[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182147731.532023-09-017668Actual
16119417.762023-07-027628Actual
27451576.852024-05-317628Actual
2050615.652023-11-0176112Actual
1933259.272023-10-0176311Actual
82693420.002022-12-027665Actual
10774120.002023-01-307656Actual
12552528.002023-04-017614Actual
31746284.002024-09-307636Actual
278371.002022-07-027626Actual
1632029.482023-07-0276511Actual
22391112.462023-12-3076311Actual
30883437.452024-08-317628Actual
132283921.002023-04-017667Actual
13307380.002023-04-017618Budget
279233241.662024-05-3176613Actual
37297743.002025-03-017615Actual
32955654.002024-10-317666Actual
180031168.002023-09-017666Actual
127562999.002023-04-017665Actual
29904234.812024-07-3176311Actual
1152280.002022-06-017613Budget
6104228.002022-10-017616Actual
109711380.002023-01-307667Actual
171855992.102023-08-017668Actual
18717866.002023-10-017664Actual
883985.002022-05-017667Actual
9563306.002022-12-307636Actual
14821186.002023-06-017616Actual
38540288.002025-04-017616Actual
39271269.682025-04-0176113Actual
9610200.002022-12-307646Budget
2457630.552024-02-2976612Actual
8349280.002022-12-027616Budget
103672000.002023-01-307664Budget
9329380.002022-12-307615Budget
192196836.062023-10-017668Actual
71482100.002022-11-017665Budget
3578550.002022-08-017614Budget
1211750.002022-06-017663Budget
2652820.972024-04-3076511Actual
26419196.512024-04-3076111Actual
1442911.402023-05-0176212Actual
1641220.972023-07-0276112Actual
28072180.002024-07-017673Actual
28482867.002024-07-017617Actual
14344556.092023-05-0176611Actual
19592817.002023-11-017613Actual
35230930.002024-12-307666Actual
30762735.002024-08-317617Actual
7324280.002022-11-017636Budget
9793515.002022-12-307617Actual
38858442.002025-04-017628Actual
34020198.002024-12-017646Actual
10630107.002023-01-307626Actual
354426704.242024-12-307668Actual
18868170.002023-10-017616Actual
228462877.002024-01-307665Actual
278290.002022-07-027626Budget
1850639.062023-09-0176612Actual
6202280.002022-10-017636Budget
263598540.632024-04-307668Actual
36995359.152025-01-3076213Actual
127552800.002023-04-017665Budget
36437901.002025-01-307617Actual
2144227.362023-12-0276511Actual
365926567.872025-01-307668Actual
8207380.002022-12-027615Budget
296715104.002024-07-317667Actual
156501071.002023-07-027664Actual
27188312.002024-05-317636Actual
4573750.002022-09-017663Budget
29546130.002024-07-317656Actual
35117102.002024-12-307626Actual
20741446.002023-12-027614Actual
1643912.462023-07-0276212Actual
370271476.722025-01-3076613Actual
9190550.002022-12-307614Budget
7556535.002022-11-017617Actual
29965741.202024-07-3176611Actual
2734200.002022-07-027616Budget
34078864.002024-12-017666Actual
34402231.612024-12-0176311Actual
30379864.002024-08-317614Actual
25191500.002022-07-027664Budget
24993213.002024-03-317636Actual
2946680.002024-07-317626Actual
2662130.552024-04-3076112Actual
2543078.422024-03-3176411Actual
23695105.002024-02-297673Actual
26562343.322024-04-3076611Actual
1832780.552023-09-0176311Actual
3802758.212025-03-0176212Actual
3390280.002022-08-017613Budget
29849375.232024-07-3176111Actual
170652573.002023-08-017667Actual
82702100.002022-12-027665Budget
105041542.002023-01-307665Actual
35145314.002024-12-307636Actual
382693138.002025-04-017663Actual
11851200.002023-03-017646Budget
2136185.872023-12-0276211Actual
33224448.642024-10-3176111Actual
636200.002022-05-017646Budget
1540516.722023-06-0176112Actual
245446.082024-02-2976212Actual
3204380.002022-07-027618Budget
11098285.932023-01-307628Actual
1897576.002023-10-017656Actual
240481098.002024-02-297666Actual
64954100.002022-10-017667Budget
24633780.002024-03-317613Actual
2863711764.942024-07-017668Actual
8540169.002022-12-027656Actual
337893579.002024-12-017664Actual
326643298.002024-10-317664Actual
134152700.002023-04-017668Budget
41081118.002022-08-017666Actual
313282690.782024-08-3176613Actual
16647439.002023-08-017614Actual
268653140.002024-05-317663Actual
30672123.002024-08-317656Actual
1797188.002023-09-017656Actual
2033348.632023-11-0176211Actual
4698550.002022-09-017614Budget
9330392.002022-12-307615Actual
331041072.312024-10-317618Actual
5776101.002022-10-017673Actual
25909458.002024-04-307615Actual
207761927.002023-12-027664Actual
2832345.002022-07-027636Actual
22280.002022-05-017613Budget
32100343.322024-09-3076111Actual
2254236.932023-12-3076612Actual
9564280.002022-12-307636Budget
1210787.002022-06-017663Actual
210550.002022-05-017614Budget
965888.002022-12-307656Actual
259442190.002024-04-307665Actual
98533200.002022-12-307667Budget
22812383.002024-01-307615Actual
2451723.102024-02-2976112Actual
9191495.002022-12-307614Actual
39005177.362025-04-0176311Actual
18153614.732023-09-017618Actual
1153303.002022-06-017613Actual
2334836.002022-07-027663Actual
76163200.002022-11-017667Budget
24105558.002024-02-297617Actual
28192585.002024-07-017615Actual
24398102.892024-02-2976411Actual
52302758.002022-09-017666Actual
8069624.002022-12-027614Actual
31149303.962024-08-3176112Actual
33847573.002024-12-017615Actual
17679456.002023-09-017614Actual
33754846.002024-12-017614Actual
70081805.002022-11-017664Actual
1847320.972023-09-0176112Actual
20926200.002023-12-027616Actual
2472599.002024-03-317673Actual
802170.002022-12-027673Budget
6763280.002022-11-017613Budget
28777196.512024-07-0176411Actual
35819174.942024-12-3076113Actual
13165436.002023-04-017617Actual
12365297.002023-04-017613Actual
37799322.042025-03-0176111Actual
15139301.092023-06-017628Actual
8677480.002022-12-027617Budget
8818563.212022-12-027618Actual
361822084.002025-01-307665Actual
17945123.002023-09-017646Actual
292883785.002024-07-317664Actual
29841167.002022-07-027666Actual
3253234.422022-07-027628Actual
29346573.002024-07-317615Actual
1948441.002022-06-017617Actual
308551238.982024-08-317618Actual
2334278.422024-01-3076211Actual
293812258.002024-07-317665Actual
20214473.822023-11-017628Actual
180898.002022-06-017656Actual
342895029.962024-12-017668Actual
70092000.002022-11-017664Budget
7418100.002022-11-017656Budget
10307506.002023-01-307614Actual
2434455.022024-02-2976211Actual
5078275.002022-09-017636Actual
37497153.002025-03-017656Actual
241260.002022-07-027673Budget
1137750.002023-03-017673Actual
2135322.302022-06-017628Actual
52311800.002022-09-017666Budget
23314147.572024-01-3076111Actual
248802645.002024-03-317665Actual
27980751.002024-07-017613Actual
31263100.002022-07-027667Budget
16371.002022-05-017673Actual
34228907.162024-12-017618Actual
4572970.002022-09-017663Actual
93882100.002022-12-307665Budget
7742229.872022-11-017628Actual
2504585.002024-03-317656Actual
1629398.632023-07-0276411Actual
31477180.002024-09-307673Actual
26326504.122024-04-307628Actual
21777740.002023-12-307664Actual
114872000.002023-03-017664Budget
12553480.002023-04-017614Budget
24787707.002024-03-317664Actual
78032693.562022-11-017668Actual
16833240.002023-08-017616Actual
2354629.482024-01-3076612Actual
17123698.062023-08-017618Actual
49013865.002022-09-017665Actual
12835280.002023-04-017616Budget
7555480.002022-11-017617Budget
87405403.002022-12-027667Actual
4048118.002022-08-017656Actual
5963380.002022-10-017615Budget
11850195.002023-03-017646Actual
36295328.002025-01-307636Actual
22245398.062023-12-307628Actual
19185460.182023-10-017628Actual
15882137.002023-07-027646Actual
120984735.002023-03-017667Actual
49022900.002022-09-017665Budget
371192259.002025-03-017663Actual
288382000.802024-07-0176611Actual
26203825.002024-04-307617Actual
5699750.002022-10-017663Budget
166590.002022-06-017626Actual
31831879.002024-09-307666Actual
327572142.002024-10-317665Actual
63541800.002022-10-017666Budget
1137670.002023-03-017673Budget
35287720.002024-12-307617Actual
22008176.002023-12-307646Actual
18775341.002023-10-017615Actual
17325100.762023-08-0176411Actual
20305192.252023-11-0176111Actual
1807100.002022-06-017656Budget
12225200.002023-03-017628Budget
21063953.002023-12-027666Actual
23396110.342024-01-3076411Actual
83750.002022-05-017663Budget
6948577.002022-11-017614Actual
32629912.002024-10-317614Actual
1865598.002023-10-017673Actual
6823750.002022-11-017663Budget
6622304.122022-10-017628Actual
2293141.002024-01-307626Actual
384823478.002025-04-017665Actual
30259817.002024-08-317613Actual
19977137.002023-11-017646Actual

Generated 2025-05-31 15:13:01.070 UTC