[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98533200.002022-12-307667Budget
3445682.682024-12-0176511Actual
17123698.062023-08-017618Actual
7882280.002022-12-027613Budget
20214473.822023-11-017628Actual
3675982.682025-01-3076511Actual
116284520.002023-03-017665Actual
1210787.002022-06-017663Actual
589280.002022-05-017636Budget
111592700.002023-01-307668Budget
31772168.002024-09-307646Actual
21476847.582023-12-0276611Actual
15381700.002022-06-017665Budget
1729887.992023-08-0176311Actual
92501590.002022-12-307664Actual
32922117.002024-10-317656Actual
15615380.002023-07-027614Actual
11098285.932023-01-307628Actual
227541519.002024-01-307664Actual
153471393.342023-06-0176611Actual
325441574.002024-10-317663Actual
1747112.462023-08-0176212Actual
18775341.002023-10-017615Actual
15111775.342023-06-017618Actual
180898.002022-06-017656Actual
31746284.002024-09-307636Actual
2050615.652023-11-0176112Actual
326643298.002024-10-317664Actual
31888884.002024-09-307617Actual
1947380.002022-06-017617Budget
21927190.002023-12-307616Actual
216582148.002023-12-307663Actual
82702100.002022-12-027665Budget
1425729.482023-05-0176211Actual
8540169.002022-12-027656Actual
89253999.642022-12-027668Actual
6623200.002022-10-017628Budget
32419408.282024-09-3076213Actual
4121700.002022-05-017665Budget
22067760.002023-12-307666Actual
34904873.002024-12-307614Actual
22245398.062023-12-307628Actual
54090.002022-05-017626Budget
26326504.122024-04-307628Actual
23723468.002024-02-297614Actual
16211184.812023-07-0276111Actual
81293421.002022-12-027664Actual
27133237.002024-05-317616Actual
9564280.002022-12-307636Budget
11099200.002023-01-307628Budget
305074138.002024-08-317665Actual
2461599.002022-07-027614Actual
4698550.002022-09-017614Budget
263598540.632024-04-307668Actual
42484100.002022-08-017667Budget
27240113.002024-05-317656Actual
5825564.002022-10-017614Actual
29851400.002022-07-027666Budget
13354298.062023-04-017628Actual
24225417.762024-02-297628Actual
14902116.002023-06-017646Actual
4839380.002022-09-017615Budget
29841167.002022-07-027666Actual
337893579.002024-12-017664Actual
2136185.872023-12-0276211Actual
1384064.002023-05-017626Actual
2597380.002022-07-027615Budget
23456449.702024-01-3076611Actual
5309380.002022-09-017617Budget
23297.002022-05-017613Actual
37445333.002025-03-017636Actual
21715103.002023-12-307673Actual
105041542.002023-01-307665Actual
16260.002022-05-017673Budget
1582839.002023-07-027626Actual
60253516.002022-10-017665Actual
23695105.002024-02-297673Actual
31831879.002024-09-307666Actual
29346573.002024-07-317615Actual
38978172.042025-04-0176211Actual
15313110.342023-06-0176411Actual
248802645.002024-03-317665Actual
14517672.002023-06-017613Actual
26085135.002024-04-307646Actual
41081118.002022-08-017666Actual
8396131.002022-12-027626Actual
6105200.002022-10-017616Budget
2354629.482024-01-3076612Actual
52302758.002022-09-017666Actual
22985113.002024-01-307646Actual
26561700.002022-07-027665Budget
3205613.212022-07-027618Actual
22391112.462023-12-3076311Actual
78042200.002022-11-017668Budget
10630107.002023-01-307626Actual
24633780.002024-03-317613Actual
8207380.002022-12-027615Budget
1761250.002022-06-017646Actual
3905134.002022-08-017626Actual
1250470.002023-04-017673Budget
63541800.002022-10-017666Budget
25490579.492024-03-3176611Actual
19951219.002023-11-017636Actual
8818563.212022-12-027618Actual
20186781.402023-11-017618Actual
12694380.002023-04-017615Budget
1713280.002022-06-017636Budget
4187380.002022-08-017617Budget
577790.002022-10-017673Budget
290764803.102024-07-0176613Actual
278371.002022-07-027626Actual
13813216.002023-05-017616Actual
12978200.002023-04-017646Budget
1889585.002023-10-017626Actual
20083100.002022-06-017667Budget
1850639.062023-09-0176612Actual
1935980.552023-10-0176411Actual
741798.002022-11-017656Actual
1947712.462023-10-0176112Actual
2335750.002022-07-027663Budget
32722643.002024-10-317615Actual
15882137.002023-07-027646Actual
6948577.002022-11-017614Actual
37176176.002025-03-017673Actual
27598251.832024-05-3176311Actual
7370250.002022-11-017646Actual
319225607.002024-09-307667Actual
38737728.002025-04-017617Actual
2987784.802024-07-3176211Actual
19007755.002023-10-017666Actual
38830975.342025-04-017618Actual
202474643.592023-11-017668Actual
1789164.002023-09-017626Actual
20448286.932023-11-0176611Actual
4374200.002022-08-017628Budget
1744410.332023-08-0176112Actual
34078864.002024-12-017666Actual
1152280.002022-06-017613Budget
4651102.002022-09-017673Actual
291682294.002024-07-317663Actual
6104228.002022-10-017616Actual
11425480.002023-03-017614Budget
6434380.002022-10-017617Budget
63551629.002022-10-017666Actual
8867200.002022-12-027628Budget
2603148.002024-04-307626Actual
393314076.772025-04-0176613Actual
272731333.002024-05-317666Actual
52311800.002022-09-017666Budget
6296124.002022-10-017656Actual
36321230.002025-01-307646Actual
492200.002022-05-017616Budget
34046155.002024-12-017656Actual
13962637.002022-06-017664Actual
124261000.002023-04-017663Budget
2560725.232024-03-3176612Actual
7371200.002022-11-017646Budget
28723115.652024-07-0176211Actual
20305192.252023-11-0176111Actual
241260.002022-07-027673Budget
13025100.002023-04-017656Budget
6201312.002022-10-017636Actual
120973200.002023-03-017667Budget
34695324.062024-12-0176213Actual
32870295.002024-10-317636Actual
20834394.002023-12-027615Actual
21063953.002023-12-027666Actual
17386434.812023-08-0176611Actual
381772311.822025-03-0176613Actual
7743200.002022-11-017628Budget
3905944.382025-04-0176511Actual
245446.082024-02-2976212Actual
33279149.702024-10-3176311Actual
26059198.002024-04-307636Actual
1930525.232023-10-0176211Actual
36240298.002025-01-307616Actual
241378.002022-07-027673Actual
2701201.002022-05-017664Actual
2832345.002022-07-027636Actual
38234767.002025-04-017613Actual
31385875.002024-09-307613Actual
108321129.002023-01-307666Actual
81282000.002022-12-027664Budget
372394523.002025-03-017664Actual
39298466.172025-04-0176213Actual
3220984.802024-09-3076511Actual
5078275.002022-09-017636Actual
392131873.132025-04-0176612Actual
35230930.002024-12-307666Actual
690070.002022-11-017673Budget
12365297.002023-04-017613Actual
5964408.002022-10-017615Actual
8493200.002022-12-027646Budget
9932648.062022-12-307618Actual
1632029.482023-07-0276511Actual
29931199.702024-07-3176411Actual
246683019.002024-03-317663Actual
2537628.422024-03-3176211Actual
6949550.002022-11-017614Budget
251705356.002024-03-317667Actual
3856200.002022-08-017616Budget
1137670.002023-03-017673Budget
13165436.002023-04-017617Actual
1950411.402023-10-0176212Actual
34228907.162024-12-017618Actual
5497352.602022-09-017628Actual
25256367.752024-03-317628Actual
8069624.002022-12-027614Actual
35846387.222024-12-3076213Actual
7742229.872022-11-017628Actual
218692024.002023-12-307665Actual
6433450.002022-10-017617Actual
35582210.342024-12-3076411Actual
15018642.002023-06-017617Actual
207761927.002023-12-027664Actual
3720371.002022-08-017615Actual
26950972.002024-05-317614Actual
242586978.482024-02-297668Actual
2451723.102024-02-2976112Actual
1337599.002022-06-017614Actual
1288294.002023-04-017626Actual
27214203.002024-05-317646Actual
8349280.002022-12-027616Budget
10912475.002023-01-307617Actual
37881226.302025-03-0176411Actual
4001189.002022-08-017646Actual
4572970.002022-09-017663Actual
9980372.302022-12-307628Actual
502994.002022-09-017626Actual
1797188.002023-09-017656Actual
684135.002022-05-017656Actual
5963380.002022-10-017615Budget
1623928.422023-07-0276211Actual
122862700.002023-03-017668Budget
178062928.002023-09-017665Actual
31691288.002024-09-307616Actual
24398102.892024-02-2976411Actual
28896310.342024-07-0176112Actual
33132510.182024-10-317628Actual
36650435.872025-01-3076111Actual
32601203.002024-10-317673Actual
1750236.932023-08-0176612Actual
38621167.002025-04-017646Actual
18060522.002023-09-017617Actual
2334278.422024-01-3076211Actual
25909458.002024-04-307615Actual
1442911.402023-05-0176212Actual
2540382.682024-03-3176311Actual
7275142.002022-11-017626Actual
3005155.022024-07-3176212Actual
354426704.242024-12-307668Actual
101811000.002023-01-307663Budget
35117102.002024-12-307626Actual
12883100.002023-04-017626Budget
8866285.932022-12-027628Actual
5124174.002022-09-017646Actual

Generated 2025-06-01 03:00:22.135 UTC