[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26419196.512024-04-2176111Actual
1889585.002023-09-227626Actual
14284113.532023-04-2276311Actual
2560725.232024-03-2276612Actual
27240113.002024-05-227656Actual
39271269.682025-03-2376113Actual
24993213.002024-03-227636Actual
36437901.002025-01-217617Actual
9064791.002022-12-217663Actual
30592107.002024-08-227626Actual
2254236.932023-12-2176612Actual
36401874.002022-07-237664Actual
10120275.002023-01-217613Actual
914370.002022-12-217673Budget
1938653.952023-09-2276511Actual
7942750.002022-11-237663Budget
17325100.762023-07-2376411Actual
18563784.002023-09-227613Actual
22812383.002024-01-217615Actual
2038797.572023-10-2376411Actual
31177117.782024-08-2276212Actual
21063953.002023-11-237666Actual
14928113.002023-05-237656Actual
4048118.002022-07-237656Actual
589280.002022-04-227636Budget
4375382.912022-07-237628Actual
1416910298.242023-04-227668Actual
2135322.302022-05-237628Actual
11898100.002023-02-207656Budget
2134200.002022-05-237628Budget
1897576.002023-09-227656Actual
824477.002022-04-227617Actual
26203825.002024-04-217617Actual
26501105.022024-04-2176411Actual
30170359.152024-07-2276213Actual
13953870.002023-04-227666Actual
5637280.002022-09-227613Budget
6949550.002022-10-237614Budget
30883437.452024-08-227628Actual
10774120.002023-01-217656Actual
19007755.002023-09-227666Actual
17771327.002023-08-237615Actual
6295100.002022-09-227656Budget
802170.002022-11-237673Budget
15587151.002023-06-237673Actual
34228907.162024-11-227618Actual
302021411.802024-07-2276613Actual
32896202.002024-10-227646Actual
11051688.972023-01-217618Actual
47603904.002022-08-237664Actual
13813216.002023-04-227616Actual
3953280.002022-07-237636Budget
1475380.002022-05-237615Budget
2926129.002022-06-237656Actual
28392145.002024-06-227656Actual
81293421.002022-11-237664Actual
222785673.912023-12-217668Actual
140473437.002023-04-227667Actual
37854255.022025-02-2076311Actual
37497153.002025-02-207656Actual
12932280.002023-03-237636Budget
42471357.002022-07-237667Actual
9467280.002022-12-217616Budget
33340624.172024-10-2276611Actual
31598743.002024-09-217615Actual
2136185.872023-11-2376211Actual
2041457.142023-10-2376511Actual
388928657.302025-03-237668Actual
89262200.002022-11-237668Budget
227541519.002024-01-217664Actual
338813507.002024-11-227665Actual
98533200.002022-12-217667Budget
31057212.472024-08-2276411Actual
13971500.002022-05-237664Budget
6248200.002022-09-227646Budget
149611425.002023-05-237666Actual
2274280.002022-06-237613Budget
7324280.002022-10-237636Budget
231362686.002024-01-217667Actual
31477180.002024-09-217673Actual
7695531.392022-10-237618Actual
637191.002022-04-227646Actual
33398196.512024-10-2276112Actual
21388102.892023-11-2376311Actual
111603340.542023-01-217668Actual
371192259.002025-02-207663Actual
185983573.002023-09-227663Actual
70081805.002022-10-237664Actual
2603148.002024-04-217626Actual
36412500.002022-07-237664Budget
166590.002022-05-237626Actual
25191500.002022-06-237664Budget
12365297.002023-03-237613Actual
24225417.762024-02-207628Actual
26004144.002024-04-217616Actual
85982328.002022-11-237666Actual
29931199.702024-07-2276411Actual
2701201.002022-04-227664Actual
369102130.592025-01-2176612Actual
38595302.002025-03-237636Actual
315404648.002024-09-217664Actual
5077280.002022-08-237636Budget
128860.002022-05-237673Budget
7323293.002022-10-237636Actual
2879213.002022-06-237646Actual
348192775.002024-12-217663Actual
12364280.002023-03-237613Budget
272731333.002024-05-227666Actual
2442528.422024-02-2076511Actual
8866285.932022-11-237628Actual
26474108.212024-04-2176311Actual
6201312.002022-09-227636Actual
360551035.002025-01-217614Actual
411846.002022-04-227665Actual
15372703.002022-05-237665Actual
8539100.002022-11-237656Budget
4980200.002022-08-237616Budget
85991500.002022-11-237666Budget
211557712.002023-11-237667Actual
3220984.802024-09-2176511Actual
2880444.382024-06-2276511Actual
1210787.002022-05-237663Actual
15615380.002023-06-237614Actual
37587752.002025-02-207617Actual
27188312.002024-05-227636Actual
237582265.002024-02-207664Actual
9329380.002022-12-217615Budget
89253999.642022-11-237668Actual
31149303.962024-08-2276112Actual
1137670.002023-02-207673Budget
218692024.002023-12-217665Actual
24938186.002024-03-227616Actual
335771513.562024-10-2276613Actual
281345681.002024-06-227664Actual
1830027.362023-08-2376211Actual
38447562.002025-03-237615Actual
36650435.872025-01-2176111Actual
28366208.002024-06-227646Actual
8493200.002022-11-237646Budget
3437578.422024-11-2276211Actual
246683019.002024-03-227663Actual
188103137.002023-09-227665Actual
6762358.002022-10-237613Actual
1950411.402023-09-2276212Actual
54090.002022-04-227626Budget
32509866.002024-10-227613Actual
381772311.822025-02-2076613Actual
22067760.002023-12-217666Actual
291682294.002024-07-227663Actual
18717866.002023-09-227664Actual
13894163.002023-04-227646Actual
19803449.002023-10-237615Actual
278290.002022-06-237626Budget
577790.002022-09-227673Budget
6249207.002022-09-227646Actual
119571600.002023-02-207666Budget
55572600.002022-08-237668Budget
2543078.422024-03-2276411Actual
161538510.332023-06-237668Actual
97151500.002022-12-217666Budget
35145314.002024-12-217636Actual
37881226.302025-02-2076411Actual
130871196.002023-03-237666Actual
18060522.002023-08-237617Actual
9657100.002022-12-217656Budget
5124174.002022-08-237646Actual
26059198.002024-04-217636Actual
20981249.002023-11-237636Actual
32100343.322024-09-2176111Actual
384823478.002025-03-237665Actual
36027152.002025-01-217673Actual
34429219.912024-11-2276411Actual
66834275.402022-09-227668Actual
29043569.682024-06-2276213Actual
1933259.272023-09-2276311Actual
4188412.002022-07-237617Actual
27214203.002024-05-227646Actual
221593681.002023-12-217667Actual
119562705.002023-02-207666Actual
165623705.002023-07-237663Actual
20083100.002022-05-237667Budget
19064522.002023-09-227617Actual
2437177.362024-02-2076311Actual
10446440.002023-01-217615Actual
18683423.002023-09-227614Actual
2156728.422023-11-2376612Actual
44342600.002022-07-237668Budget
2652820.972024-04-2176511Actual
32392238.102024-09-2176113Actual
35090225.002024-12-217616Actual
22418110.342023-12-2176411Actual
20834394.002023-11-237615Actual
19711497.002023-10-237614Actual
35197110.002024-12-217656Actual
12883100.002023-03-237626Budget
37390256.002025-02-207616Actual
122862700.002023-02-207668Budget
9932648.062022-12-217618Actual
21241387.452023-11-237628Actual
211561.002022-04-227614Actual
11850195.002023-02-207646Actual
23044869.002024-01-217666Actual
128952.002022-05-237673Actual
38146380.212025-02-2076213Actual
3452703.002022-07-237663Actual
2832345.002022-06-237636Actual
1789164.002023-08-237626Actual
15381700.002022-05-237665Budget
1543837.992023-05-2376612Actual
36849211.402025-01-2176112Actual
18153614.732023-08-237618Actual
33122100.002022-06-237668Budget
22719443.002024-01-217614Actual
1517310266.422023-05-237668Actual
1250590.002023-03-237673Actual
25228751.102024-03-227618Actual
2496539.002024-03-227626Actual
364725179.002025-01-217667Actual
145515426.002023-05-237663Actual
258492766.002024-04-217664Actual
10722100.002022-04-227668Budget
241260.002022-06-237673Budget
21927190.002023-12-217616Actual
359702110.002025-01-217663Actual
208682618.002023-11-237665Actual
21476847.582023-11-2376611Actual
136582310.002023-04-227664Actual
2557510.332024-03-2276212Actual
33224448.642024-10-2276111Actual
34020198.002024-11-227646Actual
76163200.002022-10-237667Budget
344904148.712024-11-2276611Actual
2050615.652023-10-2376112Actual
21777740.002023-12-217664Actual
24105558.002024-02-207617Actual
34548293.322024-11-2276112Actual
16260.002022-04-227673Budget
25019113.002024-03-227646Actual
9190550.002022-12-217614Budget
31746284.002024-09-217636Actual

Generated 2025-05-22 16:37:56.903 UTC