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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119571600.002023-03-157666Budget
198381877.002023-11-157665Actual
140473437.002023-05-157667Actual
26950972.002024-06-147614Actual
226344358.002024-02-137663Actual
20926200.002023-12-167616Actual
7371200.002022-11-157646Budget
17030558.002023-08-157617Actual
13953870.002023-05-157666Actual
307976538.002024-09-147667Actual
127552800.002023-04-157665Budget
11565392.002023-03-157615Actual
36732181.612025-02-1376411Actual
3064505.002022-07-167617Actual
31477180.002024-10-147673Actual
132273200.002023-04-157667Budget
1714263.002022-06-157636Actual
36650435.872025-02-1376111Actual
3720371.002022-08-157615Actual
23990151.002024-03-147646Actual
221593681.002024-01-137667Actual
14902116.002023-06-157646Actual
78042200.002022-11-157668Budget
5078275.002022-09-157636Actual
17919260.002023-09-157636Actual
16211184.812023-07-1676111Actual
1616200.002022-06-157616Budget
41091800.002022-08-157666Budget
1807100.002022-06-157656Budget
6105200.002022-10-157616Budget
278371.002022-07-167626Actual
10630107.002023-02-137626Actual
25490579.492024-04-1476611Actual
9514102.002023-01-137626Actual
2036057.142023-11-1576311Actual
25019113.002024-04-147646Actual
358794094.312025-01-1376613Actual
35528170.982025-01-1376211Actual
207761927.002023-12-167664Actual
2880444.382024-07-1576511Actual
9190550.002023-01-137614Budget
36995359.152025-02-1376213Actual
39151261.402025-04-1576112Actual
37707643.522025-03-157628Actual
17679456.002023-09-157614Actual
27863194.242024-06-1476113Actual
71482100.002022-11-157665Budget
690170.002022-11-157673Actual
29546130.002024-08-147656Actual
13307380.002023-04-157618Budget
25191500.002022-07-167664Budget
31888884.002024-10-147617Actual
32509866.002024-11-147613Actual
9004272.002023-01-137613Actual
180898.002022-06-157656Actual
5699750.002022-10-157663Budget
25909458.002024-05-147615Actual
2496539.002024-04-147626Actual
23816344.002024-03-147615Actual
150538778.002023-06-157667Actual
2878200.002022-07-167646Budget
25181050.002022-07-167664Actual
15615380.002023-07-167614Actual
312112452.932024-09-1476612Actual
291682294.002024-08-147663Actual
33939289.002024-12-157616Actual
32870295.002024-11-147636Actual
29636926.002024-08-147617Actual
15998558.002023-07-167617Actual
346101782.712024-12-1576612Actual
11099200.002023-02-137628Budget
22336146.512024-01-1376111Actual
241378.002022-07-167673Actual
1930525.232023-10-1576211Actual
23909249.002024-03-147616Actual
13166480.002023-04-157617Budget
119562705.002023-03-157666Actual
36147716.002025-02-137615Actual
2831277.002024-07-157626Actual
18682135.002022-06-157666Actual
637191.002022-05-157646Actual
2033348.632023-11-1576211Actual
352384.002022-05-157615Actual
4048118.002022-08-157656Actual
29494299.002024-08-147636Actual
31798151.002024-10-147656Actual
282275143.002024-07-157665Actual
25256367.752024-04-147628Actual
37471185.002025-03-157646Actual
7743200.002022-11-157628Budget
21743441.002024-01-137614Actual
8446280.002022-12-167636Budget
167752839.002023-08-157665Actual
35408520.792025-01-137628Actual
14728404.002023-06-157615Actual
276865945.552024-06-1476611Actual
114872000.002023-03-157664Budget
21007168.002023-12-167646Actual
1641220.972023-07-1676112Actual
2195467.002024-01-137626Actual
2711500.002022-05-157664Budget
1744410.332023-08-1576112Actual
387725342.002025-04-157667Actual
379415683.842025-03-1576611Actual
8819380.002022-12-167618Budget
8867200.002022-12-167628Budget
9005280.002023-01-137613Budget
351380.002022-05-157615Budget
964380.002022-05-157618Budget
2144227.362023-12-1676511Actual
242586978.482024-03-147668Actual
15856208.002023-07-167636Actual
7555480.002022-11-157617Budget
39032275.232025-04-1576411Actual
34046155.002024-12-157656Actual
22812383.002024-02-137615Actual
116284520.002023-03-157665Actual
382693138.002025-04-157663Actual
19064522.002023-10-157617Actual
14876249.002023-06-157636Actual
9563306.002023-01-137636Actual
7943929.002022-12-167663Actual
252906623.932024-04-147668Actual
1789164.002023-09-157626Actual
30592107.002024-09-147626Actual
27543389.062024-06-1476111Actual
31296324.062024-09-1476213Actual
82702100.002022-12-167665Budget
335771513.562024-11-1476613Actual
9064791.002023-01-137663Actual
20713106.002023-12-167673Actual
35090225.002025-01-137616Actual
29757504.122024-08-147628Actual
300852234.842024-08-1476612Actual
13962637.002022-06-157664Actual
12835280.002023-04-157616Budget
9610200.002023-01-137646Budget
258492766.002024-05-147664Actual
26830690.002024-06-147613Actual
350322601.002025-01-137665Actual
241260.002022-07-167673Budget
37084891.002025-03-157613Actual
14344556.092023-05-1576611Actual
3171881.002024-10-147626Actual
70092000.002022-11-157664Budget
185983573.002023-10-157663Actual
23723468.002024-03-147614Actual
1416910298.242023-05-157668Actual
208682618.002023-12-167665Actual
36240298.002025-02-137616Actual
2053312.462023-11-1576212Actual
33398196.512024-11-1476112Actual
6623200.002022-10-157628Budget
206563458.002023-12-167663Actual
4839380.002022-09-157615Budget
3437578.422024-12-1576211Actual
136582310.002023-05-157664Actual
97151500.002023-01-137666Budget
35171168.002025-01-137646Actual
11238280.002023-03-157613Budget
965888.002023-01-137656Actual
23297.002022-05-157613Actual
34020198.002024-12-157646Actual
293812258.002024-08-147665Actual
85991500.002022-12-167666Budget
23314147.572024-02-1376111Actual
74761500.002022-11-157666Budget
120984735.002023-03-157667Actual
251705356.002024-04-147667Actual
26501105.022024-05-1476411Actual
2460550.002022-07-167614Budget
147633089.002023-06-157665Actual
37297743.002025-03-157615Actual
38354864.002025-04-157614Actual
9933380.002023-01-137618Budget
22691190.002024-02-137673Actual
1250470.002023-04-157673Budget
35500369.912025-01-1376111Actual
30672123.002024-09-147656Actual
2946680.002024-08-147626Actual
28192585.002024-07-157615Actual
324523867.992024-10-1476613Actual
1889585.002023-10-157626Actual
285176466.002024-07-157667Actual
384823478.002025-04-157665Actual
34576117.782024-12-1576212Actual
9515100.002023-01-137626Budget
316333894.002024-10-147665Actual
26004144.002024-05-147616Actual
8540169.002022-12-167656Actual
16619196.002023-08-157673Actual
6434380.002022-10-157617Budget
292883785.002024-08-147664Actual
314202615.002024-10-147663Actual
15708358.002023-07-167615Actual
37176176.002025-03-157673Actual
49013865.002022-09-157665Actual
37799322.042025-03-1576111Actual
34135918.002024-12-157617Actual
34402231.612024-12-1576311Actual
10727207.002023-02-137646Actual
35230930.002025-01-137666Actual
541105.002022-05-157626Actual
10911480.002023-02-137617Budget
3626776.002025-02-137626Actual
24845317.002024-04-147615Actual
302941979.002024-09-147663Actual
10631100.002023-02-137626Budget
2086380.002022-06-157618Budget
10773100.002023-02-137656Budget
29043569.682024-07-1576213Actual
14821186.002023-06-157616Actual
353224520.002025-01-137667Actual
13718421.002023-05-157615Actual
1947380.002022-06-157617Budget
3205613.212022-07-167618Actual
2203480.002024-01-137656Actual
16119417.762023-07-167628Actual
1210787.002022-06-157663Actual
3253234.422022-07-167628Actual
2000383.002023-11-157656Actual
15495856.002023-07-167613Actual
22599750.002024-02-137613Actual
35582210.342025-01-1376411Actual
365301125.342025-02-137618Actual
31263100.002022-07-167667Budget
274231082.922024-06-147618Actual
319801072.312024-10-147618Actual
3342650.762024-11-1476212Actual
24105558.002024-03-147617Actual
5077280.002022-09-157636Budget
3856200.002022-08-157616Budget
22904187.002024-02-137616Actual
10445380.002023-02-137615Budget
177132732.002023-09-157664Actual
4000200.002022-08-157646Budget
34256613.212024-12-157628Actual
180957714.002023-09-157667Actual
2831280.002022-07-167636Budget
344904148.712024-12-1576611Actual
18691400.002022-06-157666Budget
357611932.712025-01-1376612Actual
21777740.002024-01-137664Actual
11803345.002023-03-157636Actual
2038797.572023-11-1576411Actual
11566380.002023-03-157615Budget
145515426.002023-06-157663Actual
2925100.002022-07-167656Budget
3284284.002024-11-147626Actual
349394665.002025-01-137664Actual

Generated 2025-06-14 21:39:18.175 UTC