[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147633089.002023-05-247665Actual
38595302.002025-03-247636Actual
9563306.002022-12-227636Actual
2701201.002022-04-237664Actual
35408520.792024-12-227628Actual
335771513.562024-10-2376613Actual
683100.002022-04-237656Budget
690170.002022-10-247673Actual
1442911.402023-04-2376212Actual
182147731.532023-08-247668Actual
3005155.022024-07-2376212Actual
2832345.002022-06-247636Actual
39298466.172025-03-2476213Actual
13813216.002023-04-237616Actual
3252200.002022-06-247628Budget
134152700.002023-03-247668Budget
192196836.062023-09-237668Actual
155304205.002023-06-247663Actual
34904873.002024-12-227614Actual
5448380.002022-08-247618Budget
2153423.102023-11-2476112Actual
10630107.002023-01-227626Actual
98544145.002022-12-227667Actual
1930525.232023-09-2376211Actual
37497153.002025-02-217656Actual
2543078.422024-03-2376411Actual
1735225.232023-07-2476511Actual
10773100.002023-01-227656Budget
37445333.002025-02-217636Actual
338813507.002024-11-237665Actual
2537628.422024-03-2376211Actual
23723468.002024-02-217614Actual
25256367.752024-03-237628Actual
6433450.002022-09-237617Actual
388928657.302025-03-247668Actual
348192775.002024-12-227663Actual
16527727.002023-07-247613Actual
2611190.002024-04-227656Actual
31831879.002024-09-227666Actual
13354298.062023-03-247628Actual
29520187.002024-07-237646Actual
246683019.002024-03-237663Actual
12176546.552023-02-217618Actual
5964408.002022-09-237615Actual
10680280.002023-01-227636Budget
37176176.002025-02-217673Actual
24105558.002024-02-217617Actual
30672123.002024-08-237656Actual
20981249.002023-11-247636Actual
16940107.002023-07-247656Actual
132273200.002023-03-247667Budget
27980751.002024-06-237613Actual
36347146.002025-01-227656Actual
38354864.002025-03-247614Actual
15111775.342023-05-247618Actual
12979214.002023-03-247646Actual
24845317.002024-03-237615Actual
128860.002022-05-247673Budget
324523867.992024-09-2276613Actual
2203480.002023-12-227656Actual
8492211.002022-11-247646Actual
38621167.002025-03-247646Actual
15495856.002023-06-247613Actual
22245398.062023-12-227628Actual
1729887.992023-07-2476311Actual
19007755.002023-09-237666Actual
289581731.642024-06-2376612Actual
28285309.002024-06-237616Actual
1950411.402023-09-2376212Actual
3802758.212025-02-2176212Actual
2236486.932023-12-2276211Actual
331041072.312024-10-237618Actual
101811000.002023-01-227663Budget
39032275.232025-03-2476411Actual
360894659.002025-01-227664Actual
22067760.002023-12-227666Actual
30472624.002024-08-237615Actual
326643298.002024-10-237664Actual
27571128.422024-05-2376211Actual
22280.002022-04-237613Budget
284251138.002024-06-237666Actual
8867200.002022-11-247628Budget
24787707.002024-03-237664Actual
29851400.002022-06-247666Budget
465090.002022-08-247673Budget
37707643.522025-02-217628Actual
2056448.632023-10-2476612Actual
23194648.062024-01-227618Actual
108321129.002023-01-227666Actual
33939289.002024-11-237616Actual
964380.002022-04-237618Budget
24016125.002024-02-217656Actual
39271269.682025-03-2476113Actual
19711497.002023-10-247614Actual
258492766.002024-04-227664Actual
35555210.342024-12-2276311Actual
375301213.002025-02-217666Actual
245446.082024-02-2176212Actual
3675982.682025-01-2276511Actual
365926567.872025-01-227668Actual
14229146.512023-04-2376111Actual
354426704.242024-12-227668Actual
1830027.362023-08-2476211Actual
365301125.342025-01-227618Actual
1137750.002023-02-217673Actual
20448286.932023-10-2476611Actual
7370250.002022-10-247646Actual
371192259.002025-02-217663Actual
23990151.002024-02-217646Actual
288382000.802024-06-2376611Actual
15941811.002023-06-247666Actual
127562999.002023-03-247665Actual
24753473.002024-03-237614Actual
376216424.002025-02-217667Actual
34429219.912024-11-2376411Actual
19157842.012023-09-237618Actual
9564280.002022-12-227636Budget
29133795.002024-07-237613Actual
10727207.002023-01-227646Actual
6104228.002022-09-237616Actual
248802645.002024-03-237665Actual
156501071.002023-06-247664Actual
3391276.002022-07-247613Actual
6822732.002022-10-247663Actual
30023266.722024-07-2376112Actual
2987784.802024-07-2376211Actual
26419196.512024-04-2276111Actual
178062928.002023-08-247665Actual
8349280.002022-11-247616Budget
58842500.002022-09-237664Budget
167752839.002023-07-247665Actual
390931232.702025-03-2476611Actual
27160104.002024-05-237626Actual
31057212.472024-08-2376411Actual
1288294.002023-03-247626Actual
103661389.002023-01-227664Actual
1337599.002022-05-247614Actual
27188312.002024-05-237636Actual
32601203.002024-10-237673Actual
21415112.462023-11-2476411Actual
208682618.002023-11-247665Actual
823380.002022-04-237617Budget
1797188.002023-08-247656Actual
70092000.002022-10-247664Budget
32870295.002024-10-237636Actual
297916734.542024-07-237668Actual
36401874.002022-07-247664Actual
353180.002022-07-247673Actual
268653140.002024-05-237663Actual
31177117.782024-08-2376212Actual
1889585.002023-09-237626Actual
10307506.002023-01-227614Actual
5963380.002022-09-237615Budget
17030558.002023-07-247617Actual
52302758.002022-08-247666Actual
16973724.002023-07-247666Actual
37799322.042025-02-2176111Actual
1947380.002022-05-247617Budget
2254236.932023-12-2276612Actual
20713106.002023-11-247673Actual
4573750.002022-08-247663Budget
7555480.002022-10-247617Budget
3856200.002022-07-247616Budget
9329380.002022-12-227615Budget
1189788.002023-02-217656Actual
2560725.232024-03-2376612Actual
1897576.002023-09-237656Actual
30351188.002024-08-237673Actual
85982328.002022-11-247666Actual
6249207.002022-09-237646Actual
27543389.062024-05-2376111Actual
824477.002022-04-237617Actual
9933380.002022-12-227618Budget
8208408.002022-11-247615Actual
19592817.002023-10-247613Actual
14135334.422023-04-237628Actual
31149303.962024-08-2376112Actual
252906623.932024-03-237668Actual
35846387.222024-12-2276213Actual
38146380.212025-02-2176213Actual
4326380.002022-07-247618Budget
28192585.002024-06-237615Actual
26655228.422024-04-2276612Actual
32008504.122024-09-227628Actual
4980200.002022-08-247616Budget
226344358.002024-01-227663Actual
27625223.102024-05-2376411Actual
364725179.002025-01-227667Actual
38567118.002025-03-247626Actual
35171168.002024-12-227646Actual
21624658.002023-12-227613Actual
16647439.002023-07-247614Actual

Generated 2025-05-23 05:33:13.623 UTC