[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15941811.002023-07-027666Actual
1012200.002022-05-017628Budget
15231172.042023-06-0176111Actual
341706485.002024-12-017667Actual
3560943.312024-12-3076511Actual
29346573.002024-07-317615Actual
5637280.002022-10-017613Budget
8677480.002022-12-027617Budget
30565248.002024-08-317616Actual
636200.002022-05-017646Budget
12364280.002023-04-017613Budget
9932648.062022-12-307618Actual
23909249.002024-02-297616Actual
17243128.422023-08-0176111Actual
589280.002022-05-017636Budget
17945123.002023-09-017646Actual
30170359.152024-07-3176213Actual
71471053.002022-11-017665Actual
178062928.002023-09-017665Actual
1797188.002023-09-017656Actual
34784809.002024-12-307613Actual
108331600.002023-01-307666Budget
85982328.002022-12-027666Actual
31030244.382024-08-3176311Actual
1211750.002022-06-017663Budget
114864093.002023-03-017664Actual
23101525.002024-01-307617Actual
22418110.342023-12-3076411Actual
10583260.002023-01-307616Actual
37782900.002022-08-017665Budget
4840400.002022-09-017615Actual
27133237.002024-05-317616Actual
20713106.002023-12-027673Actual
31385875.002024-09-307613Actual
375301213.002025-03-017666Actual
6948577.002022-11-017614Actual
6152122.002022-10-017626Actual
2734200.002022-07-027616Budget
14728404.002023-06-017615Actual
37390256.002025-03-017616Actual
6202280.002022-10-017636Budget
12225200.002023-03-017628Budget
26950972.002024-05-317614Actual
13166480.002023-04-017617Budget
5077280.002022-09-017636Budget
308551238.982024-08-317618Actual
12932280.002023-04-017636Budget
7324280.002022-11-017636Budget
35230930.002024-12-307666Actual
262981019.282024-04-307618Actual
2334836.002022-07-027663Actual
12553480.002023-04-017614Budget
1013276.842022-05-017628Actual
1617250.002022-06-017616Actual
1025870.002023-01-307673Budget
22008176.002023-12-307646Actual
5078275.002022-09-017636Actual
3856200.002022-08-017616Budget
914252.002022-12-307673Actual
5699750.002022-10-017663Budget
98533200.002022-12-307667Budget
35287720.002024-12-307617Actual
24105558.002024-02-297617Actual
365301125.342025-01-307618Actual
76163200.002022-11-017667Budget
269845529.002024-05-317664Actual
184151053.972023-09-0176611Actual
18060522.002023-09-017617Actual
690170.002022-11-017673Actual
36791748.652025-01-3076611Actual
16740429.002023-08-017615Actual
2153423.102023-12-0276112Actual
3626776.002025-01-307626Actual
2504585.002024-03-317656Actual
41091800.002022-08-017666Budget
18717866.002023-10-017664Actual
11099200.002023-01-307628Budget
7370250.002022-11-017646Actual
34347445.452024-12-0176111Actual
13920123.002023-05-017656Actual
5636297.002022-10-017613Actual
2554817.782024-03-3176112Actual
29841167.002022-07-027666Actual
2603148.002024-04-307626Actual
109711380.002023-01-307667Actual
3720371.002022-08-017615Actual
53704987.002022-09-017667Actual
7695531.392022-11-017618Actual
9610200.002022-12-307646Budget
22391112.462023-12-3076311Actual
11098285.932023-01-307628Actual
292883785.002024-07-317664Actual
34548293.322024-12-0176112Actual
36412500.002022-08-017664Budget
21476847.582023-12-0276611Actual
23990151.002024-02-297646Actual
6295100.002022-10-017656Budget
28603546.552024-07-017628Actual
5825564.002022-10-017614Actual
3904100.002022-08-017626Budget
128952.002022-06-017673Actual
3063380.002022-07-027617Budget
5496200.002022-09-017628Budget
28896310.342024-07-0176112Actual
20621795.002023-12-027613Actual
411846.002022-05-017665Actual
58842500.002022-10-017664Budget
26922200.002024-05-317673Actual
14107648.062023-05-017618Actual
13953870.002023-05-017666Actual
3790844.382025-03-0176511Actual
16914148.002023-08-017646Actual
15882137.002023-07-027646Actual
4047100.002022-08-017656Budget
31477180.002024-09-307673Actual
20834394.002023-12-027615Actual
175944582.002023-09-017663Actual
8397100.002022-12-027626Budget
2880444.382024-07-0176511Actual
37881226.302025-03-0176411Actual
2156728.422023-12-0276612Actual
36401874.002022-08-017664Actual
44342600.002022-08-017668Budget
4121700.002022-05-017665Budget
11898100.002023-03-017656Budget
166490.002022-06-017626Budget
30592107.002024-08-317626Actual
89253999.642022-12-027668Actual
25228751.102024-03-317618Actual
33847573.002024-12-017615Actual
7743200.002022-11-017628Budget
31746284.002024-09-307636Actual
122855551.182023-03-017668Actual
20073721.002022-06-017667Actual
351380.002022-05-017615Budget
2000383.002023-11-017656Actual
27214203.002024-05-317646Actual
3905944.382025-04-0176511Actual
17151298.062023-08-017628Actual
24845317.002024-03-317615Actual
347271743.392024-12-0176613Actual
23603816.002024-02-297613Actual
34402231.612024-12-0176311Actual
6623200.002022-10-017628Budget
13307380.002023-04-017618Budget
21033121.002023-12-027656Actual
9980372.302022-12-307628Actual
92512000.002022-12-307664Budget
30672123.002024-08-317656Actual
6248200.002022-10-017646Budget
38234767.002025-04-017613Actual
103672000.002023-01-307664Budget
8539100.002022-12-027656Budget
111592700.002023-01-307668Budget
1760200.002022-06-017646Budget
3253234.422022-07-027628Actual
23695105.002024-02-297673Actual
16888277.002023-08-017636Actual
74761500.002022-11-017666Budget
742896.002022-05-017666Actual
8843100.002022-05-017667Budget
2711500.002022-05-017664Budget
278371.002022-07-027626Actual
7323293.002022-11-017636Actual
683100.002022-05-017656Budget
29253963.002024-07-317614Actual
32922117.002024-10-317656Actual
24993213.002024-03-317636Actual
2351419.912024-01-3076112Actual
22812383.002024-01-307615Actual
1948441.002022-06-017617Actual
258492766.002024-04-307664Actual
8445312.002022-12-027636Actual
13894163.002023-05-017646Actual
32601203.002024-10-317673Actual
2354629.482024-01-3076612Actual
297291014.742024-07-317618Actual
31798151.002024-09-307656Actual
28750229.492024-07-0176311Actual
322421600.792024-09-3076611Actual
8446280.002022-12-027636Budget
21213867.762023-12-027618Actual
166590.002022-06-017626Actual
2878200.002022-07-027646Budget
119562705.002023-03-017666Actual
210550.002022-05-017614Budget
4699588.002022-09-017614Actual
823380.002022-05-017617Budget
35197110.002024-12-307656Actual
16091723.822023-07-027618Actual
3391276.002022-08-017613Actual
20741446.002023-12-027614Actual

Generated 2025-05-31 11:07:02.344 UTC