[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300852234.842024-08-1876612Actual
20981249.002023-12-207636Actual
3396670.002024-12-197626Actual
5448380.002022-09-197618Budget
20834394.002023-12-207615Actual
36401874.002022-08-197664Actual
108331600.002023-02-177666Budget
89253999.642022-12-207668Actual
58842500.002022-10-197664Budget
38119281.962025-03-1976113Actual
132273200.002023-04-197667Budget
9191495.002023-01-177614Actual
33132510.182024-11-187628Actual
23194648.062024-02-177618Actual
13026156.002023-04-197656Actual
10583260.002023-02-177616Actual
18775341.002023-10-197615Actual
331041072.312024-11-187618Actual
7324280.002022-11-197636Budget
11754100.002023-03-197626Budget
23044869.002024-02-177666Actual
15801200.002023-07-207616Actual
33340624.172024-11-1876611Actual
1686067.002023-08-197626Actual
3720371.002022-08-197615Actual
390931232.702025-04-1976611Actual
44342600.002022-08-197668Budget
9981200.002023-01-177628Budget
14135334.422023-05-197628Actual
1416910298.242023-05-197668Actual
1760200.002022-06-197646Budget
4512280.002022-09-197613Budget
15381700.002022-06-197665Budget
98533200.002023-01-177667Budget
37782900.002022-08-197665Budget
31888884.002024-10-187617Actual
636200.002022-05-197646Budget
9466304.002023-01-177616Actual
29579839.002024-08-187666Actual
11898100.002023-03-197656Budget
34046155.002024-12-197656Actual
2711500.002022-05-197664Budget
6248200.002022-10-197646Budget
27160104.002024-06-187626Actual
116272800.002023-03-197665Budget
188103137.002023-10-197665Actual
18272147.572023-09-1976111Actual
25256367.752024-04-187628Actual
3802758.212025-03-1976212Actual
29757504.122024-08-187628Actual
175944582.002023-09-197663Actual
22217702.612024-01-177618Actual
3719380.002022-08-197615Budget
36412500.002022-08-197664Budget
282275143.002024-07-197665Actual
262981019.282024-05-187618Actual
4327525.332022-08-197618Actual
33545373.192024-11-1876213Actual
10912475.002023-02-177617Actual
22124533.002024-01-177617Actual
3560943.312025-01-1776511Actual
16260.002022-05-197673Budget
350322601.002025-01-177665Actual
1847320.972023-09-1976112Actual
81293421.002022-12-207664Actual
3905134.002022-08-197626Actual
55585289.062022-09-197668Actual
349394665.002025-01-177664Actual
34876209.002025-01-177673Actual
25019113.002024-04-187646Actual
198381877.002023-11-197665Actual
34784809.002025-01-177613Actual
2135322.302022-06-197628Actual
1250590.002023-04-197673Actual
39032275.232025-04-1976411Actual
21063953.002023-12-207666Actual
2472599.002024-04-187673Actual
1641220.972023-07-2076112Actual
17151298.062023-08-197628Actual
34548293.322024-12-1976112Actual
4572970.002022-09-197663Actual
216582148.002024-01-177663Actual
103672000.002023-02-177664Budget
66842600.002022-10-197668Budget
357611932.712025-01-1776612Actual
964380.002022-05-197618Budget
231362686.002024-02-177667Actual
36849211.402025-02-1776112Actual
16647439.002023-08-197614Actual
360894659.002025-02-177664Actual
1425729.482023-05-1976211Actual
16833240.002023-08-197616Actual
7088339.002022-11-197615Actual
2442528.422024-03-1876511Actual
36380664.002025-02-177666Actual
6202280.002022-10-197636Budget
11804280.002023-03-197636Budget
359702110.002025-02-177663Actual
1747112.462023-08-1976212Actual
3675982.682025-02-1776511Actual
15908136.002023-07-207656Actual
27240113.002024-06-187656Actual
6948577.002022-11-197614Actual
7226304.002022-11-197616Actual
3453750.002022-08-197663Budget
23314147.572024-02-1776111Actual
122862700.002023-03-197668Budget
5637280.002022-10-197613Budget
276865945.552024-06-1876611Actual
32896202.002024-11-187646Actual
208682618.002023-12-207665Actual
4839380.002022-09-197615Budget
13596198.002023-05-197673Actual
3954242.002022-08-197636Actual
7743200.002022-11-197628Budget
97151500.002023-01-177666Budget
150538778.002023-06-197667Actual
2734200.002022-07-207616Budget
8349280.002022-12-207616Budget
6249207.002022-10-197646Actual
10911480.002023-02-177617Budget
7694380.002022-11-197618Budget
8446280.002022-12-207636Budget
1440217.782023-05-1976112Actual
4187380.002022-08-197617Budget
4375382.912022-08-197628Actual
386801134.002025-04-197666Actual
20214473.822023-11-197628Actual
3905944.382025-04-1976511Actual
2701201.002022-05-197664Actual
19064522.002023-10-197617Actual
4699588.002022-09-197614Actual
21120515.002023-12-207617Actual
127562999.002023-04-197665Actual
134152700.002023-04-197668Budget
965888.002023-01-177656Actual
17559760.002023-09-197613Actual
6104228.002022-10-197616Actual
17325100.762023-08-1976411Actual
28192585.002024-07-197615Actual
19592817.002023-11-197613Actual
3220984.802024-10-1876511Actual
1137670.002023-03-197673Budget
26326504.122024-05-187628Actual
12694380.002023-04-197615Budget
24938186.002024-04-187616Actual
33726200.002024-12-197673Actual
15372703.002022-06-197665Actual
33224448.642024-11-1876111Actual
2254236.932024-01-1776612Actual
63551629.002022-10-197666Actual
36968327.572025-02-1776113Actual
637191.002022-05-197646Actual
305074138.002024-09-187665Actual
28603546.552024-07-197628Actual
30472624.002024-09-187615Actual
346101782.712024-12-1976612Actual
7371200.002022-11-197646Budget
16371.002022-05-197673Actual
9564280.002023-01-177636Budget
130861600.002023-04-197666Budget
8539100.002022-12-207656Budget
1865598.002023-10-197673Actual
6622304.122022-10-197628Actual
1729887.992023-08-1976311Actual
5078275.002022-09-197636Actual
2560725.232024-04-1876612Actual
19977137.002023-11-197646Actual
26085135.002024-05-187646Actual
39005177.362025-04-1976311Actual
2460550.002022-07-207614Budget
31598743.002024-10-187615Actual
21927190.002024-01-177616Actual
372394523.002025-03-197664Actual
109723200.002023-02-177667Budget
5449642.002022-09-197618Actual
18563784.002023-10-197613Actual
2275294.002022-07-207613Actual
22451449.702024-01-1776611Actual
38354864.002025-04-197614Actual
8867200.002022-12-207628Budget
21388102.892023-12-2076311Actual
29636926.002024-08-187617Actual
29494299.002024-08-187636Actual
4573750.002022-09-197663Budget
8493200.002022-12-207646Budget
17123698.062023-08-197618Actual
32722643.002024-11-187615Actual
101801016.002023-02-177663Actual
26655228.422024-05-1876612Actual
12931306.002023-04-197636Actual
124261000.002023-04-197663Budget

Generated 2025-06-19 02:18:30.333 UTC