[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29346573.002024-07-317615Actual
36412500.002022-08-017664Budget
207761927.002023-12-027664Actual
228462877.002024-01-307665Actual
6249207.002022-10-017646Actual
36027152.002025-01-307673Actual
1830027.362023-09-0176211Actual
27451576.852024-05-317628Actual
1337599.002022-06-017614Actual
11239338.002023-03-017613Actual
1540516.722023-06-0176112Actual
134152700.002023-04-017668Budget
4000200.002022-08-017646Budget
2038797.572023-11-0176411Actual
352384.002022-05-017615Actual
11707286.002023-03-017616Actual
2437177.362024-02-2976311Actual
5310364.002022-09-017617Actual
1425729.482023-05-0176211Actual
12693427.002023-04-017615Actual
278290.002022-07-027626Budget
11238280.002023-03-017613Budget
20741446.002023-12-027614Actual
2135322.302022-06-017628Actual
37176176.002025-03-017673Actual
5172100.002022-09-017656Budget
9467280.002022-12-307616Budget
37445333.002025-03-017636Actual
31798151.002024-09-307656Actual
3204380.002022-07-027618Budget
1797188.002023-09-017656Actual
13026156.002023-04-017656Actual
26326504.122024-04-307628Actual
12036368.002023-03-017617Actual
465090.002022-09-017673Budget
7324280.002022-11-017636Budget
1460894.002023-06-017673Actual
11755138.002023-03-017626Actual
216582148.002023-12-307663Actual
257272381.002024-04-307663Actual
16888277.002023-08-017636Actual
30646174.002024-08-317646Actual
11425480.002023-03-017614Budget
296715104.002024-07-317667Actual
196263227.002023-11-017663Actual
38737728.002025-04-017617Actual
38978172.042025-04-0176211Actual
8207380.002022-12-027615Budget
9563306.002022-12-307636Actual
190995888.002023-10-017667Actual
17030558.002023-08-017617Actual
8397100.002022-12-027626Budget
3452703.002022-08-017663Actual
35230930.002024-12-307666Actual
5698922.002022-10-017663Actual
33306153.952024-10-3176411Actual
97151500.002022-12-307666Budget
16940107.002023-08-017656Actual
393314076.772025-04-0176613Actual
10630107.002023-01-307626Actual
6574716.252022-10-017618Actual
15801200.002023-07-027616Actual
3719380.002022-08-017615Budget
262981019.282024-04-307618Actual
2153423.102023-12-0276112Actual
114864093.002023-03-017664Actual
16091723.822023-07-027618Actual
1616200.002022-06-017616Budget
577790.002022-10-017673Budget
20036676.002023-11-017666Actual
324523867.992024-09-3076613Actual
206563458.002023-12-027663Actual
297916734.542024-07-317668Actual
36321230.002025-01-307646Actual
23816344.002024-02-297615Actual
17771327.002023-09-017615Actual
350322601.002024-12-307665Actual
284251138.002024-07-017666Actual
9793515.002022-12-307617Actual
338813507.002024-12-017665Actual
5963380.002022-10-017615Budget
1336550.002022-06-017614Budget
82702100.002022-12-027665Budget
3390280.002022-08-017613Budget
31269167.922024-08-3176113Actual
2777249.702024-05-3176212Actual
15381700.002022-06-017665Budget
2543078.422024-03-3176411Actual
2557510.332024-03-3176212Actual
16833240.002023-08-017616Actual
33340624.172024-10-3176611Actual
248802645.002024-03-317665Actual
7087380.002022-11-017615Budget
19185460.182023-10-017628Actual
7743200.002022-11-017628Budget
103672000.002023-01-307664Budget
1735225.232023-08-0176511Actual
1288294.002023-04-017626Actual
16260.002022-05-017673Budget
6763280.002022-11-017613Budget
24016125.002024-02-297656Actual
26085135.002024-04-307646Actual
1189788.002023-03-017656Actual
281345681.002024-07-017664Actual
31030244.382024-08-3176311Actual
33012833.002024-10-317617Actual
34046155.002024-12-017656Actual
30672123.002024-08-317656Actual
12225200.002023-03-017628Budget
32392238.102024-09-3076113Actual
244591125.252024-02-2976611Actual
20186781.402023-11-017618Actual
33726200.002024-12-017673Actual
33634842.002024-12-017613Actual
22691190.002024-01-307673Actual
14821186.002023-06-017616Actual
32300242.252024-09-3076112Actual
210550.002022-05-017614Budget
371192259.002025-03-017663Actual
35500369.912024-12-3076111Actual
18682135.002022-06-017666Actual
17151298.062023-08-017628Actual
2832345.002022-07-027636Actual
32896202.002024-10-317646Actual
22451449.702023-12-3076611Actual
2560725.232024-03-3176612Actual
36401874.002022-08-017664Actual
11566380.002023-03-017615Budget
351380.002022-05-017615Budget
21624658.002023-12-307613Actual
2831277.002024-07-017626Actual
319801072.312024-09-307618Actual
35819174.942024-12-3076113Actual
3064505.002022-07-027617Actual
35145314.002024-12-307636Actual
60253516.002022-10-017665Actual
2880444.382024-07-0176511Actual
1930525.232023-10-0176211Actual
7370250.002022-11-017646Actual
33252183.742024-10-3176211Actual
10120275.002023-01-307613Actual
35171168.002024-12-307646Actual
388928657.302025-04-017668Actual
180898.002022-06-017656Actual
20214473.822023-11-017628Actual
3904100.002022-08-017626Budget
2711500.002022-05-017664Budget
34668341.612024-12-0176113Actual
31772168.002024-09-307646Actual
10631100.002023-01-307626Budget
132283921.002023-04-017667Actual
7695531.392022-11-017618Actual
1617250.002022-06-017616Actual
49022900.002022-09-017665Budget
14284113.532023-05-0176311Actual
4651102.002022-09-017673Actual
307051091.002024-08-317666Actual
140473437.002023-05-017667Actual
3720371.002022-08-017615Actual
2236486.932023-12-3076211Actual
360894659.002025-01-307664Actual
30259817.002024-08-317613Actual
2136185.872023-12-0276211Actual
17864240.002023-09-017616Actual
232567202.732024-01-307668Actual
13962637.002022-06-017664Actual
37417103.002025-03-017626Actual
20834394.002023-12-027615Actual
227541519.002024-01-307664Actual
27240113.002024-05-317656Actual
16973724.002023-08-017666Actual
13165436.002023-04-017617Actual
18272147.572023-09-0176111Actual
44342600.002022-08-017668Budget
8678400.002022-12-027617Actual
218692024.002023-12-307665Actual
28896310.342024-07-0176112Actual
27571128.422024-05-3176211Actual
3453750.002022-08-017663Budget
18683423.002023-10-017614Actual
279233241.662024-05-3176613Actual
87393200.002022-12-027667Budget
58842500.002022-10-017664Budget
263598540.632024-04-307668Actual
1626675.232023-07-0276311Actual
17123698.062023-08-017618Actual
21007168.002023-12-027646Actual
89262200.002022-12-027668Budget
222785673.912023-12-307668Actual
29636926.002024-07-317617Actual
9611164.002022-12-307646Actual
7556535.002022-11-017617Actual
14135334.422023-05-017628Actual
26004144.002024-04-307616Actual
120973200.002023-03-017667Budget
52302758.002022-09-017666Actual
9005280.002022-12-307613Budget
376791008.682025-03-017618Actual
1250470.002023-04-017673Budget
192196836.062023-10-017668Actual
16740429.002023-08-017615Actual
4839380.002022-09-017615Budget
29579839.002024-07-317666Actual
15615380.002023-07-027614Actual
188103137.002023-10-017665Actual
252906623.932024-03-317668Actual
386801134.002025-04-017666Actual
22008176.002023-12-307646Actual
19977137.002023-11-017646Actual
8539100.002022-12-027656Budget
70092000.002022-11-017664Budget
8819380.002022-12-027618Budget
37390256.002025-03-017616Actual
19592817.002023-11-017613Actual
2354629.482024-01-3076612Actual
589280.002022-05-017636Budget
14344556.092023-05-0176611Actual
300852234.842024-07-3176612Actual
10680280.002023-01-307636Budget
37799322.042025-03-0176111Actual
5124174.002022-09-017646Actual
128860.002022-06-017673Budget
2293141.002024-01-307626Actual
38830975.342025-04-017618Actual
27160104.002024-05-317626Actual
493237.002022-05-017616Actual
2351419.912024-01-3076112Actual
23222322.302024-01-307628Actual
1947380.002022-06-017617Budget
27543389.062024-05-3176111Actual
9932648.062022-12-307618Actual
387725342.002025-04-017667Actual
22217702.612023-12-307618Actual
1838128.422023-09-0176511Actual
1153303.002022-06-017613Actual
182147731.532023-09-017668Actual
22418110.342023-12-3076411Actual
32128153.952024-09-3076211Actual
369102130.592025-01-3076612Actual
37854255.022025-03-0176311Actual

Generated 2025-05-31 05:41:05.464 UTC