-08-017665Actual
1211750.002022-06-017663Budget
197451465.002023-11-017664Actual
108331600.002023-01-307666Budget
198381877.002023-11-017665Actual
5963380.002022-10-017615Budget
3396670.002024-12-017626Actual
6949550.002022-11-017614Budget
18717866.002023-10-017664Actual
1889585.002023-10-017626Actual
184151053.972023-09-0176611Actual
16973724.002023-08-017666Actual
12036368.002023-03-017617Actual
577790.002022-10-017673Budget
49013865.002022-09-017665Actual
1013276.842022-05-017628Actual
4698550.002022-09-017614Budget
2334278.422024-01-3076211Actual
21715103.002023-12-307673Actual
24197723.822024-02-297618Actual
16354997.592023-07-0276611Actual
16833240.002023-08-017616Actual
32128153.952024-09-3076211Actual
22418110.342023-12-3076411Actual
14636397.002023-06-017614Actual
2203480.002023-12-307656Actual
6623200.002022-10-017628Budget
2504585.002024-03-317656Actual
1616200.002022-06-017616Budget
12693427.002023-04-017615Actual
7087380.002022-11-017615Budget
19896178.002023-11-017616Actual
32870295.002024-10-317636Actual
263598540.632024-04-307668Actual
376216424.002025-03-017667Actual
37881226.302025-03-0176411Actual
7371200.002022-11-017646Budget
26501105.022024-04-3076411Actual
324523867.992024-09-3076613Actual
42471357.002022-08-017667Actual
28777196.512024-07-0176411Actual
23990151.002024-02-297646Actual
1012200.002022-05-017628Budget
1476441.002022-06-017615Actual
31254742.002022-07-027667Actual
29757504.122024-07-317628Actual
58842500.002022-10-017664Budget
26419196.512024-04-3076111Actual
18775341.002023-10-017615Actual
185983573.002023-10-017663Actual
4513272.002022-09-017613Actual
3953280.002022-08-017636Budget
27543389.062024-05-3176111Actual
135374529.002023-05-017663Actual
2134200.002022-06-017628Budget
2053312.462023-11-0176212Actual
33518245.122024-10-3176113Actual
4188412.002022-08-017617Actual
2925100.002022-07-027656Budget
146702606.002023-06-017664Actual
30472624.002024-08-317615Actual
28392145.002024-07-017656Actual
42484100.002022-08-017667Budget
17771327.002023-09-017615Actual
965625.342022-05-017618Actual
3390280.002022-08-017613Budget
3453750.002022-08-017663Budget
2354629.482024-01-3076612Actual
6295100.002022-10-017656Budget
31263100.002022-07-027667Budget
2095362.002023-12-027626Actual
26203825.002024-04-307617Actual
3578550.002022-08-017614Budget
2831277.002024-07-017626Actual
32815280.002024-10-317616Actual

Generated 2025-05-31 11:21:08.867 UTC