[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155304205.002023-07-207663Actual
251705356.002024-04-187667Actual
7942750.002022-12-207663Budget
128952.002022-06-197673Actual
134152700.002023-04-197668Budget
18060522.002023-09-197617Actual
32870295.002024-11-187636Actual
147633089.002023-06-197665Actual
1797188.002023-09-197656Actual
32155193.322024-10-1876311Actual
5964408.002022-10-197615Actual
12693427.002023-04-197615Actual
53704987.002022-09-197667Actual
126141369.002023-04-197664Actual
6105200.002022-10-197616Budget
33279149.702024-11-1876311Actual
32629912.002024-11-187614Actual
20073721.002022-06-197667Actual
9564280.002023-01-177636Budget
30620263.002024-09-187636Actual
4048118.002022-08-197656Actual
289581731.642024-07-1976612Actual
38447562.002025-04-197615Actual
27188312.002024-06-187636Actual
7088339.002022-11-197615Actual
2254236.932024-01-1776612Actual
97151500.002023-01-177666Budget
1865598.002023-10-197673Actual
9610200.002023-01-177646Budget
11804280.002023-03-197636Budget
964380.002022-05-197618Budget
13596198.002023-05-197673Actual
8866285.932022-12-207628Actual
1950411.402023-10-1976212Actual
19277168.852023-10-1976111Actual
3905944.382025-04-1976511Actual
364725179.002025-02-177667Actual
11424583.002023-03-197614Actual
28896310.342024-07-1976112Actual
3578550.002022-08-197614Budget
38146380.212025-03-1976213Actual
4188412.002022-08-197617Actual
3284284.002024-11-187626Actual
10722100.002022-05-197668Budget
31798151.002024-10-187656Actual
1153303.002022-06-197613Actual
36147716.002025-02-177615Actual
33132510.182024-11-187628Actual
18683423.002023-10-197614Actual
3204210651.282024-10-187668Actual
18868170.002023-10-197616Actual
9932648.062023-01-177618Actual
16940107.002023-08-197656Actual
166590.002022-06-197626Actual
31888884.002024-10-187617Actual
269845529.002024-06-187664Actual
31269167.922024-09-1876113Actual
315404648.002024-10-187664Actual
1210787.002022-06-197663Actual
258492766.002024-05-187664Actual
823380.002022-05-197617Budget
36678179.492025-02-1776211Actual
802170.002022-12-207673Budget
71482100.002022-11-197665Budget
135374529.002023-05-197663Actual
11565392.002023-03-197615Actual
184151053.972023-09-1976611Actual
1948441.002022-06-197617Actual
19977137.002023-11-197646Actual
30565248.002024-09-187616Actual
8540169.002022-12-207656Actual
241378.002022-07-207673Actual
11098285.932023-02-177628Actual
30762735.002024-09-187617Actual
7274100.002022-11-197626Budget
259442190.002024-05-187665Actual
9191495.002023-01-177614Actual
34228907.162024-12-197618Actual
34256613.212024-12-197628Actual
2496539.002024-04-187626Actual
28603546.552024-07-197628Actual
89253999.642022-12-207668Actual
108331600.002023-02-177666Budget
1713280.002022-06-197636Budget
70081805.002022-11-197664Actual
34668341.612024-12-1976113Actual
1847320.972023-09-1976112Actual
25692728.002024-05-187613Actual
63551629.002022-10-197666Actual
342895029.962024-12-197668Actual
119562705.002023-03-197666Actual
2393643.002024-03-187626Actual
346101782.712024-12-1976612Actual
33847573.002024-12-197615Actual
2135322.302022-06-197628Actual
12427970.002023-04-197663Actual
5172100.002022-09-197656Budget
26203825.002024-05-187617Actual
23011127.002024-02-177656Actual
23369103.952024-02-1776311Actual
7418100.002022-11-197656Budget
2342328.422024-02-1776511Actual
37854255.022025-03-1976311Actual
37417103.002025-03-197626Actual
10912475.002023-02-177617Actual
25348168.852024-04-1876111Actual
369102130.592025-02-1776612Actual
6434380.002022-10-197617Budget
8068550.002022-12-207614Budget
3342650.762024-11-1876212Actual
34784809.002025-01-177613Actual
5497352.602022-09-197628Actual
227541519.002024-02-177664Actual
100414840.572023-01-177668Actual
10583260.002023-02-177616Actual
3253234.422022-07-207628Actual
28340339.002024-07-197636Actual
30379864.002024-09-187614Actual
19803449.002023-11-197615Actual
13813216.002023-05-197616Actual
2087576.852022-06-197618Actual
2460550.002022-07-207614Budget
25191500.002022-07-207664Budget
83750.002022-05-197663Budget
175944582.002023-09-197663Actual
352384.002022-05-197615Actual
11754100.002023-03-197626Budget
1629398.632023-07-2076411Actual
37782900.002022-08-197665Budget
21415112.462023-12-2076411Actual
20741446.002023-12-207614Actual
13354298.062023-04-197628Actual
26501105.022024-05-1876411Actual
325441574.002024-11-187663Actual
322421600.792024-10-1876611Actual
116272800.002023-03-197665Budget
21743441.002024-01-177614Actual
34347445.452024-12-1976111Actual
14284113.532023-05-1976311Actual
8445312.002022-12-207636Actual
35230930.002025-01-177666Actual
252906623.932024-04-187668Actual
24016125.002024-03-187656Actual
1416910298.242023-05-197668Actual
304144400.002024-09-187664Actual
245446.082024-03-1876212Actual
2644776.292024-05-1876211Actual
1540516.722023-06-1976112Actual
1641220.972023-07-2076112Actual
32008504.122024-10-187628Actual
1744410.332023-08-1976112Actual
39179109.272025-04-1976212Actual
2652820.972024-05-1876511Actual
493237.002022-05-197616Actual
19951219.002023-11-197636Actual
28285309.002024-07-197616Actual
38737728.002025-04-197617Actual
21333126.292023-12-2076111Actual
18923206.002023-10-197636Actual
98533200.002023-01-177667Budget
5171131.002022-09-197656Actual
31831879.002024-10-187666Actual
2926129.002022-07-207656Actual
351380.002022-05-197615Budget
1750236.932023-08-1976612Actual
2946680.002024-08-187626Actual
20448286.932023-11-1976611Actual
15018642.002023-06-197617Actual
18181319.272023-09-197628Actual
965888.002023-01-177656Actual
392131873.132025-04-1976612Actual
85991500.002022-12-207666Budget
34078864.002024-12-197666Actual
76163200.002022-11-197667Budget
361822084.002025-02-177665Actual
216582148.002024-01-177663Actual
23909249.002024-03-187616Actual
3064505.002022-07-207617Actual
17386434.812023-08-1976611Actual
166821684.002023-08-197664Actual
14135334.422023-05-197628Actual
64966363.002022-10-197667Actual
25256367.752024-04-187628Actual
384823478.002025-04-197665Actual
10727207.002023-02-177646Actual
20083100.002022-06-197667Budget
2557510.332024-04-1876212Actual
35846387.222025-01-1776213Actual
24938186.002024-04-187616Actual
5825564.002022-10-197614Actual
31691288.002024-10-187616Actual
38858442.002025-04-197628Actual

Generated 2025-06-18 03:28:47.784 UTC