[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17123698.062023-08-017618Actual
7695531.392022-11-017618Actual
17325100.762023-08-0176411Actual
19711497.002023-11-017614Actual
1616200.002022-06-017616Budget
42471357.002022-08-017667Actual
1152280.002022-06-017613Budget
30023266.722024-07-3176112Actual
1641220.972023-07-0276112Actual
8866285.932022-12-027628Actual
22217702.612023-12-307618Actual
130861600.002023-04-017666Budget
5825564.002022-10-017614Actual
23990151.002024-02-297646Actual
3675982.682025-01-3076511Actual
126152000.002023-04-017664Budget
285751034.432024-07-017618Actual
3391276.002022-08-017613Actual
63541800.002022-10-017666Budget
2050615.652023-11-0176112Actual
157433276.002023-07-027665Actual
22719443.002024-01-307614Actual
292883785.002024-07-317664Actual
10711787.482022-05-017668Actual
1336550.002022-06-017614Budget
24845317.002024-03-317615Actual
2554817.782024-03-3176112Actual
134163775.392023-04-017668Actual
20926200.002023-12-027616Actual
35197110.002024-12-307656Actual
823380.002022-05-017617Budget
105032800.002023-01-307665Budget
2041457.142023-11-0176511Actual
29520187.002024-07-317646Actual
15908136.002023-07-027656Actual
49013865.002022-09-017665Actual
37707643.522025-03-017628Actual
331041072.312024-10-317618Actual
9065750.002022-12-307663Budget
63551629.002022-10-017666Actual
273657904.002024-05-317667Actual
1847320.972023-09-0176112Actual
13354298.062023-04-017628Actual
334601455.042024-10-3176612Actual
178062928.002023-09-017665Actual
1789164.002023-09-017626Actual
342895029.962024-12-017668Actual
32128153.952024-09-3076211Actual
1384064.002023-05-017626Actual
33279149.702024-10-3176311Actual
36380664.002025-01-307666Actual
6249207.002022-10-017646Actual
20073721.002022-06-017667Actual
27188312.002024-05-317636Actual
1865598.002023-10-017673Actual
16354997.592023-07-0276611Actual
17919260.002023-09-017636Actual
42484100.002022-08-017667Budget
1744410.332023-08-0176112Actual
10679322.002023-01-307636Actual
274858026.992024-05-317668Actual
2597380.002022-07-027615Budget
39298466.172025-04-0176213Actual
103672000.002023-01-307664Budget
1476441.002022-06-017615Actual
6623200.002022-10-017628Budget
3437578.422024-12-0176211Actual
76163200.002022-11-017667Budget
4000200.002022-08-017646Budget
37999215.662025-03-0176112Actual
7227280.002022-11-017616Budget
390931232.702025-04-0176611Actual
31691288.002024-09-307616Actual
683100.002022-05-017656Budget
111603340.542023-01-307668Actual
29757504.122024-07-317628Actual
54090.002022-05-017626Budget
365926567.872025-01-307668Actual
23222322.302024-01-307628Actual
246683019.002024-03-317663Actual
34997654.002024-12-307615Actual
35145314.002024-12-307636Actual
155304205.002023-07-027663Actual
13920123.002023-05-017656Actual
26713167.922024-04-3076113Actual
4699588.002022-09-017614Actual
33306153.952024-10-3176411Actual
7743200.002022-11-017628Budget
7275142.002022-11-017626Actual
6295100.002022-10-017656Budget
23011127.002024-01-307656Actual
278052969.962024-05-3176612Actual
34548293.322024-12-0176112Actual
5776101.002022-10-017673Actual
3687756.082025-01-3076212Actual
120984735.002023-03-017667Actual
19064522.002023-10-017617Actual
28723115.652024-07-0176211Actual
2543078.422024-03-3176411Actual
5124174.002022-09-017646Actual
30762735.002024-08-317617Actual
101801016.002023-01-307663Actual
25348168.852024-03-3176111Actual
31296324.062024-08-3176213Actual
165623705.002023-08-017663Actual
16619196.002023-08-017673Actual
24016125.002024-02-297656Actual
30379864.002024-08-317614Actual
1807100.002022-06-017656Budget
7883289.002022-12-027613Actual
9514102.002022-12-307626Actual
4513272.002022-09-017613Actual
18717866.002023-10-017664Actual
237582265.002024-02-297664Actual
4188412.002022-08-017617Actual
13596198.002023-05-017673Actual
360894659.002025-01-307664Actual
302021411.802024-07-3176613Actual
128860.002022-06-017673Budget
1992381.002023-11-017626Actual
22959272.002024-01-307636Actual
280153749.002024-07-017663Actual
2442528.422024-02-2976511Actual
36995359.152025-01-3076213Actual
31831879.002024-09-307666Actual
18682135.002022-06-017666Actual
3720371.002022-08-017615Actual
32896202.002024-10-317646Actual
291682294.002024-07-317663Actual
28072180.002024-07-017673Actual
2662130.552024-04-3076112Actual
914370.002022-12-307673Budget
24105558.002024-02-297617Actual
188103137.002023-10-017665Actual
52302758.002022-09-017666Actual
10631100.002023-01-307626Budget
66842600.002022-10-017668Budget
26551650.002022-07-027665Actual
32629912.002024-10-317614Actual
6823750.002022-11-017663Budget
37471185.002025-03-017646Actual
27744326.302024-05-3176112Actual
330464678.002024-10-317667Actual
38737728.002025-04-017617Actual
37176176.002025-03-017673Actual
37204819.002025-03-017614Actual
98533200.002022-12-307667Budget
2987784.802024-07-3176211Actual
824477.002022-05-017617Actual
274231082.922024-05-317618Actual
37799322.042025-03-0176111Actual
371192259.002025-03-017663Actual
296715104.002024-07-317667Actual
166490.002022-06-017626Budget
1761250.002022-06-017646Actual
352384.002022-05-017615Actual
97141159.002022-12-307666Actual
2095362.002023-12-027626Actual
47612500.002022-09-017664Budget
411846.002022-05-017665Actual
20981249.002023-12-027636Actual
19896178.002023-11-017616Actual
741798.002022-11-017656Actual
31888884.002024-09-307617Actual
28192585.002024-07-017615Actual
216582148.002023-12-307663Actual
5497352.602022-09-017628Actual
15882137.002023-07-027646Actual
6152122.002022-10-017626Actual
12036368.002023-03-017617Actual
74771051.002022-11-017666Actual
4512280.002022-09-017613Budget
372394523.002025-03-017664Actual
36705225.232025-01-3076311Actual
109723200.002023-01-307667Budget
17945123.002023-09-017646Actual
97151500.002022-12-307666Budget
1543837.992023-06-0176612Actual
5077280.002022-09-017636Budget
29851400.002022-07-027666Budget
17151298.062023-08-017628Actual
10773100.002023-01-307656Budget
1425729.482023-05-0176211Actual
9467280.002022-12-307616Budget
4840400.002022-09-017615Actual
130871196.002023-04-017666Actual
38950400.772025-04-0176111Actual
1250590.002023-04-017673Actual
348192775.002024-12-307663Actual
150538778.002023-06-017667Actual
326643298.002024-10-317664Actual
16833240.002023-08-017616Actual
27214203.002024-05-317646Actual
7323293.002022-11-017636Actual
38447562.002025-04-017615Actual
12931306.002023-04-017636Actual
81293421.002022-12-027664Actual
5496200.002022-09-017628Budget
36147716.002025-01-307615Actual
36791748.652025-01-3076611Actual
4839380.002022-09-017615Budget
8843100.002022-05-017667Budget
36240298.002025-01-307616Actual
7942750.002022-12-027663Budget
206563458.002023-12-027663Actual
55572600.002022-09-017668Budget
11099200.002023-01-307628Budget
29965741.202024-07-3176611Actual
22691190.002024-01-307673Actual
33122100.002022-07-027668Budget
304144400.002024-08-317664Actual
2537628.422024-03-3176211Actual
331663772.362024-10-317668Actual
29043569.682024-07-0176213Actual
6574716.252022-10-017618Actual
2457630.552024-02-2976612Actual
12834260.002023-04-017616Actual
19277168.852023-10-0176111Actual
36968327.572025-01-3076113Actual
41091800.002022-08-017666Budget
5309380.002022-09-017617Budget
7370250.002022-11-017646Actual
30259817.002024-08-317613Actual
16119417.762023-07-027628Actual
28366208.002024-07-017646Actual
10582280.002023-01-307616Budget
350322601.002024-12-307665Actual
1832780.552023-09-0176311Actual
1617250.002022-06-017616Actual
2195467.002023-12-307626Actual
11755138.002023-03-017626Actual
10726200.002023-01-307646Budget
20083100.002022-06-017667Budget
1947380.002022-06-017617Budget
119562705.002023-03-017666Actual
23456449.702024-01-3076611Actual
2461599.002022-07-027614Actual
2765284.802024-05-3176511Actual
3719380.002022-08-017615Budget
20741446.002023-12-027614Actual
307051091.002024-08-317666Actual
33132510.182024-10-317628Actual
1933259.272023-10-0176311Actual
6434380.002022-10-017617Budget
21624658.002023-12-307613Actual
18923206.002023-10-017636Actual
742896.002022-05-017666Actual
85982328.002022-12-027666Actual
197451465.002023-11-017664Actual
32722643.002024-10-317615Actual

Generated 2025-05-31 15:08:16.143 UTC