[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361822084.002025-01-307665Actual
3005155.022024-07-3176212Actual
37999215.662025-03-0176112Actual
338813507.002024-12-017665Actual
12177380.002023-03-017618Budget
9005280.002022-12-307613Budget
116284520.002023-03-017665Actual
37417103.002025-03-017626Actual
15587151.002023-07-027673Actual
4048118.002022-08-017656Actual
36732181.612025-01-3076411Actual
5699750.002022-10-017663Budget
14821186.002023-06-017616Actual
81293421.002022-12-027664Actual
32896202.002024-10-317646Actual
31385875.002024-09-307613Actual
31505950.002024-09-307614Actual
2144227.362023-12-0276511Actual
38595302.002025-04-017636Actual
74771051.002022-11-017666Actual
1761250.002022-06-017646Actual
18775341.002023-10-017615Actual
32128153.952024-09-3076211Actual
262981019.282024-04-307618Actual
35171168.002024-12-307646Actual
1647025.232023-07-0276612Actual
34135918.002024-12-017617Actual
112991000.002023-03-017663Budget
1250590.002023-04-017673Actual
33012833.002024-10-317617Actual
2053312.462023-11-0176212Actual
23396110.342024-01-3076411Actual
3205613.212022-07-027618Actual
1850639.062023-09-0176612Actual
12224237.452023-03-017628Actual
28192585.002024-07-017615Actual
36401874.002022-08-017664Actual
211557712.002023-12-027667Actual
35145314.002024-12-307636Actual
11050380.002023-01-307618Budget
5825564.002022-10-017614Actual
2879213.002022-07-027646Actual
9515100.002022-12-307626Budget
16619196.002023-08-017673Actual
35117102.002024-12-307626Actual
684135.002022-05-017656Actual
36968327.572025-01-3076113Actual
1623928.422023-07-0276211Actual
19951219.002023-11-017636Actual
31254742.002022-07-027667Actual
341706485.002024-12-017667Actual
1013276.842022-05-017628Actual
35197110.002024-12-307656Actual
2351419.912024-01-3076112Actual
350322601.002024-12-307665Actual
23044869.002024-01-307666Actual
30620263.002024-08-317636Actual
10582280.002023-01-307616Budget
37854255.022025-03-0176311Actual
32870295.002024-10-317636Actual
1025974.002023-01-307673Actual
211561.002022-05-017614Actual
26326504.122024-04-307628Actual
63551629.002022-10-017666Actual
33279149.702024-10-3176311Actual
9610200.002022-12-307646Budget
11566380.002023-03-017615Budget
13025100.002023-04-017656Budget
577790.002022-10-017673Budget
7418100.002022-11-017656Budget
2437177.362024-02-2976311Actual
316333894.002024-09-307665Actual
206563458.002023-12-027663Actual
2442528.422024-02-2976511Actual
1137670.002023-03-017673Budget
240481098.002024-02-297666Actual
8208408.002022-12-027615Actual
12835280.002023-04-017616Budget
9190550.002022-12-307614Budget
2087576.852022-06-017618Actual
38647148.002025-04-017656Actual
32100343.322024-09-3076111Actual
297291014.742024-07-317618Actual
7227280.002022-11-017616Budget
335771513.562024-10-3176613Actual
32815280.002024-10-317616Actual
4188412.002022-08-017617Actual
12693427.002023-04-017615Actual
2662130.552024-04-3076112Actual
15372703.002022-06-017665Actual
31691288.002024-09-307616Actual
2537628.422024-03-3176211Actual
741798.002022-11-017656Actual
37084891.002025-03-017613Actual
683100.002022-05-017656Budget
2038797.572023-11-0176411Actual
2540382.682024-03-3176311Actual
36147716.002025-01-307615Actual
6295100.002022-10-017656Budget
33340624.172024-10-3176611Actual
64966363.002022-10-017667Actual
22280.002022-05-017613Budget
1950411.402023-10-0176212Actual
23297.002022-05-017613Actual
31030244.382024-08-3176311Actual
32300242.252024-09-3076112Actual
8867200.002022-12-027628Budget
22904187.002024-01-307616Actual
258492766.002024-04-307664Actual
26713167.922024-04-3076113Actual
30592107.002024-08-317626Actual
21333126.292023-12-0276111Actual
33847573.002024-12-017615Actual
38858442.002025-04-017628Actual
33518245.122024-10-3176113Actual
1933259.272023-10-0176311Actual
25135594.002024-03-317617Actual
128952.002022-06-017673Actual
278371.002022-07-027626Actual
156501071.002023-07-027664Actual
7942750.002022-12-027663Budget
26740399.502024-04-3076213Actual
19803449.002023-11-017615Actual
130871196.002023-04-017666Actual
12365297.002023-04-017613Actual
37799322.042025-03-0176111Actual
3719380.002022-08-017615Budget
30170359.152024-07-3176213Actual
5636297.002022-10-017613Actual
3453750.002022-08-017663Budget
1744410.332023-08-0176112Actual
331663772.362024-10-317668Actual
35728112.462024-12-3076212Actual
1337599.002022-06-017614Actual
2250910.332023-12-3076112Actual
19977137.002023-11-017646Actual
28340339.002024-07-017636Actual
18682135.002022-06-017666Actual
24316139.062024-02-2976111Actual
259442190.002024-04-307665Actual
319225607.002024-09-307667Actual
312112452.932024-08-3176612Actual
7943929.002022-12-027663Actual
269845529.002024-05-317664Actual
5776101.002022-10-017673Actual
134152700.002023-04-017668Budget
293812258.002024-07-317665Actual
78032693.562022-11-017668Actual
18153614.732023-09-017618Actual
1617250.002022-06-017616Actual
147633089.002023-06-017665Actual
22451449.702023-12-3076611Actual
24633780.002024-03-317613Actual
100422200.002022-12-307668Budget
31888884.002024-09-307617Actual
54090.002022-05-017626Budget
29965741.202024-07-3176611Actual
36437901.002025-01-307617Actual
3856200.002022-08-017616Budget
24845317.002024-03-317615Actual
6575380.002022-10-017618Budget
5448380.002022-09-017618Budget
21962100.002022-06-017668Budget
12036368.002023-03-017617Actual
32629912.002024-10-317614Actual
55572600.002022-09-017668Budget
39151261.402025-04-0176112Actual
2095362.002023-12-027626Actual
2461599.002022-07-027614Actual
22959272.002024-01-307636Actual
26830690.002024-05-317613Actual
171855992.102023-08-017668Actual
42471357.002022-08-017667Actual
1517310266.422023-06-017668Actual
85982328.002022-12-027666Actual
166490.002022-06-017626Budget
37707643.522025-03-017628Actual
19064522.002023-10-017617Actual
13953870.002023-05-017666Actual
35555210.342024-12-3076311Actual
190995888.002023-10-017667Actual
237582265.002024-02-297664Actual
245446.082024-02-2976212Actual
71471053.002022-11-017665Actual
35500369.912024-12-3076111Actual
8397100.002022-12-027626Budget
2557510.332024-03-3176212Actual
20186781.402023-11-017618Actual
29851400.002022-07-027666Budget
11851200.002023-03-017646Budget
1012200.002022-05-017628Budget
307051091.002024-08-317666Actual

Generated 2025-05-31 03:08:49.408 UTC