[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33634842.002024-11-227613Actual
58842500.002022-09-227664Budget
7088339.002022-10-237615Actual
112981030.002023-02-207663Actual
2777249.702024-05-2276212Actual
36678179.492025-01-2176211Actual
26326504.122024-04-217628Actual
1543837.992023-05-2376612Actual
34256613.212024-11-227628Actual
35090225.002024-12-217616Actual
28750229.492024-06-2276311Actual
25228751.102024-03-227618Actual
15231172.042023-05-2376111Actual
35171168.002024-12-217646Actual
171855992.102023-07-237668Actual
9515100.002022-12-217626Budget
7087380.002022-10-237615Budget
2275294.002022-06-237613Actual
44342600.002022-07-237668Budget
4572970.002022-08-237663Actual
12834260.002023-03-237616Actual
26561700.002022-06-237665Budget
9065750.002022-12-217663Budget
21927190.002023-12-217616Actual
3675982.682025-01-2176511Actual
2765284.802024-05-2276511Actual
12225200.002023-02-207628Budget
11804280.002023-02-207636Budget
11050380.002023-01-217618Budget
2543078.422024-03-2276411Actual
8445312.002022-11-237636Actual
8539100.002022-11-237656Budget
22391112.462023-12-2176311Actual
3253234.422022-06-237628Actual
34668341.612024-11-2276113Actual
293812258.002024-07-227665Actual
5699750.002022-09-227663Budget
37204819.002025-02-207614Actual
10711787.482022-04-227668Actual
348192775.002024-12-217663Actual
2041457.142023-10-2376511Actual
21241387.452023-11-237628Actual
35500369.912024-12-2176111Actual
20083100.002022-05-237667Budget
180031168.002023-08-237666Actual
38950400.772025-03-2376111Actual
33122100.002022-06-237668Budget
52311800.002022-08-237666Budget
7418100.002022-10-237656Budget
379415683.842025-02-2076611Actual
1729887.992023-07-2376311Actual
4980200.002022-08-237616Budget
823380.002022-04-227617Budget
8068550.002022-11-237614Budget
4839380.002022-08-237615Budget
27330816.002024-05-227617Actual
29043569.682024-06-2276213Actual
2461599.002022-06-237614Actual
12553480.002023-03-237614Budget
3342650.762024-10-2276212Actual
33306153.952024-10-2276411Actual
2832345.002022-06-237636Actual
337893579.002024-11-227664Actual
1525927.362023-05-2376211Actual
23369103.952024-01-2176311Actual
206563458.002023-11-237663Actual
7274100.002022-10-237626Budget
24316139.062024-02-2076111Actual
211561.002022-04-227614Actual
10306480.002023-01-217614Budget
26950972.002024-05-227614Actual
28695369.912024-06-2276111Actual
20834394.002023-11-237615Actual
21213867.762023-11-237618Actual
22599750.002024-01-217613Actual
2095362.002023-11-237626Actual
105032800.002023-01-217665Budget
8207380.002022-11-237615Budget
302021411.802024-07-2276613Actual
2540382.682024-03-2276311Actual
13813216.002023-04-227616Actual
6623200.002022-09-227628Budget
21624658.002023-12-217613Actual
32955654.002024-10-227666Actual
23194648.062024-01-217618Actual
33252183.742024-10-2276211Actual
2354629.482024-01-2176612Actual
28482867.002024-06-227617Actual
32509866.002024-10-227613Actual
4981239.002022-08-237616Actual
19951219.002023-10-237636Actual
20926200.002023-11-237616Actual
30379864.002024-08-227614Actual
16940107.002023-07-237656Actual
36401874.002022-07-237664Actual
160338501.002023-06-237667Actual
3453750.002022-07-237663Budget
36027152.002025-01-217673Actual
27598251.832024-05-2276311Actual
351380.002022-04-227615Budget
10446440.002023-01-217615Actual
2156728.422023-11-2376612Actual
353180.002022-07-237673Actual
364725179.002025-01-217667Actual
155304205.002023-06-237663Actual
262981019.282024-04-217618Actual
18060522.002023-08-237617Actual
502994.002022-08-237626Actual
4651102.002022-08-237673Actual
319801072.312024-09-217618Actual
208682618.002023-11-237665Actual
30646174.002024-08-227646Actual
27160104.002024-05-227626Actual
192196836.062023-09-227668Actual
1416910298.242023-04-227668Actual
35287720.002024-12-217617Actual
2050615.652023-10-2376112Actual
590310.002022-04-227636Actual
965625.342022-04-227618Actual
35642927.372024-12-2176611Actual
15587151.002023-06-237673Actual
2236486.932023-12-2176211Actual
16888277.002023-07-237636Actual
10630107.002023-01-217626Actual
384823478.002025-03-237665Actual
18691400.002022-05-237666Budget
1750236.932023-07-2376612Actual
1288294.002023-03-237626Actual
8348275.002022-11-237616Actual
9933380.002022-12-217618Budget
319225607.002024-09-217667Actual
14135334.422023-04-227628Actual
1137750.002023-02-207673Actual
19896178.002023-10-237616Actual
12035480.002023-02-207617Budget
21063953.002023-11-237666Actual
165623705.002023-07-237663Actual
273657904.002024-05-227667Actual
36995359.152025-01-2176213Actual
28896310.342024-06-2276112Actual
31057212.472024-08-2276411Actual
21388102.892023-11-2376311Actual
16371.002022-04-227673Actual
18153614.732023-08-237618Actual
11850195.002023-02-207646Actual
134163775.392023-03-237668Actual
13596198.002023-04-227673Actual
31030244.382024-08-2276311Actual
180898.002022-05-237656Actual
182147731.532023-08-237668Actual
1210787.002022-05-237663Actual
89262200.002022-11-237668Budget
190995888.002023-09-227667Actual
18563784.002023-09-227613Actual
6249207.002022-09-227646Actual
32100343.322024-09-2176111Actual
66842600.002022-09-227668Budget
1760200.002022-05-237646Budget
3856200.002022-07-237616Budget
97151500.002022-12-217666Budget
377416993.642025-02-207668Actual
15882137.002023-06-237646Actual
16119417.762023-06-237628Actual
3452703.002022-07-237663Actual
4699588.002022-08-237614Actual
23964213.002024-02-207636Actual
12978200.002023-03-237646Budget
33224448.642024-10-2276111Actual
35700247.572024-12-2176112Actual
365301125.342025-01-217618Actual
4513272.002022-08-237613Actual
236384392.002024-02-207663Actual
13025100.002023-03-237656Budget
202474643.592023-10-237668Actual
30143194.242024-07-2276113Actual
15111775.342023-05-237618Actual
33994298.002024-11-227636Actual
251705356.002024-03-227667Actual
1686067.002023-07-237626Actual
36732181.612025-01-2176411Actual
2335750.002022-06-237663Budget
276865945.552024-05-2276611Actual
493237.002022-04-227616Actual
278290.002022-06-237626Budget
7370250.002022-10-237646Actual
8069624.002022-11-237614Actual
38621167.002025-03-237646Actual
15801200.002023-06-237616Actual
3252200.002022-06-237628Budget
26004144.002024-04-217616Actual
8843100.002022-04-227667Budget
31177117.782024-08-2276212Actual
5124174.002022-08-237646Actual
12883100.002023-03-237626Budget
10727207.002023-01-217646Actual
24197723.822024-02-207618Actual
28392145.002024-06-227656Actual
330464678.002024-10-227667Actual
108321129.002023-01-217666Actual
83750.002022-04-227663Budget
28603546.552024-06-227628Actual
2136185.872023-11-2376211Actual
352384.002022-04-227615Actual
13166480.002023-03-237617Budget
4326380.002022-07-237618Budget
37471185.002025-02-207646Actual
26059198.002024-04-217636Actual
296715104.002024-07-227667Actual
21333126.292023-11-2376111Actual
383894906.002025-03-237664Actual
30975347.572024-08-2276111Actual
353090.002022-07-237673Budget
64966363.002022-09-227667Actual
18682135.002022-05-237666Actual
2880444.382024-06-2276511Actual
1336550.002022-05-237614Budget
38540288.002025-03-237616Actual
31505950.002024-09-217614Actual
103661389.002023-01-217664Actual
369102130.592025-01-2176612Actual
19711497.002023-10-237614Actual
375301213.002025-02-207666Actual
3445682.682024-11-2276511Actual
7943929.002022-11-237663Actual
1797188.002023-08-237656Actual
81282000.002022-11-237664Budget
1025870.002023-01-217673Budget
3578550.002022-07-237614Budget
282275143.002024-06-227665Actual
34784809.002024-12-217613Actual
8678400.002022-11-237617Actual
116284520.002023-02-207665Actual
22124533.002023-12-217617Actual
25078811.002024-03-227666Actual
2033348.632023-10-2376211Actual
34347445.452024-11-2276111Actual
636200.002022-04-227646Budget
20448286.932023-10-2376611Actual
269845529.002024-05-227664Actual
197451465.002023-10-237664Actual
3953280.002022-07-237636Budget
1789164.002023-08-237626Actual
147633089.002023-05-237665Actual
70081805.002022-10-237664Actual
13165436.002023-03-237617Actual
883985.002022-04-227667Actual
36412500.002022-07-237664Budget
126152000.002023-03-237664Budget
26501105.022024-04-2176411Actual
120984735.002023-02-207667Actual

Generated 2025-05-22 15:30:15.617 UTC