[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278052969.962024-06-0276612Actual
166590.002022-06-037626Actual
92501590.002023-01-017664Actual
18563784.002023-10-037613Actual
137533463.002023-05-037665Actual
25135594.002024-04-027617Actual
29016271.432024-07-0376113Actual
11804280.002023-03-037636Budget
33634842.002024-12-037613Actual
20093550.002023-11-037617Actual
13026156.002023-04-037656Actual
166821684.002023-08-037664Actual
58851769.002022-10-037664Actual
11707286.002023-03-037616Actual
14344556.092023-05-0376611Actual
34020198.002024-12-037646Actual
10306480.002023-02-017614Budget
20834394.002023-12-047615Actual
3005155.022024-08-0276212Actual
25256367.752024-04-027628Actual
149611425.002023-06-037666Actual
28192585.002024-07-037615Actual
388928657.302025-04-037668Actual
9933380.002023-01-017618Budget
198381877.002023-11-037665Actual
16888277.002023-08-037636Actual
10445380.002023-02-017615Budget
4001189.002022-08-037646Actual
2701201.002022-05-037664Actual
70092000.002022-11-037664Budget
37999215.662025-03-0376112Actual
2926129.002022-07-047656Actual
6763280.002022-11-037613Budget
1947380.002022-06-037617Budget
3953280.002022-08-037636Budget
19064522.002023-10-037617Actual
2644776.292024-05-0276211Actual
7882280.002022-12-047613Budget
1153303.002022-06-037613Actual
2504585.002024-04-027656Actual
2831277.002024-07-037626Actual
300852234.842024-08-0276612Actual
493237.002022-05-037616Actual
9610200.002023-01-017646Budget
36732181.612025-02-0176411Actual
37881226.302025-03-0376411Actual
35728112.462025-01-0176212Actual
26059198.002024-05-027636Actual
252906623.932024-04-027668Actual
35528170.982025-01-0176211Actual
180898.002022-06-037656Actual
16371.002022-05-037673Actual
21955117.842022-06-037668Actual
31177117.782024-09-0276212Actual
32922117.002024-11-027656Actual
348192775.002025-01-017663Actual
1930525.232023-10-0376211Actual
8397100.002022-12-047626Budget
37297743.002025-03-037615Actual
22985113.002024-02-017646Actual
30351188.002024-09-027673Actual
17679456.002023-09-037614Actual
35117102.002025-01-017626Actual
9564280.002023-01-017636Budget
28603546.552024-07-037628Actual
33132510.182024-11-027628Actual
824477.002022-05-037617Actual
3453750.002022-08-037663Budget
2540382.682024-04-0276311Actual
23369103.952024-02-0176311Actual
13962637.002022-06-037664Actual
19007755.002023-10-037666Actual
9330392.002023-01-017615Actual
32155193.322024-10-0276311Actual
29043569.682024-07-0376213Actual
1789164.002023-09-037626Actual
308551238.982024-09-027618Actual
111603340.542023-02-017668Actual
1935980.552023-10-0376411Actual
5310364.002022-09-037617Actual
36240298.002025-02-017616Actual
241378.002022-07-047673Actual
16527727.002023-08-037613Actual
541105.002022-05-037626Actual
147633089.002023-06-037665Actual
20036676.002023-11-037666Actual
105032800.002023-02-017665Budget
21007168.002023-12-047646Actual
13953870.002023-05-037666Actual
1431183.742023-05-0376411Actual
337893579.002024-12-037664Actual
4651102.002022-09-037673Actual
35642927.372025-01-0176611Actual
6822732.002022-11-037663Actual
11051688.972023-02-017618Actual
16091723.822023-07-047618Actual
24016125.002024-03-027656Actual
1838128.422023-09-0376511Actual
19277168.852023-10-0376111Actual
8069624.002022-12-047614Actual
35171168.002025-01-017646Actual
296715104.002024-08-027667Actual
33939289.002024-12-037616Actual
964380.002022-05-037618Budget
268653140.002024-06-027663Actual
3687756.082025-02-0176212Actual
1797188.002023-09-037656Actual
1416910298.242023-05-037668Actual
2545753.952024-04-0276511Actual
5171131.002022-09-037656Actual
2334836.002022-07-047663Actual
1647025.232023-07-0476612Actual
2611190.002024-05-027656Actual
184151053.972023-09-0376611Actual
12835280.002023-04-037616Budget
9611164.002023-01-017646Actual
10446440.002023-02-017615Actual
274858026.992024-06-027668Actual
2460550.002022-07-047614Budget
39271269.682025-04-0376113Actual
27890517.052024-06-0276213Actual
7227280.002022-11-037616Budget
111592700.002023-02-017668Budget
97151500.002023-01-017666Budget
2250910.332024-01-0176112Actual
24316139.062024-03-0276111Actual
10711787.482022-05-037668Actual
16260.002022-05-037673Budget
262981019.282024-05-027618Actual
180957714.002023-09-037667Actual
314202615.002024-10-027663Actual
132283921.002023-04-037667Actual
342895029.962024-12-037668Actual
166490.002022-06-037626Budget
3452703.002022-08-037663Actual
23964213.002024-03-027636Actual
2087576.852022-06-037618Actual
6202280.002022-10-037636Budget
13894163.002023-05-037646Actual
23222322.302024-02-017628Actual
11098285.932023-02-017628Actual
23396110.342024-02-0176411Actual
30143194.242024-08-0276113Actual
30975347.572024-09-0276111Actual
11566380.002023-03-037615Budget
690070.002022-11-037673Budget
7942750.002022-12-047663Budget
25692728.002024-05-027613Actual
33113069.322022-07-047668Actual
85982328.002022-12-047666Actual
146702606.002023-06-037664Actual
307051091.002024-09-027666Actual
42471357.002022-08-037667Actual
15801200.002023-07-047616Actual
9515100.002023-01-017626Budget
34576117.782024-12-0376212Actual
2156728.422023-12-0476612Actual
7087380.002022-11-037615Budget
5028100.002022-09-037626Budget
3560943.312025-01-0176511Actual
6296124.002022-10-037656Actual
34046155.002024-12-037656Actual
4980200.002022-09-037616Budget
3204380.002022-07-047618Budget
2946680.002024-08-027626Actual
10631100.002023-02-017626Budget
590310.002022-05-037636Actual
22391112.462024-01-0176311Actual
156501071.002023-07-047664Actual
5448380.002022-09-037618Budget
15111775.342023-06-037618Actual
17386434.812023-08-0376611Actual
20981249.002023-12-047636Actual
7323293.002022-11-037636Actual
2335750.002022-07-047663Budget
12694380.002023-04-037615Budget
19157842.012023-10-037618Actual
2134200.002022-06-037628Budget
33224448.642024-11-0276111Actual
290764803.102024-07-0376613Actual
353180.002022-08-037673Actual
20083100.002022-06-037667Budget
2457630.552024-03-0276612Actual
29520187.002024-08-027646Actual
3954242.002022-08-037636Actual
98544145.002023-01-017667Actual
297291014.742024-08-027618Actual
1012200.002022-05-037628Budget
9794480.002023-01-017617Budget
1686067.002023-08-037626Actual
11238280.002023-03-037613Budget
2203480.002024-01-017656Actual
10773100.002023-02-017656Budget
351380.002022-05-037615Budget
14284113.532023-05-0376311Actual
8678400.002022-12-047617Actual
161538510.332023-07-047668Actual
8677480.002022-12-047617Budget
3253234.422022-07-047628Actual
10726200.002023-02-017646Budget
15941811.002023-07-047666Actual
216582148.002024-01-017663Actual
8866285.932022-12-047628Actual
29904234.812024-08-0276311Actual
37471185.002025-03-037646Actual
37497153.002025-03-037656Actual
1210787.002022-06-037663Actual
309177252.732024-09-027668Actual
683100.002022-05-037656Budget
1641220.972023-07-0476112Actual
101811000.002023-02-017663Budget
690170.002022-11-037673Actual
26655228.422024-05-0276612Actual
29253963.002024-08-027614Actual
245446.082024-03-0276212Actual
13718421.002023-05-037615Actual
19185460.182023-10-037628Actual
372394523.002025-03-037664Actual
258492766.002024-05-027664Actual
8539100.002022-12-047656Budget
132273200.002023-04-037667Budget
26326504.122024-05-027628Actual
120973200.002023-03-037667Budget
37204819.002025-03-037614Actual
29494299.002024-08-027636Actual
27598251.832024-06-0276311Actual
87393200.002022-12-047667Budget
167752839.002023-08-037665Actual
12427970.002023-04-037663Actual
18923206.002023-10-037636Actual
23011127.002024-02-017656Actual
38737728.002025-04-037617Actual
24938186.002024-04-027616Actual
55572600.002022-09-037668Budget
30762735.002024-09-027617Actual
76151262.002022-11-037667Actual
18153614.732023-09-037618Actual
371192259.002025-03-037663Actual
1250470.002023-04-037673Budget
914252.002023-01-017673Actual
29757504.122024-08-027628Actual
3171881.002024-10-027626Actual
10120275.002023-02-017613Actual
13165436.002023-04-037617Actual
383894906.002025-04-037664Actual
8445312.002022-12-047636Actual
344904148.712024-12-0376611Actual
302941979.002024-09-027663Actual
2086380.002022-06-037618Budget
358794094.312025-01-0176613Actual

Generated 2025-06-03 02:03:15.652 UTC