[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24225417.762024-02-297628Actual
6822732.002022-11-017663Actual
7226304.002022-11-017616Actual
21213867.762023-12-027618Actual
296715104.002024-07-317667Actual
379415683.842025-03-0176611Actual
5825564.002022-10-017614Actual
21120515.002023-12-027617Actual
29757504.122024-07-317628Actual
18181319.272023-09-017628Actual
1210787.002022-06-017663Actual
1431183.742023-05-0176411Actual
1789164.002023-09-017626Actual
1889585.002023-10-017626Actual
5497352.602022-09-017628Actual
92512000.002022-12-307664Budget
3905944.382025-04-0176511Actual
108321129.002023-01-307666Actual
12694380.002023-04-017615Budget
6152122.002022-10-017626Actual
38119281.962025-03-0176113Actual
21388102.892023-12-0276311Actual
66842600.002022-10-017668Budget
9610200.002022-12-307646Budget
35117102.002024-12-307626Actual
66834275.402022-10-017668Actual
349394665.002024-12-307664Actual
180957714.002023-09-017667Actual
29225207.002024-07-317673Actual
35197110.002024-12-307656Actual
16888277.002023-08-017636Actual
1626675.232023-07-0276311Actual
21333126.292023-12-0276111Actual
1938653.952023-10-0176511Actual
16914148.002023-08-017646Actual
15587151.002023-07-027673Actual
15801200.002023-07-027616Actual
2135322.302022-06-017628Actual
1517310266.422023-06-017668Actual
8866285.932022-12-027628Actual
1616200.002022-06-017616Budget
1012200.002022-05-017628Budget
13813216.002023-05-017616Actual
196263227.002023-11-017663Actual
23603816.002024-02-297613Actual
3857293.002022-08-017616Actual
39298466.172025-04-0176213Actual
6574716.252022-10-017618Actual
23816344.002024-02-297615Actual
23297.002022-05-017613Actual
11050380.002023-01-307618Budget
140473437.002023-05-017667Actual
19064522.002023-10-017617Actual
354426704.242024-12-307668Actual
15941811.002023-07-027666Actual
11706280.002023-03-017616Budget
690070.002022-11-017673Budget
5448380.002022-09-017618Budget
6823750.002022-11-017663Budget
29904234.812024-07-3176311Actual
33224448.642024-10-3176111Actual
29965741.202024-07-3176611Actual
3252200.002022-07-027628Budget
33122100.002022-07-027668Budget
370271476.722025-01-3076613Actual
2351419.912024-01-3076112Actual
29253963.002024-07-317614Actual
1476441.002022-06-017615Actual
15708358.002023-07-027615Actual
38647148.002025-04-017656Actual
149611425.002023-06-017666Actual
20083100.002022-06-017667Budget
3390280.002022-08-017613Budget
221593681.002023-12-307667Actual
5125200.002022-09-017646Budget
9065750.002022-12-307663Budget
25490579.492024-03-3176611Actual
12365297.002023-04-017613Actual
1629398.632023-07-0276411Actual
28100921.002024-07-017614Actual
13165436.002023-04-017617Actual
238512843.002024-02-297665Actual
13920123.002023-05-017656Actual
2540382.682024-03-3176311Actual
100422200.002022-12-307668Budget
82702100.002022-12-027665Budget
36791748.652025-01-3076611Actual
2236486.932023-12-3076211Actual
323341976.332024-09-3076612Actual
1336550.002022-06-017614Budget
1442911.402023-05-0176212Actual
35500369.912024-12-3076111Actual
20073721.002022-06-017667Actual
30170359.152024-07-3176213Actual
3063380.002022-07-027617Budget
9657100.002022-12-307656Budget
4047100.002022-08-017656Budget
82486.002022-05-017663Actual
14284113.532023-05-0176311Actual
319225607.002024-09-307667Actual
4048118.002022-08-017656Actual
22391112.462023-12-3076311Actual
492200.002022-05-017616Budget
278371.002022-07-027626Actual
11707286.002023-03-017616Actual
1930525.232023-10-0176211Actual
2437177.362024-02-2976311Actual
97141159.002022-12-307666Actual
35555210.342024-12-3076311Actual
18153614.732023-09-017618Actual
28285309.002024-07-017616Actual
13025100.002023-04-017656Budget
15018642.002023-06-017617Actual
802071.002022-12-027673Actual
6202280.002022-10-017636Budget
335771513.562024-10-3176613Actual
2393643.002024-02-297626Actual
14012550.002023-05-017617Actual
37297743.002025-03-017615Actual
23194648.062024-01-307618Actual
35528170.982024-12-3076211Actual
2734200.002022-07-027616Budget
36650435.872025-01-3076111Actual
37204819.002025-03-017614Actual
2195467.002023-12-307626Actual
6105200.002022-10-017616Budget
1686067.002023-08-017626Actual
12177380.002023-03-017618Budget
74761500.002022-11-017666Budget
11898100.002023-03-017656Budget
130871196.002023-04-017666Actual
360551035.002025-01-307614Actual
26326504.122024-04-307628Actual
35145314.002024-12-307636Actual
34997654.002024-12-307615Actual
103672000.002023-01-307664Budget
17123698.062023-08-017618Actual
683100.002022-05-017656Budget
222785673.912023-12-307668Actual
37707643.522025-03-017628Actual
29636926.002024-07-317617Actual
15856208.002023-07-027636Actual
109711380.002023-01-307667Actual
637191.002022-05-017646Actual
353090.002022-08-017673Budget
8819380.002022-12-027618Budget
18691400.002022-06-017666Budget
2050615.652023-11-0176112Actual
6575380.002022-10-017618Budget
16211184.812023-07-0276111Actual
31831879.002024-09-307666Actual
34576117.782024-12-0176212Actual
372394523.002025-03-017664Actual
36968327.572025-01-3076113Actual
300852234.842024-07-3176612Actual
30565248.002024-08-317616Actual
4840400.002022-09-017615Actual
19419599.712023-10-0176611Actual
22599750.002024-01-307613Actual
120984735.002023-03-017667Actual
37176176.002025-03-017673Actual
36437901.002025-01-307617Actual
3064505.002022-07-027617Actual
12883100.002023-04-017626Budget
20621795.002023-12-027613Actual
82693420.002022-12-027665Actual
32896202.002024-10-317646Actual
342895029.962024-12-017668Actual
97151500.002022-12-307666Budget
10711787.482022-05-017668Actual
38950400.772025-04-0176111Actual
10121280.002023-01-307613Budget
126152000.002023-04-017664Budget
85991500.002022-12-027666Budget
2334278.422024-01-3076211Actual
351380.002022-05-017615Budget
337893579.002024-12-017664Actual
2250910.332023-12-3076112Actual
18949131.002023-10-017646Actual
28603546.552024-07-017628Actual
12932280.002023-04-017636Budget
14821186.002023-06-017616Actual
1425729.482023-05-0176211Actual
52302758.002022-09-017666Actual
1250470.002023-04-017673Budget
25256367.752024-03-317628Actual
132283921.002023-04-017667Actual
319801072.312024-09-307618Actual
60262900.002022-10-017665Budget
13306648.062023-04-017618Actual
18683423.002023-10-017614Actual
15882137.002023-07-027646Actual
39179109.272025-04-0176212Actual
28340339.002024-07-017636Actual
241260.002022-07-027673Budget
310915364.692024-08-3176611Actual
3205613.212022-07-027618Actual
2611190.002024-04-307656Actual
21835421.002023-12-307615Actual
38595302.002025-04-017636Actual
7324280.002022-11-017636Budget
1761250.002022-06-017646Actual
13718421.002023-05-017615Actual
314202615.002024-09-307663Actual
9330392.002022-12-307615Actual
31030244.382024-08-3176311Actual
22691190.002024-01-307673Actual
155304205.002023-07-027663Actual
883985.002022-05-017667Actual
1832780.552023-09-0176311Actual
1013276.842022-05-017628Actual
35230930.002024-12-307666Actual
70081805.002022-11-017664Actual
3905134.002022-08-017626Actual
5310364.002022-09-017617Actual
49022900.002022-09-017665Budget
5124174.002022-09-017646Actual
12224237.452023-03-017628Actual
197451465.002023-11-017664Actual
2354629.482024-01-3076612Actual
13355200.002023-04-017628Budget
267731410.052024-04-3076613Actual
89262200.002022-12-027668Budget
369102130.592025-01-3076612Actual
27133237.002024-05-317616Actual
244591125.252024-02-2976611Actual
23723468.002024-02-297614Actual
26740399.502024-04-3076213Actual
2274280.002022-07-027613Budget
105032800.002023-01-307665Budget
132273200.002023-04-017667Budget
2334836.002022-07-027663Actual
18868170.002023-10-017616Actual
297291014.742024-07-317618Actual
22451449.702023-12-3076611Actual
22812383.002024-01-307615Actual
36321230.002025-01-307646Actual
3579539.002022-08-017614Actual
35582210.342024-12-3076411Actual
32392238.102024-09-3076113Actual
111603340.542023-01-307668Actual
12693427.002023-04-017615Actual
32955654.002024-10-317666Actual
160338501.002023-07-027667Actual
240481098.002024-02-297666Actual
2863711764.942024-07-017668Actual
124261000.002023-04-017663Budget
10679322.002023-01-307636Actual
279233241.662024-05-3176613Actual
29841167.002022-07-027666Actual

Generated 2025-05-31 16:21:46.924 UTC