[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21955117.842022-06-017668Actual
29579839.002024-07-317666Actual
18683423.002023-10-017614Actual
21333126.292023-12-0276111Actual
27188312.002024-05-317636Actual
24398102.892024-02-2976411Actual
9981200.002022-12-307628Budget
31385875.002024-09-307613Actual
3782776.292025-03-0176211Actual
18272147.572023-09-0176111Actual
36650435.872025-01-3076111Actual
26562343.322024-04-3076611Actual
7882280.002022-12-027613Budget
29253963.002024-07-317614Actual
15708358.002023-07-027615Actual
28392145.002024-07-017656Actual
12835280.002023-04-017616Budget
1865598.002023-10-017673Actual
33279149.702024-10-3176311Actual
1517310266.422023-06-017668Actual
39271269.682025-04-0176113Actual
36437901.002025-01-307617Actual
38737728.002025-04-017617Actual
4573750.002022-09-017663Budget
23909249.002024-02-297616Actual
1948441.002022-06-017617Actual
26713167.922024-04-3076113Actual
70081805.002022-11-017664Actual
34402231.612024-12-0176311Actual
25909458.002024-04-307615Actual
21007168.002023-12-027646Actual
22691190.002024-01-307673Actual
741798.002022-11-017656Actual
26144542.002024-04-307666Actual
28896310.342024-07-0176112Actual
27890517.052024-05-3176213Actual
589280.002022-05-017636Budget
17386434.812023-08-0176611Actual
4000200.002022-08-017646Budget
16940107.002023-08-017656Actual
32601203.002024-10-317673Actual
6201312.002022-10-017636Actual
13813216.002023-05-017616Actual
3578550.002022-08-017614Budget
9932648.062022-12-307618Actual
22280.002022-05-017613Budget
8678400.002022-12-027617Actual
210550.002022-05-017614Budget
23314147.572024-01-3076111Actual
32182190.122024-09-3076411Actual
81282000.002022-12-027664Budget
64954100.002022-10-017667Budget
577790.002022-10-017673Budget
465090.002022-09-017673Budget
15801200.002023-07-027616Actual
5776101.002022-10-017673Actual
11755138.002023-03-017626Actual
4121700.002022-05-017665Budget
1250470.002023-04-017673Budget
38830975.342025-04-017618Actual
6104228.002022-10-017616Actual
6948577.002022-11-017614Actual
1947712.462023-10-0176112Actual
1647025.232023-07-0276612Actual
22067760.002023-12-307666Actual
9064791.002022-12-307663Actual
15615380.002023-07-027614Actual
20073721.002022-06-017667Actual
6295100.002022-10-017656Budget
36678179.492025-01-3076211Actual
33994298.002024-12-017636Actual
10911480.002023-01-307617Budget
964380.002022-05-017618Budget
7087380.002022-11-017615Budget
331041072.312024-10-317618Actual
153471393.342023-06-0176611Actual
257272381.002024-04-307663Actual
30143194.242024-07-3176113Actual
136582310.002023-05-017664Actual
22985113.002024-01-307646Actual
202474643.592023-11-017668Actual
25019113.002024-03-317646Actual
21835421.002023-12-307615Actual
2275294.002022-07-027613Actual
269845529.002024-05-317664Actual
16833240.002023-08-017616Actual
76163200.002022-11-017667Budget
33113069.322022-07-027668Actual
11566380.002023-03-017615Budget
2000383.002023-11-017656Actual
21982245.002023-12-307636Actual
16260.002022-05-017673Budget
89262200.002022-12-027668Budget
10446440.002023-01-307615Actual
4187380.002022-08-017617Budget
108331600.002023-01-307666Budget
33252183.742024-10-3176211Actual
240481098.002024-02-297666Actual
14636397.002023-06-017614Actual
27451576.852024-05-317628Actual
3790844.382025-03-0176511Actual
7226304.002022-11-017616Actual
2831277.002024-07-017626Actual
262387818.002024-04-307667Actual
1947380.002022-06-017617Budget
1930525.232023-10-0176211Actual
17030558.002023-08-017617Actual
196263227.002023-11-017663Actual
5964408.002022-10-017615Actual
25228751.102024-03-317618Actual
36558487.452025-01-307628Actual
358794094.312024-12-3076613Actual
14229146.512023-05-0176111Actual
17771327.002023-09-017615Actual
11706280.002023-03-017616Budget
27571128.422024-05-3176211Actual
23101525.002024-01-307617Actual
1288294.002023-04-017626Actual
11424583.002023-03-017614Actual
35145314.002024-12-307636Actual
36027152.002025-01-307673Actual
101811000.002023-01-307663Budget
23222322.302024-01-307628Actual
1025870.002023-01-307673Budget
3253234.422022-07-027628Actual
2880444.382024-07-0176511Actual
20834394.002023-12-027615Actual
231362686.002024-01-307667Actual
31269167.922024-08-3176113Actual
3064505.002022-07-027617Actual
11050380.002023-01-307618Budget
30672123.002024-08-317656Actual
278290.002022-07-027626Budget
17559760.002023-09-017613Actual
354426704.242024-12-307668Actual
2144227.362023-12-0276511Actual
2236486.932023-12-3076211Actual
5636297.002022-10-017613Actual
7431400.002022-05-017666Budget
35642927.372024-12-3076611Actual
262981019.282024-04-307618Actual
35846387.222024-12-3076213Actual
1137750.002023-03-017673Actual
12036368.002023-03-017617Actual
3205613.212022-07-027618Actual
7088339.002022-11-017615Actual
74761500.002022-11-017666Budget
18775341.002023-10-017615Actual
323341976.332024-09-3076612Actual
22418110.342023-12-3076411Actual
165623705.002023-08-017663Actual
87405403.002022-12-027667Actual
16119417.762023-07-027628Actual
3905944.382025-04-0176511Actual
2254236.932023-12-3076612Actual
9793515.002022-12-307617Actual
31798151.002024-09-307656Actual
27744326.302024-05-3176112Actual
22719443.002024-01-307614Actual
21962100.002022-06-017668Budget
1152280.002022-06-017613Budget
1384064.002023-05-017626Actual
22336146.512023-12-3076111Actual
312112452.932024-08-3176612Actual
13354298.062023-04-017628Actual
184151053.972023-09-0176611Actual
126152000.002023-04-017664Budget
8208408.002022-12-027615Actual
2135322.302022-06-017628Actual
2153423.102023-12-0276112Actual
5825564.002022-10-017614Actual
325441574.002024-10-317663Actual
15139301.092023-06-017628Actual
2053312.462023-11-0176212Actual
15856208.002023-07-027636Actual
590310.002022-05-017636Actual
6822732.002022-11-017663Actual
23603816.002024-02-297613Actual
13894163.002023-05-017646Actual
21927190.002023-12-307616Actual
684135.002022-05-017656Actual
3252200.002022-07-027628Budget
23990151.002024-02-297646Actual
16619196.002023-08-017673Actual
347271743.392024-12-0176613Actual
282275143.002024-07-017665Actual
190995888.002023-10-017667Actual
29904234.812024-07-3176311Actual
39179109.272025-04-0176212Actual
2540382.682024-03-3176311Actual
6762358.002022-11-017613Actual
11804280.002023-03-017636Budget

Generated 2025-05-31 09:13:27.611 UTC