[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23456449.702024-01-1976611Actual
119562705.002023-02-187666Actual
27188312.002024-05-207636Actual
1747112.462023-07-2176212Actual
37417103.002025-02-187626Actual
349394665.002024-12-197664Actual
32896202.002024-10-207646Actual
296715104.002024-07-207667Actual
22008176.002023-12-197646Actual
802071.002022-11-217673Actual
1947380.002022-05-217617Budget
1025974.002023-01-197673Actual
1153303.002022-05-217613Actual
10583260.002023-01-197616Actual
2560725.232024-03-2076612Actual
23695105.002024-02-187673Actual
2946680.002024-07-207626Actual
38950400.772025-03-2176111Actual
7942750.002022-11-217663Budget
2434455.022024-02-1876211Actual
4375382.912022-07-217628Actual
22691190.002024-01-197673Actual
28285309.002024-06-207616Actual
2644776.292024-04-1976211Actual
36650435.872025-01-1976111Actual
1761250.002022-05-217646Actual
964380.002022-04-207618Budget
10727207.002023-01-197646Actual
18272147.572023-08-2176111Actual
1938653.952023-09-2076511Actual
241397952.002024-02-187667Actual
29965741.202024-07-2076611Actual
31269167.922024-08-2076113Actual
9610200.002022-12-197646Budget
10680280.002023-01-197636Budget
41081118.002022-07-217666Actual
3719380.002022-07-217615Budget
35700247.572024-12-1976112Actual
1838128.422023-08-2176511Actual
26419196.512024-04-1976111Actual
11707286.002023-02-187616Actual
29494299.002024-07-207636Actual
262981019.282024-04-197618Actual
7694380.002022-10-217618Budget
31030244.382024-08-2076311Actual
297916734.542024-07-207668Actual
2334836.002022-06-217663Actual
3253234.422022-06-217628Actual
1446039.062023-04-2076612Actual
3579539.002022-07-217614Actual
2274280.002022-06-217613Budget
14728404.002023-05-217615Actual
211557712.002023-11-217667Actual
31746284.002024-09-197636Actual
74761500.002022-10-217666Budget
29636926.002024-07-207617Actual
21007168.002023-11-217646Actual
16119417.762023-06-217628Actual
2442528.422024-02-1876511Actual
28340339.002024-06-207636Actual
342895029.962024-11-207668Actual
965888.002022-12-197656Actual
5825564.002022-09-207614Actual
1025870.002023-01-197673Budget
26004144.002024-04-197616Actual
31477180.002024-09-197673Actual
35500369.912024-12-1976111Actual
2144227.362023-11-2176511Actual
1626675.232023-06-2176311Actual
32100343.322024-09-1976111Actual
16527727.002023-07-217613Actual
2134200.002022-05-217628Budget
24398102.892024-02-1876411Actual
3220984.802024-09-1976511Actual
12364280.002023-03-217613Budget
2050615.652023-10-2176112Actual
2765284.802024-05-2076511Actual
353224520.002024-12-197667Actual
12834260.002023-03-217616Actual
19592817.002023-10-217613Actual
14135334.422023-04-207628Actual
24845317.002024-03-207615Actual
6574716.252022-09-207618Actual
38354864.002025-03-217614Actual
35555210.342024-12-1976311Actual
35230930.002024-12-197666Actual
35145314.002024-12-197636Actual
1425729.482023-04-2076211Actual
359702110.002025-01-197663Actual
684135.002022-04-207656Actual
12177380.002023-02-187618Budget
7324280.002022-10-217636Budget
19896178.002023-10-217616Actual
393314076.772025-03-2176613Actual
10630107.002023-01-197626Actual
101801016.002023-01-197663Actual
9515100.002022-12-197626Budget
325441574.002024-10-207663Actual
1617250.002022-05-217616Actual
380612408.252025-02-1876612Actual
29439237.002024-07-207616Actual
683100.002022-04-207656Budget
13025100.002023-03-217656Budget
7226304.002022-10-217616Actual
27042636.002024-05-207615Actual
377416993.642025-02-187668Actual
25692728.002024-04-197613Actual
188103137.002023-09-207665Actual
1623928.422023-06-2176211Actual
36705225.232025-01-1976311Actual
2351419.912024-01-1976112Actual
175944582.002023-08-217663Actual
3284284.002024-10-207626Actual
14876249.002023-05-217636Actual
2254236.932023-12-1976612Actual
36678179.492025-01-1976211Actual
14902116.002023-05-217646Actual
3675982.682025-01-1976511Actual
309177252.732024-08-207668Actual
823380.002022-04-207617Budget
120973200.002023-02-187667Budget
8493200.002022-11-217646Budget
32008504.122024-09-197628Actual
23816344.002024-02-187615Actual
36321230.002025-01-197646Actual
3064505.002022-06-217617Actual
2195467.002023-12-197626Actual
20926200.002023-11-217616Actual
9330392.002022-12-197615Actual
38234767.002025-03-217613Actual
6822732.002022-10-217663Actual
37881226.302025-02-1876411Actual
12883100.002023-03-217626Budget
3342650.762024-10-2076212Actual
338813507.002024-11-207665Actual
64966363.002022-09-207667Actual
103672000.002023-01-197664Budget
49022900.002022-08-217665Budget
31772168.002024-09-197646Actual
28896310.342024-06-2076112Actual
5124174.002022-08-217646Actual
82486.002022-04-207663Actual
2701201.002022-04-207664Actual
3560943.312024-12-1976511Actual
114864093.002023-02-187664Actual
177132732.002023-08-217664Actual
30472624.002024-08-207615Actual
25786147.002024-04-197673Actual
228462877.002024-01-197665Actual
10774120.002023-01-197656Actual
1865598.002023-09-207673Actual
78032693.562022-10-217668Actual
29253963.002024-07-207614Actual
3687756.082025-01-1976212Actual
32922117.002024-10-207656Actual
11239338.002023-02-187613Actual
4839380.002022-08-217615Budget
3905134.002022-07-217626Actual
12979214.002023-03-217646Actual
263598540.632024-04-197668Actual
3578550.002022-07-217614Budget
24225417.762024-02-187628Actual
31263100.002022-06-217667Budget
1647025.232023-06-2176612Actual
3204380.002022-06-217618Budget
29849375.232024-07-2076111Actual
5448380.002022-08-217618Budget
240481098.002024-02-187666Actual
7556535.002022-10-217617Actual
161538510.332023-06-217668Actual
222785673.912023-12-197668Actual
1460894.002023-05-217673Actual
28603546.552024-06-207628Actual
11565392.002023-02-187615Actual
22067760.002023-12-197666Actual
18691400.002022-05-217666Budget
22418110.342023-12-1976411Actual
32155193.322024-09-1976311Actual
12427970.002023-03-217663Actual
1632029.482023-06-2176511Actual
37707643.522025-02-187628Actual
314202615.002024-09-197663Actual
35846387.222024-12-1976213Actual
210550.002022-04-207614Budget
387725342.002025-03-217667Actual
32722643.002024-10-207615Actual
278290.002022-06-217626Budget
11754100.002023-02-187626Budget
361822084.002025-01-197665Actual
1137670.002023-02-187673Budget
83750.002022-04-207663Budget
180898.002022-05-217656Actual

Generated 2025-05-21 00:13:37.560 UTC