[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10120275.002023-02-137613Actual
4699588.002022-09-157614Actual
5699750.002022-10-157663Budget
24787707.002024-04-147664Actual
12176546.552023-03-157618Actual
9611164.002023-01-137646Actual
29851400.002022-07-167666Budget
12224237.452023-03-157628Actual
3905944.382025-04-1576511Actual
7226304.002022-11-157616Actual
7942750.002022-12-167663Budget
278290.002022-07-167626Budget
348192775.002025-01-137663Actual
5824550.002022-10-157614Budget
25786147.002024-05-147673Actual
35197110.002025-01-137656Actual
21982245.002024-01-137636Actual
38621167.002025-04-157646Actual
36995359.152025-02-1376213Actual
17651105.002023-09-157673Actual
492200.002022-05-157616Budget
2457630.552024-03-1476612Actual
38146380.212025-03-1576213Actual
2393643.002024-03-147626Actual
35846387.222025-01-1376213Actual
914370.002023-01-137673Budget
20621795.002023-12-167613Actual
2134200.002022-06-157628Budget
3390280.002022-08-157613Budget
1897576.002023-10-157656Actual
1013276.842022-05-157628Actual
25228751.102024-04-147618Actual
34876209.002025-01-137673Actual
541105.002022-05-157626Actual
637191.002022-05-157646Actual
17123698.062023-08-157618Actual
1250470.002023-04-157673Budget
60262900.002022-10-157665Budget
23044869.002024-02-137666Actual
2540382.682024-04-1476311Actual
386801134.002025-04-157666Actual
6248200.002022-10-157646Budget
227541519.002024-02-137664Actual
32392238.102024-10-1476113Actual
3560943.312025-01-1376511Actual
18691400.002022-06-157666Budget
282275143.002024-07-157665Actual
31296324.062024-09-1476213Actual
6949550.002022-11-157614Budget
7431400.002022-05-157666Budget
19157842.012023-10-157618Actual
29494299.002024-08-147636Actual
12225200.002023-03-157628Budget
6153100.002022-10-157626Budget
1446039.062023-05-1576612Actual
128952.002022-06-157673Actual
331041072.312024-11-147618Actual
78032693.562022-11-157668Actual
21624658.002024-01-137613Actual
150538778.002023-06-157667Actual
33545373.192024-11-1476213Actual
10446440.002023-02-137615Actual
37445333.002025-03-157636Actual
54090.002022-05-157626Budget
4651102.002022-09-157673Actual
8069624.002022-12-167614Actual
8539100.002022-12-167656Budget
28392145.002024-07-157656Actual
13354298.062023-04-157628Actual
11565392.002023-03-157615Actual
4374200.002022-08-157628Budget
278052969.962024-06-1476612Actual
10631100.002023-02-137626Budget
24398102.892024-03-1476411Actual
182147731.532023-09-157668Actual
26203825.002024-05-147617Actual
198381877.002023-11-157665Actual
32182190.122024-10-1476411Actual
30620263.002024-09-147636Actual
33012833.002024-11-147617Actual
126141369.002023-04-157664Actual
29133795.002024-08-147613Actual
1623928.422023-07-1676211Actual
31772168.002024-10-147646Actual
384823478.002025-04-157665Actual
17864240.002023-09-157616Actual
15111775.342023-06-157618Actual
1475380.002022-06-157615Budget
42484100.002022-08-157667Budget
2442528.422024-03-1476511Actual
28285309.002024-07-157616Actual
16211184.812023-07-1676111Actual
2275294.002022-07-167613Actual
112981030.002023-03-157663Actual
32955654.002024-11-147666Actual
23011127.002024-02-137656Actual
74761500.002022-11-157666Budget
36347146.002025-02-137656Actual
4121700.002022-05-157665Budget
1152280.002022-06-157613Budget
87405403.002022-12-167667Actual
9657100.002023-01-137656Budget
392131873.132025-04-1576612Actual
12932280.002023-04-157636Budget
14636397.002023-06-157614Actual
11099200.002023-02-137628Budget
166590.002022-06-157626Actual
13502810.002023-05-157613Actual
28100921.002024-07-157614Actual
965625.342022-05-157618Actual
1012200.002022-05-157628Budget
100422200.002023-01-137668Budget
5124174.002022-09-157646Actual
161538510.332023-07-167668Actual
130871196.002023-04-157666Actual
6763280.002022-11-157613Budget
27571128.422024-06-1476211Actual
14107648.062023-05-157618Actual
20214473.822023-11-157628Actual
71471053.002022-11-157665Actual
226344358.002024-02-137663Actual
2504585.002024-04-147656Actual
116272800.002023-03-157665Budget
27744326.302024-06-1476112Actual
22904187.002024-02-137616Actual
98533200.002023-01-137667Budget
5172100.002022-09-157656Budget
2293141.002024-02-137626Actual
13953870.002023-05-157666Actual
23816344.002024-03-147615Actual
24016125.002024-03-147656Actual
26059198.002024-05-147636Actual
41081118.002022-08-157666Actual
27133237.002024-06-147616Actual
28896310.342024-07-1576112Actual
8678400.002022-12-167617Actual
202474643.592023-11-157668Actual
132273200.002023-04-157667Budget
257272381.002024-05-147663Actual
285176466.002024-07-157667Actual
7556535.002022-11-157617Actual
122855551.182023-03-157668Actual
5825564.002022-10-157614Actual
2135322.302022-06-157628Actual
35555210.342025-01-1376311Actual
289581731.642024-07-1576612Actual
11898100.002023-03-157656Budget
341706485.002024-12-157667Actual
36027152.002025-02-137673Actual
2236486.932024-01-1376211Actual
33754846.002024-12-157614Actual
1850639.062023-09-1576612Actual
140473437.002023-05-157667Actual
49013865.002022-09-157665Actual
1761250.002022-06-157646Actual
11425480.002023-03-157614Budget
44333463.272022-08-157668Actual
36401874.002022-08-157664Actual
2537628.422024-04-1476211Actual
22280.002022-05-157613Budget
9515100.002023-01-137626Budget
28366208.002024-07-157646Actual
2351419.912024-02-1376112Actual
153471393.342023-06-1576611Actual
111603340.542023-02-137668Actual
16940107.002023-08-157656Actual
64954100.002022-10-157667Budget
4698550.002022-09-157614Budget
2644776.292024-05-1476211Actual
9564280.002023-01-137636Budget
55585289.062022-09-157668Actual
23369103.952024-02-1376311Actual
284251138.002024-07-157666Actual
1807100.002022-06-157656Budget
232567202.732024-02-137668Actual
248802645.002024-04-147665Actual
1889585.002023-10-157626Actual
1938653.952023-10-1576511Actual
7555480.002022-11-157617Budget
7323293.002022-11-157636Actual
135374529.002023-05-157663Actual
1744410.332023-08-1576112Actual
2036057.142023-11-1576311Actual
5448380.002022-09-157618Budget
3391276.002022-08-157613Actual
297916734.542024-08-147668Actual
2557510.332024-04-1476212Actual
22451449.702024-01-1376611Actual
145515426.002023-06-157663Actual
371192259.002025-03-157663Actual
11424583.002023-03-157614Actual
8348275.002022-12-167616Actual
1830027.362023-09-1576211Actual
33518245.122024-11-1476113Actual
305074138.002024-09-147665Actual
120984735.002023-03-157667Actual
26419196.512024-05-1476111Actual
27160104.002024-06-147626Actual
10773100.002023-02-137656Budget
17559760.002023-09-157613Actual
82702100.002022-12-167665Budget
1632029.482023-07-1676511Actual
7943929.002022-12-167663Actual
823380.002022-05-157617Budget
3719380.002022-08-157615Budget
23456449.702024-02-1376611Actual
1525927.362023-06-1576211Actual
258492766.002024-05-147664Actual
1933259.272023-10-1576311Actual
27451576.852024-06-147628Actual
21715103.002024-01-137673Actual
5497352.602022-09-157628Actual
14284113.532023-05-1576311Actual
155304205.002023-07-167663Actual
29225207.002024-08-147673Actual
15231172.042023-06-1576111Actual
27890517.052024-06-1476213Actual
4375382.912022-08-157628Actual
26551650.002022-07-167665Actual
30472624.002024-09-147615Actual
2274280.002022-07-167613Budget
6434380.002022-10-157617Budget
8446280.002022-12-167636Budget
1617250.002022-06-157616Actual
4981239.002022-09-157616Actual
22719443.002024-02-137614Actual
296715104.002024-08-147667Actual
325441574.002024-11-147663Actual
883985.002022-05-157667Actual
6948577.002022-11-157614Actual
3782776.292025-03-1576211Actual
31057212.472024-09-1476411Actual
1528676.292023-06-1576311Actual
8396131.002022-12-167626Actual
17030558.002023-08-157617Actual
336691714.002024-12-157663Actual
114864093.002023-03-157664Actual
26655228.422024-05-1476612Actual
10445380.002023-02-137615Budget
15587151.002023-07-167673Actual
31477180.002024-10-147673Actual
300852234.842024-08-1476612Actual
22959272.002024-02-137636Actual
2033348.632023-11-1576211Actual
2832345.002022-07-167636Actual
76163200.002022-11-157667Budget
36147716.002025-02-137615Actual
108331600.002023-02-137666Budget

Generated 2025-06-14 14:43:35.861 UTC