[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1153303.002022-06-037613Actual
31746284.002024-10-027636Actual
55585289.062022-09-037668Actual
381772311.822025-03-0376613Actual
26085135.002024-05-027646Actual
34256613.212024-12-037628Actual
965888.002023-01-017656Actual
26144542.002024-05-027666Actual
6201312.002022-10-037636Actual
188103137.002023-10-037665Actual
38978172.042025-04-0376211Actual
324523867.992024-10-0276613Actual
36558487.452025-02-017628Actual
1832780.552023-09-0376311Actual
63551629.002022-10-037666Actual
11099200.002023-02-017628Budget
71482100.002022-11-037665Budget
10727207.002023-02-017646Actual
231362686.002024-02-017667Actual
24398102.892024-03-0276411Actual
32509866.002024-11-027613Actual
8208408.002022-12-047615Actual
364725179.002025-02-017667Actual
2134200.002022-06-037628Budget
35408520.792025-01-017628Actual
290764803.102024-07-0376613Actual
17151298.062023-08-037628Actual
20093550.002023-11-037617Actual
350322601.002025-01-017665Actual
1025870.002023-02-017673Budget
7431400.002022-05-037666Budget
26561700.002022-07-047665Budget
26501105.022024-05-0276411Actual
28896310.342024-07-0376112Actual
323341976.332024-10-0276612Actual
10446440.002023-02-017615Actual
246683019.002024-04-027663Actual
1137670.002023-03-037673Budget
9794480.002023-01-017617Budget
23314147.572024-02-0176111Actual
64954100.002022-10-037667Budget
302941979.002024-09-027663Actual
7695531.392022-11-037618Actual
5171131.002022-09-037656Actual
1947380.002022-06-037617Budget
26004144.002024-05-027616Actual
21213867.762023-12-047618Actual
33545373.192024-11-0276213Actual
2195467.002024-01-017626Actual
23101525.002024-02-017617Actual
1938653.952023-10-0376511Actual
577790.002022-10-037673Budget
279233241.662024-06-0276613Actual
178062928.002023-09-037665Actual
802170.002022-12-047673Budget
9330392.002023-01-017615Actual
37782900.002022-08-037665Budget
22959272.002024-02-017636Actual
21962100.002022-06-037668Budget
357611932.712025-01-0176612Actual
493237.002022-05-037616Actual
257272381.002024-05-027663Actual
376791008.682025-03-037618Actual
27240113.002024-06-027656Actual
15998558.002023-07-047617Actual
25181050.002022-07-047664Actual
9190550.002023-01-017614Budget
351380.002022-05-037615Budget
37707643.522025-03-037628Actual
4981239.002022-09-037616Actual
2342328.422024-02-0176511Actual
24316139.062024-03-0276111Actual
292883785.002024-08-027664Actual
6153100.002022-10-037626Budget
21927190.002024-01-017616Actual
44333463.272022-08-037668Actual
388928657.302025-04-037668Actual
21715103.002024-01-017673Actual
18682135.002022-06-037666Actual
8397100.002022-12-047626Budget
33113069.322022-07-047668Actual
2000383.002023-11-037656Actual
60262900.002022-10-037665Budget
128952.002022-06-037673Actual
11706280.002023-03-037616Budget
12931306.002023-04-037636Actual
12834260.002023-04-037616Actual
6104228.002022-10-037616Actual
20073721.002022-06-037667Actual
19711497.002023-11-037614Actual
22985113.002024-02-017646Actual
2033348.632023-11-0376211Actual
336691714.002024-12-037663Actual
1460894.002023-06-037673Actual
6949550.002022-11-037614Budget
53704987.002022-09-037667Actual
150538778.002023-06-037667Actual
11850195.002023-03-037646Actual
28750229.492024-07-0376311Actual
14902116.002023-06-037646Actual
4000200.002022-08-037646Budget
29346573.002024-08-027615Actual
8540169.002022-12-047656Actual
76163200.002022-11-037667Budget
207761927.002023-12-047664Actual
82702100.002022-12-047665Budget
21333126.292023-12-0476111Actual
8843100.002022-05-037667Budget
2537628.422024-04-0276211Actual
12224237.452023-03-037628Actual
26419196.512024-05-0276111Actual
238512843.002024-03-027665Actual
274231082.922024-06-027618Actual
31477180.002024-10-027673Actual
71471053.002022-11-037665Actual
9467280.002023-01-017616Budget
28340339.002024-07-037636Actual
5497352.602022-09-037628Actual
22008176.002024-01-017646Actual
116272800.002023-03-037665Budget
22391112.462024-01-0176311Actual
1617250.002022-06-037616Actual
31030244.382024-09-0276311Actual
12225200.002023-03-037628Budget
22719443.002024-02-017614Actual
1889585.002023-10-037626Actual
4840400.002022-09-037615Actual
27980751.002024-07-037613Actual
153471393.342023-06-0376611Actual
60253516.002022-10-037665Actual
11851200.002023-03-037646Budget
161538510.332023-07-047668Actual
81282000.002022-12-047664Budget
1797188.002023-09-037656Actual
13868202.002023-05-037636Actual
3719380.002022-08-037615Budget
1953528.422023-10-0376612Actual
14107648.062023-05-037618Actual
29636926.002024-08-027617Actual
201281934.002023-11-037667Actual
3560943.312025-01-0176511Actual
20926200.002023-12-047616Actual
15018642.002023-06-037617Actual
92501590.002023-01-017664Actual
19185460.182023-10-037628Actual
10773100.002023-02-017656Budget
30975347.572024-09-0276111Actual
30472624.002024-09-027615Actual
35846387.222025-01-0176213Actual
29841167.002022-07-047666Actual
1582839.002023-07-047626Actual
263598540.632024-05-027668Actual
22599750.002024-02-017613Actual
319801072.312024-10-027618Actual
32601203.002024-11-027673Actual
2560725.232024-04-0276612Actual
331041072.312024-11-027618Actual
3626776.002025-02-017626Actual
36995359.152025-02-0176213Actual
9563306.002023-01-017636Actual
1540516.722023-06-0376112Actual
23964213.002024-03-027636Actual
34429219.912024-12-0376411Actual
37854255.022025-03-0376311Actual
20448286.932023-11-0376611Actual
14517672.002023-06-037613Actual
33634842.002024-12-037613Actual
155304205.002023-07-047663Actual
3953280.002022-08-037636Budget
32896202.002024-11-027646Actual
19951219.002023-11-037636Actual
370271476.722025-02-0176613Actual
36295328.002025-02-017636Actual
3253234.422022-07-047628Actual
16119417.762023-07-047628Actual
103672000.002023-02-017664Budget
3005155.022024-08-0276212Actual
824477.002022-05-037617Actual
29016271.432024-07-0376113Actual
1865598.002023-10-037673Actual
21624658.002024-01-017613Actual
36705225.232025-02-0176311Actual
3342650.762024-11-0276212Actual
19803449.002023-11-037615Actual
360551035.002025-02-017614Actual
36650435.872025-02-0176111Actual
17325100.762023-08-0376411Actual
2254236.932024-01-0176612Actual
180898.002022-06-037656Actual
24787707.002024-04-027664Actual
22418110.342024-01-0176411Actual
27133237.002024-06-027616Actual

Generated 2025-06-02 22:03:20.488 UTC