[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274231082.922024-06-027618Actual
236384392.002024-03-027663Actual
30259817.002024-09-027613Actual
1933259.272023-10-0376311Actual
126141369.002023-04-037664Actual
27188312.002024-06-027636Actual
9932648.062023-01-017618Actual
241397952.002024-03-027667Actual
36791748.652025-02-0176611Actual
13920123.002023-05-037656Actual
19277168.852023-10-0376111Actual
326643298.002024-11-027664Actual
34020198.002024-12-037646Actual
6248200.002022-10-037646Budget
13596198.002023-05-037673Actual
32601203.002024-11-027673Actual
19064522.002023-10-037617Actual
178062928.002023-09-037665Actual
29904234.812024-08-0276311Actual
167752839.002023-08-037665Actual
2831280.002022-07-047636Budget
38737728.002025-04-037617Actual
38354864.002025-04-037614Actual
20214473.822023-11-037628Actual
1838128.422023-09-0376511Actual
29636926.002024-08-027617Actual
31254742.002022-07-047667Actual
25228751.102024-04-027618Actual
3782776.292025-03-0376211Actual
190995888.002023-10-037667Actual
16354997.592023-07-0476611Actual
9563306.002023-01-017636Actual
32008504.122024-10-027628Actual
5964408.002022-10-037615Actual
38950400.772025-04-0376111Actual
8678400.002022-12-047617Actual
4187380.002022-08-037617Budget
37084891.002025-03-037613Actual
1789164.002023-09-037626Actual
38858442.002025-04-037628Actual
12978200.002023-04-037646Budget
2662130.552024-05-0276112Actual
359702110.002025-02-017663Actual
34548293.322024-12-0376112Actual
6295100.002022-10-037656Budget
5637280.002022-10-037613Budget
27133237.002024-06-027616Actual
36321230.002025-02-017646Actual
30379864.002024-09-027614Actual
11050380.002023-02-017618Budget
393314076.772025-04-0376613Actual
93872884.002023-01-017665Actual
8493200.002022-12-047646Budget
22719443.002024-02-017614Actual
636200.002022-05-037646Budget
11099200.002023-02-017628Budget
6104228.002022-10-037616Actual
166490.002022-06-037626Budget
352384.002022-05-037615Actual
184151053.972023-09-0376611Actual
23964213.002024-03-027636Actual
37204819.002025-03-037614Actual
19157842.012023-10-037618Actual
15708358.002023-07-047615Actual
2504585.002024-04-027656Actual
100414840.572023-01-017668Actual
1947380.002022-06-037617Budget
9005280.002023-01-017613Budget
26950972.002024-06-027614Actual
373323510.002025-03-037665Actual
9611164.002023-01-017646Actual
24398102.892024-03-0276411Actual
365926567.872025-02-017668Actual
307051091.002024-09-027666Actual
4375382.912022-08-037628Actual
1384064.002023-05-037626Actual
252906623.932024-04-027668Actual
70092000.002022-11-037664Budget
1189788.002023-03-037656Actual
13026156.002023-04-037656Actual
31746284.002024-10-027636Actual
120973200.002023-03-037667Budget
2892452.892024-07-0376212Actual
27744326.302024-06-0276112Actual
153471393.342023-06-0376611Actual
246683019.002024-04-027663Actual
637191.002022-05-037646Actual
353801014.742025-01-017618Actual
4839380.002022-09-037615Budget
1460894.002023-06-037673Actual
10121280.002023-02-017613Budget
280153749.002024-07-037663Actual
28723115.652024-07-0376211Actual
353224520.002025-01-017667Actual
29841167.002022-07-047666Actual
210550.002022-05-037614Budget
5125200.002022-09-037646Budget
1797188.002023-09-037656Actual
1012200.002022-05-037628Budget
5497352.602022-09-037628Actual
130871196.002023-04-037666Actual
63551629.002022-10-037666Actual
383894906.002025-04-037664Actual
248802645.002024-04-027665Actual
1835487.992023-09-0376411Actual
1632029.482023-07-0476511Actual
8867200.002022-12-047628Budget
221593681.002024-01-017667Actual
7555480.002022-11-037617Budget
319801072.312024-10-027618Actual
12224237.452023-03-037628Actual
392131873.132025-04-0376612Actual
32722643.002024-11-027615Actual
2236486.932024-01-0176211Actual
2437177.362024-03-0276311Actual
1735225.232023-08-0376511Actual
13971500.002022-06-037664Budget
9467280.002023-01-017616Budget
35287720.002025-01-017617Actual
349394665.002025-01-017664Actual
13962637.002022-06-037664Actual
10630107.002023-02-017626Actual
3719380.002022-08-037615Budget
17386434.812023-08-0376611Actual
21743441.002024-01-017614Actual
36437901.002025-02-017617Actual
1336550.002022-06-037614Budget
276865945.552024-06-0276611Actual
27980751.002024-07-037613Actual
13718421.002023-05-037615Actual
2560725.232024-04-0276612Actual
502994.002022-09-037626Actual
156501071.002023-07-047664Actual
32870295.002024-11-027636Actual
27042636.002024-06-027615Actual
5028100.002022-09-037626Budget
288382000.802024-07-0376611Actual
13502810.002023-05-037613Actual
7274100.002022-11-037626Budget
25909458.002024-05-027615Actual
1484890.002023-06-037626Actual
132273200.002023-04-037667Budget
2863711764.942024-07-037668Actual
273657904.002024-06-027667Actual
116284520.002023-03-037665Actual
111592700.002023-02-017668Budget
5963380.002022-10-037615Budget
270754052.002024-06-027665Actual
20083100.002022-06-037667Budget
17679456.002023-09-037614Actual
25135594.002024-04-027617Actual
312112452.932024-09-0276612Actual
29225207.002024-08-027673Actual
1210787.002022-06-037663Actual
29439237.002024-08-027616Actual
21955117.842022-06-037668Actual
12036368.002023-03-037617Actual
6762358.002022-11-037613Actual
3720371.002022-08-037615Actual
13894163.002023-05-037646Actual
58851769.002022-10-037664Actual
7694380.002022-11-037618Budget
12225200.002023-03-037628Budget
3253234.422022-07-047628Actual
3204210651.282024-10-027668Actual
32629912.002024-11-027614Actual
9564280.002023-01-017636Budget
251705356.002024-04-027667Actual
30883437.452024-09-027628Actual
8208408.002022-12-047615Actual
15111775.342023-06-037618Actual
307976538.002024-09-027667Actual
1761250.002022-06-037646Actual
358794094.312025-01-0176613Actual
35555210.342025-01-0176311Actual
309177252.732024-09-027668Actual
16619196.002023-08-037673Actual
1930525.232023-10-0376211Actual
60262900.002022-10-037665Budget
9793515.002023-01-017617Actual
33847573.002024-12-037615Actual
18691400.002022-06-037666Budget
23456449.702024-02-0176611Actual
331041072.312024-11-027618Actual
44333463.272022-08-037668Actual
26561700.002022-07-047665Budget
2144227.362023-12-0476511Actual
5449642.002022-09-037618Actual
16940107.002023-08-037656Actual
35500369.912025-01-0176111Actual
103661389.002023-02-017664Actual
2056448.632023-11-0376612Actual
166590.002022-06-037626Actual
2832345.002022-07-047636Actual
16973724.002023-08-037666Actual
37707643.522025-03-037628Actual
742896.002022-05-037666Actual
44342600.002022-08-037668Budget
2041457.142023-11-0376511Actual
119571600.002023-03-037666Budget
85991500.002022-12-047666Budget
28695369.912024-07-0376111Actual
3064505.002022-07-047617Actual
17325100.762023-08-0376411Actual
3905944.382025-04-0376511Actual
26551650.002022-07-047665Actual
2000383.002023-11-037656Actual
82693420.002022-12-047665Actual
155304205.002023-07-047663Actual
66842600.002022-10-037668Budget
8819380.002022-12-047618Budget
8540169.002022-12-047656Actual
411846.002022-05-037665Actual
29133795.002024-08-027613Actual
39151261.402025-04-0376112Actual
13307380.002023-04-037618Budget
381772311.822025-03-0376613Actual
26474108.212024-05-0276311Actual
22599750.002024-02-017613Actual
35408520.792025-01-017628Actual
2644776.292024-05-0276211Actual
353090.002022-08-037673Budget
5636297.002022-10-037613Actual
379415683.842025-03-0376611Actual
1517310266.422023-06-037668Actual
29016271.432024-07-0376113Actual
197451465.002023-11-037664Actual
22418110.342024-01-0176411Actual
258492766.002024-05-027664Actual
20093550.002023-11-037617Actual
20926200.002023-12-047616Actual
127552800.002023-04-037665Budget
24316139.062024-03-0276111Actual
34429219.912024-12-0376411Actual
684135.002022-05-037656Actual
8677480.002022-12-047617Budget
31831879.002024-10-027666Actual
281345681.002024-07-037664Actual
335771513.562024-11-0276613Actual
112991000.002023-03-037663Budget

Generated 2025-06-02 23:41:45.141 UTC