[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6762358.002022-11-017613Actual
351380.002022-05-017615Budget
28695369.912024-07-0176111Actual
81282000.002022-12-027664Budget
22280.002022-05-017613Budget
26713167.922024-04-3076113Actual
6295100.002022-10-017656Budget
2135322.302022-06-017628Actual
11804280.002023-03-017636Budget
134163775.392023-04-017668Actual
4327525.332022-08-017618Actual
26740399.502024-04-3076213Actual
36558487.452025-01-307628Actual
29757504.122024-07-317628Actual
15495856.002023-07-027613Actual
10680280.002023-01-307636Budget
2275294.002022-07-027613Actual
390931232.702025-04-0176611Actual
10679322.002023-01-307636Actual
5699750.002022-10-017663Budget
1476441.002022-06-017615Actual
883985.002022-05-017667Actual
577790.002022-10-017673Budget
1641220.972023-07-0276112Actual
105032800.002023-01-307665Budget
8540169.002022-12-027656Actual
268653140.002024-05-317663Actual
21007168.002023-12-027646Actual
36412500.002022-08-017664Budget
34576117.782024-12-0176212Actual
85991500.002022-12-027666Budget
29346573.002024-07-317615Actual
35642927.372024-12-3076611Actual
17559760.002023-09-017613Actual
25228751.102024-03-317618Actual
7324280.002022-11-017636Budget
2925100.002022-07-027656Budget
1528676.292023-06-0176311Actual
307051091.002024-08-317666Actual
2434455.022024-02-2976211Actual
128860.002022-06-017673Budget
285751034.432024-07-017618Actual
44333463.272022-08-017668Actual
155304205.002023-07-027663Actual
32128153.952024-09-3076211Actual
15111775.342023-06-017618Actual
2134200.002022-06-017628Budget
30762735.002024-08-317617Actual
31831879.002024-09-307666Actual
166590.002022-06-017626Actual
114872000.002023-03-017664Budget
25348168.852024-03-3176111Actual
34904873.002024-12-307614Actual
39271269.682025-04-0176113Actual
1025974.002023-01-307673Actual
31798151.002024-09-307656Actual
5448380.002022-09-017618Budget
29904234.812024-07-3176311Actual
273657904.002024-05-317667Actual
18923206.002023-10-017636Actual
15615380.002023-07-027614Actual
9564280.002022-12-307636Budget
16914148.002023-08-017646Actual
116284520.002023-03-017665Actual
12553480.002023-04-017614Budget
2156728.422023-12-0276612Actual
8818563.212022-12-027618Actual
18682135.002022-06-017666Actual
20186781.402023-11-017618Actual
7227280.002022-11-017616Budget
34548293.322024-12-0176112Actual
5171131.002022-09-017656Actual
2557510.332024-03-3176212Actual
14107648.062023-05-017618Actual
122862700.002023-03-017668Budget
4699588.002022-09-017614Actual
38595302.002025-04-017636Actual
1632029.482023-07-0276511Actual
153471393.342023-06-0176611Actual
12177380.002023-03-017618Budget
23816344.002024-02-297615Actual
3560943.312024-12-3076511Actual
590310.002022-05-017636Actual
108331600.002023-01-307666Budget
6201312.002022-10-017636Actual
31057212.472024-08-3176411Actual
379415683.842025-03-0176611Actual
4187380.002022-08-017617Budget
35500369.912024-12-3076111Actual
914370.002022-12-307673Budget
29851400.002022-07-027666Budget
18949131.002023-10-017646Actual
33012833.002024-10-317617Actual
58851769.002022-10-017664Actual
1789164.002023-09-017626Actual
10912475.002023-01-307617Actual
14636397.002023-06-017614Actual
35936842.002025-01-307613Actual
33252183.742024-10-3176211Actual
3790844.382025-03-0176511Actual
30883437.452024-08-317628Actual
18868170.002023-10-017616Actual
10773100.002023-01-307656Budget
1525927.362023-06-0176211Actual
1189788.002023-03-017656Actual
30646174.002024-08-317646Actual
145515426.002023-06-017663Actual
4188412.002022-08-017617Actual
22418110.342023-12-3076411Actual
19157842.012023-10-017618Actual
83750.002022-05-017663Budget
31888884.002024-09-307617Actual
156501071.002023-07-027664Actual
2831280.002022-07-027636Budget
11706280.002023-03-017616Budget
5496200.002022-09-017628Budget
1850639.062023-09-0176612Actual
26655228.422024-04-3076612Actual
8207380.002022-12-027615Budget
3171881.002024-09-307626Actual
37587752.002025-03-017617Actual
4981239.002022-09-017616Actual
23990151.002024-02-297646Actual
19007755.002023-10-017666Actual
226344358.002024-01-307663Actual
108321129.002023-01-307666Actual
13624431.002023-05-017614Actual
22812383.002024-01-307615Actual
20834394.002023-12-027615Actual
97151500.002022-12-307666Budget
20926200.002023-12-027616Actual
262981019.282024-04-307618Actual
13026156.002023-04-017656Actual
3856200.002022-08-017616Budget
8446280.002022-12-027636Budget
201281934.002023-11-017667Actual
1865598.002023-10-017673Actual
2461599.002022-07-027614Actual
354426704.242024-12-307668Actual
111603340.542023-01-307668Actual
202474643.592023-11-017668Actual
274858026.992024-05-317668Actual
24016125.002024-02-297656Actual
278290.002022-07-027626Budget
17386434.812023-08-0176611Actual
47603904.002022-09-017664Actual
180957714.002023-09-017667Actual
31177117.782024-08-3176212Actual
3578550.002022-08-017614Budget
9004272.002022-12-307613Actual
112981030.002023-03-017663Actual
19064522.002023-10-017617Actual
15708358.002023-07-027615Actual
5172100.002022-09-017656Budget
12364280.002023-04-017613Budget
2537628.422024-03-3176211Actual
2880444.382024-07-0176511Actual
33340624.172024-10-3176611Actual
1617250.002022-06-017616Actual
2496539.002024-03-317626Actual
11099200.002023-01-307628Budget
30672123.002024-08-317656Actual
12834260.002023-04-017616Actual
1137670.002023-03-017673Budget
231362686.002024-01-307667Actual
5309380.002022-09-017617Budget
93882100.002022-12-307665Budget
8539100.002022-12-027656Budget
4651102.002022-09-017673Actual
1250470.002023-04-017673Budget
13813216.002023-05-017616Actual
29494299.002024-07-317636Actual
17651105.002023-09-017673Actual
66842600.002022-10-017668Budget
7742229.872022-11-017628Actual
353224520.002024-12-307667Actual
35197110.002024-12-307656Actual
342895029.962024-12-017668Actual
38234767.002025-04-017613Actual
6153100.002022-10-017626Budget
32300242.252024-09-3076112Actual
30259817.002024-08-317613Actual
70092000.002022-11-017664Budget
33279149.702024-10-3176311Actual
3220984.802024-09-3076511Actual
35230930.002024-12-307666Actual
34347445.452024-12-0176111Actual
17679456.002023-09-017614Actual
242586978.482024-02-297668Actual
4374200.002022-08-017628Budget
33634842.002024-12-017613Actual
19896178.002023-11-017616Actual

Generated 2025-05-31 21:57:02.714 UTC