[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25135594.002024-03-317617Actual
4651102.002022-09-017673Actual
109711380.002023-01-307667Actual
15018642.002023-06-017617Actual
28896310.342024-07-0176112Actual
9793515.002022-12-307617Actual
29841167.002022-07-027666Actual
21927190.002023-12-307616Actual
2765284.802024-05-3176511Actual
15495856.002023-07-027613Actual
2537628.422024-03-3176211Actual
58851769.002022-10-017664Actual
19064522.002023-10-017617Actual
36240298.002025-01-307616Actual
14728404.002023-06-017615Actual
2925100.002022-07-027656Budget
1617250.002022-06-017616Actual
683100.002022-05-017656Budget
16833240.002023-08-017616Actual
58842500.002022-10-017664Budget
156501071.002023-07-027664Actual
280153749.002024-07-017663Actual
16211184.812023-07-0276111Actual
112981030.002023-03-017663Actual
9610200.002022-12-307646Budget
2203480.002023-12-307656Actual
21007168.002023-12-027646Actual
16973724.002023-08-017666Actual
19277168.852023-10-0176111Actual
11238280.002023-03-017613Budget
10912475.002023-01-307617Actual
39032275.232025-04-0176411Actual
37297743.002025-03-017615Actual
315404648.002024-09-307664Actual
11804280.002023-03-017636Budget
3953280.002022-08-017636Budget
185983573.002023-10-017663Actual
8446280.002022-12-027636Budget
114864093.002023-03-017664Actual
4121700.002022-05-017665Budget
6575380.002022-10-017618Budget
276865945.552024-05-3176611Actual
2354629.482024-01-3076612Actual
36968327.572025-01-3076113Actual
71482100.002022-11-017665Budget
5699750.002022-10-017663Budget
13026156.002023-04-017656Actual
38621167.002025-04-017646Actual
23101525.002024-01-307617Actual
7943929.002022-12-027663Actual
7742229.872022-11-017628Actual
377416993.642025-03-017668Actual
3560943.312024-12-3076511Actual
25181050.002022-07-027664Actual
15615380.002023-07-027614Actual
4000200.002022-08-017646Budget
1713280.002022-06-017636Budget
26501105.022024-04-3076411Actual
14284113.532023-05-0176311Actual
28100921.002024-07-017614Actual
8678400.002022-12-027617Actual
9190550.002022-12-307614Budget
16940107.002023-08-017656Actual
352384.002022-05-017615Actual
2351419.912024-01-3076112Actual
296715104.002024-07-317667Actual
39151261.402025-04-0176112Actual
2926129.002022-07-027656Actual
3205613.212022-07-027618Actual
82486.002022-05-017663Actual
5497352.602022-09-017628Actual
31772168.002024-09-307646Actual
3782776.292025-03-0176211Actual
16091723.822023-07-027618Actual
26004144.002024-04-307616Actual
493237.002022-05-017616Actual
6948577.002022-11-017614Actual
5125200.002022-09-017646Budget
241397952.002024-02-297667Actual
1714263.002022-06-017636Actual
384823478.002025-04-017665Actual
97151500.002022-12-307666Budget
119562705.002023-03-017666Actual
53694100.002022-09-017667Budget
12978200.002023-04-017646Budget
119571600.002023-03-017666Budget
1137670.002023-03-017673Budget
33113069.322022-07-027668Actual
35700247.572024-12-3076112Actual
16354997.592023-07-0276611Actual
114872000.002023-03-017664Budget
18868170.002023-10-017616Actual
15998558.002023-07-027617Actual
13166480.002023-04-017617Budget
2156728.422023-12-0276612Actual
27571128.422024-05-3176211Actual
6104228.002022-10-017616Actual
27042636.002024-05-317615Actual
13718421.002023-05-017615Actual
5449642.002022-09-017618Actual
70092000.002022-11-017664Budget
37854255.022025-03-0176311Actual
36412500.002022-08-017664Budget
12177380.002023-03-017618Budget
492200.002022-05-017616Budget
16647439.002023-08-017614Actual
2543078.422024-03-3176411Actual
111592700.002023-01-307668Budget
93882100.002022-12-307665Budget
2597380.002022-07-027615Budget
7743200.002022-11-017628Budget
31263100.002022-07-027667Budget
34046155.002024-12-017656Actual
11565392.002023-03-017615Actual
38567118.002025-04-017626Actual
34256613.212024-12-017628Actual
32601203.002024-10-317673Actual
29253963.002024-07-317614Actual
349394665.002024-12-307664Actual
20214473.822023-11-017628Actual
52311800.002022-09-017666Budget
3905134.002022-08-017626Actual
34695324.062024-12-0176213Actual
78032693.562022-11-017668Actual
4573750.002022-09-017663Budget
10727207.002023-01-307646Actual
34784809.002024-12-307613Actual
15856208.002023-07-027636Actual
122855551.182023-03-017668Actual
279233241.662024-05-3176613Actual
116284520.002023-03-017665Actual
3220984.802024-09-3076511Actual
24225417.762024-02-297628Actual
324523867.992024-09-3076613Actual
132283921.002023-04-017667Actual
24993213.002024-03-317636Actual
42484100.002022-08-017667Budget
39005177.362025-04-0176311Actual
34876209.002024-12-307673Actual
34997654.002024-12-307615Actual
12036368.002023-03-017617Actual
9981200.002022-12-307628Budget
22280.002022-05-017613Budget
222785673.912023-12-307668Actual
16740429.002023-08-017615Actual
36380664.002025-01-307666Actual
30143194.242024-07-3176113Actual
24753473.002024-03-317614Actual
2442528.422024-02-2976511Actual
33518245.122024-10-3176113Actual
13813216.002023-05-017616Actual
297291014.742024-07-317618Actual
32128153.952024-09-3076211Actual
1250590.002023-04-017673Actual
386801134.002025-04-017666Actual
29016271.432024-07-0176113Actual
9794480.002022-12-307617Budget
160338501.002023-07-027667Actual
14012550.002023-05-017617Actual
25490579.492024-03-3176611Actual
64966363.002022-10-017667Actual
26551650.002022-07-027665Actual
5825564.002022-10-017614Actual
2335750.002022-07-027663Budget
27160104.002024-05-317626Actual
12552528.002023-04-017614Actual
1025870.002023-01-307673Budget
100422200.002022-12-307668Budget
5172100.002022-09-017656Budget
7695531.392022-11-017618Actual
36791748.652025-01-3076611Actual
8492211.002022-12-027646Actual
541105.002022-05-017626Actual
37799322.042025-03-0176111Actual
2946680.002024-07-317626Actual
361822084.002025-01-307665Actual
29851400.002022-07-027666Budget
24398102.892024-02-2976411Actual
11707286.002023-03-017616Actual
29757504.122024-07-317628Actual
289581731.642024-07-0176612Actual
39298466.172025-04-0176213Actual
30620263.002024-08-317636Actual
180031168.002023-09-017666Actual
38447562.002025-04-017615Actual
9515100.002022-12-307626Budget
37587752.002025-03-017617Actual
10306480.002023-01-307614Budget
38978172.042025-04-0176211Actual
37497153.002025-03-017656Actual
35728112.462024-12-3076212Actual
21715103.002023-12-307673Actual
3064505.002022-07-027617Actual
35408520.792024-12-307628Actual
369102130.592025-01-3076612Actual
41091800.002022-08-017666Budget
308551238.982024-08-317618Actual
1543837.992023-06-0176612Actual
305074138.002024-08-317665Actual
1189788.002023-03-017656Actual
18181319.272023-09-017628Actual
38595302.002025-04-017636Actual
137533463.002023-05-017665Actual
2461599.002022-07-027614Actual
353224520.002024-12-307667Actual
365926567.872025-01-307668Actual
63541800.002022-10-017666Budget
15882137.002023-07-027646Actual
1528676.292023-06-0176311Actual
26144542.002024-04-307666Actual
5496200.002022-09-017628Budget
34668341.612024-12-0176113Actual
11755138.002023-03-017626Actual
26561700.002022-07-027665Budget
2545753.952024-03-3176511Actual
241260.002022-07-027673Budget
22599750.002024-01-307613Actual
10722100.002022-05-017668Budget
3687756.082025-01-3076212Actual
6295100.002022-10-017656Budget
22812383.002024-01-307615Actual
7324280.002022-11-017636Budget
13953870.002023-05-017666Actual
27980751.002024-07-017613Actual
965625.342022-05-017618Actual
150538778.002023-06-017667Actual
590310.002022-05-017636Actual
802170.002022-12-027673Budget
20926200.002023-12-027616Actual
2560725.232024-03-3176612Actual
32896202.002024-10-317646Actual
4981239.002022-09-017616Actual
22245398.062023-12-307628Actual
6296124.002022-10-017656Actual
11803345.002023-03-017636Actual
100414840.572022-12-307668Actual
6949550.002022-11-017614Budget
33132510.182024-10-317628Actual
4699588.002022-09-017614Actual
18060522.002023-09-017617Actual
319225607.002024-09-307667Actual
130861600.002023-04-017666Budget
278290.002022-07-027626Budget
23194648.062024-01-307618Actual
2036057.142023-11-0176311Actual
9933380.002022-12-307618Budget
5636297.002022-10-017613Actual
98544145.002022-12-307667Actual
4375382.912022-08-017628Actual
22959272.002024-01-307636Actual

Generated 2025-05-31 16:26:07.473 UTC