[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832345.002022-07-047636Actual
2611190.002024-05-027656Actual
10446440.002023-02-017615Actual
37881226.302025-03-0376411Actual
170652573.002023-08-037667Actual
344904148.712024-12-0376611Actual
237582265.002024-03-027664Actual
10774120.002023-02-017656Actual
31798151.002024-10-027656Actual
1933259.272023-10-0376311Actual
5125200.002022-09-037646Budget
33994298.002024-12-037636Actual
32155193.322024-10-0276311Actual
327572142.002024-11-027665Actual
122862700.002023-03-037668Budget
12225200.002023-03-037628Budget
4698550.002022-09-037614Budget
18691400.002022-06-037666Budget
21333126.292023-12-0476111Actual
1153303.002022-06-037613Actual
1336550.002022-06-037614Budget
1517310266.422023-06-037668Actual
36678179.492025-02-0176211Actual
8396131.002022-12-047626Actual
5309380.002022-09-037617Budget
2863711764.942024-07-037668Actual
11898100.002023-03-037656Budget
15856208.002023-07-047636Actual
124261000.002023-04-037663Budget
3626776.002025-02-017626Actual
21835421.002024-01-017615Actual
12931306.002023-04-037636Actual
28482867.002024-07-037617Actual
38978172.042025-04-0376211Actual
278371.002022-07-047626Actual
38326137.002025-04-037673Actual
21982245.002024-01-017636Actual
1626675.232023-07-0476311Actual
12176546.552023-03-037618Actual
1727159.272023-08-0376211Actual
26326504.122024-05-027628Actual
10911480.002023-02-017617Budget
5077280.002022-09-037636Budget
28072180.002024-07-037673Actual
8539100.002022-12-047656Budget
4000200.002022-08-037646Budget
25814636.002024-05-027614Actual
171855992.102023-08-037668Actual
26740399.502024-05-0276213Actual
1935980.552023-10-0376411Actual
307976538.002024-09-027667Actual
28777196.512024-07-0376411Actual
5824550.002022-10-037614Budget
52311800.002022-09-037666Budget
28723115.652024-07-0376211Actual
334601455.042024-11-0276612Actual
31254742.002022-07-047667Actual
23369103.952024-02-0176311Actual
354426704.242025-01-017668Actual
38830975.342025-04-037618Actual
15941811.002023-07-047666Actual
33545373.192024-11-0276213Actual
3284284.002024-11-027626Actual
7555480.002022-11-037617Budget
388928657.302025-04-037668Actual
36558487.452025-02-017628Actual
24938186.002024-04-027616Actual
228462877.002024-02-017665Actual
244591125.252024-03-0276611Actual
285176466.002024-07-037667Actual
352384.002022-05-037615Actual
26501105.022024-05-0276411Actual
279233241.662024-06-0276613Actual
5449642.002022-09-037618Actual
1948441.002022-06-037617Actual
10120275.002023-02-017613Actual
28750229.492024-07-0376311Actual
36347146.002025-02-017656Actual
346101782.712024-12-0376612Actual
10445380.002023-02-017615Budget
20186781.402023-11-037618Actual
6762358.002022-11-037613Actual
64954100.002022-10-037667Budget
5825564.002022-10-037614Actual
3452703.002022-08-037663Actual
22067760.002024-01-017666Actual
89262200.002022-12-047668Budget
23816344.002024-03-027615Actual
42484100.002022-08-037667Budget
4512280.002022-09-037613Budget
27160104.002024-06-027626Actual
34402231.612024-12-0376311Actual
1729887.992023-08-0376311Actual
63551629.002022-10-037666Actual
4121700.002022-05-037665Budget
3005155.022024-08-0276212Actual
227541519.002024-02-017664Actual
36791748.652025-02-0176611Actual
13894163.002023-05-037646Actual
16119417.762023-07-047628Actual
5497352.602022-09-037628Actual
293812258.002024-08-027665Actual
310915364.692024-09-0276611Actual
26004144.002024-05-027616Actual
690070.002022-11-037673Budget
2153423.102023-12-0476112Actual
98544145.002023-01-017667Actual
9933380.002023-01-017618Budget
37707643.522025-03-037628Actual
25490579.492024-04-0276611Actual
323341976.332024-10-0276612Actual
93882100.002023-01-017665Budget
35117102.002025-01-017626Actual
32100343.322024-10-0276111Actual
161538510.332023-07-047668Actual
246683019.002024-04-027663Actual
1137670.002023-03-037673Budget
166590.002022-06-037626Actual
221593681.002024-01-017667Actual
15372703.002022-06-037665Actual
127562999.002023-04-037665Actual
13868202.002023-05-037636Actual
93872884.002023-01-017665Actual
25692728.002024-05-027613Actual
198381877.002023-11-037665Actual
21120515.002023-12-047617Actual
1947380.002022-06-037617Budget
22719443.002024-02-017614Actual
4187380.002022-08-037617Budget
31477180.002024-10-027673Actual
7227280.002022-11-037616Budget
109711380.002023-02-017667Actual
30351188.002024-09-027673Actual
38950400.772025-04-0376111Actual
4048118.002022-08-037656Actual
14012550.002023-05-037617Actual
34668341.612024-12-0376113Actual
690170.002022-11-037673Actual
34020198.002024-12-037646Actual
21415112.462023-12-0476411Actual
11707286.002023-03-037616Actual
7943929.002022-12-047663Actual
207761927.002023-12-047664Actual
49013865.002022-09-037665Actual
6249207.002022-10-037646Actual
20834394.002023-12-047615Actual
1416910298.242023-05-037668Actual
81282000.002022-12-047664Budget
2987784.802024-08-0276211Actual
373323510.002025-03-037665Actual
914252.002023-01-017673Actual
30379864.002024-09-027614Actual
36437901.002025-02-017617Actual
1761250.002022-06-037646Actual
31505950.002024-10-027614Actual
684135.002022-05-037656Actual
27330816.002024-06-027617Actual
1137750.002023-03-037673Actual
33279149.702024-11-0276311Actual
288382000.802024-07-0376611Actual
3396670.002024-12-037626Actual
63541800.002022-10-037666Budget
14107648.062023-05-037618Actual
20214473.822023-11-037628Actual
21476847.582023-12-0476611Actual
291682294.002024-08-027663Actual
1789164.002023-09-037626Actual
2537628.422024-04-0276211Actual
2461599.002022-07-047614Actual
10630107.002023-02-017626Actual
23723468.002024-03-027614Actual
38234767.002025-04-037613Actual
2236486.932024-01-0176211Actual
103672000.002023-02-017664Budget
33847573.002024-12-037615Actual
153471393.342023-06-0376611Actual
27451576.852024-06-027628Actual
180898.002022-06-037656Actual
3204210651.282024-10-027668Actual
3560943.312025-01-0176511Actual
16354997.592023-07-0476611Actual
13355200.002023-04-037628Budget
22124533.002024-01-017617Actual
25191500.002022-07-047664Budget
1250470.002023-04-037673Budget
53704987.002022-09-037667Actual
1543837.992023-06-0376612Actual
1930525.232023-10-0376211Actual
31030244.382024-09-0276311Actual
37297743.002025-03-037615Actual
17919260.002023-09-037636Actual
31772168.002024-10-027646Actual
182147731.532023-09-037668Actual
12883100.002023-04-037626Budget
116284520.002023-03-037665Actual
14928113.002023-06-037656Actual
36147716.002025-02-017615Actual
26059198.002024-05-027636Actual
12224237.452023-03-037628Actual
349394665.002025-01-017664Actual
23194648.062024-02-017618Actual
13920123.002023-05-037656Actual
290764803.102024-07-0376613Actual
9793515.002023-01-017617Actual
16973724.002023-08-037666Actual
35819174.942025-01-0176113Actual
1797188.002023-09-037656Actual
13354298.062023-04-037628Actual
11851200.002023-03-037646Budget
5171131.002022-09-037656Actual
17651105.002023-09-037673Actual
33122100.002022-07-047668Budget
37799322.042025-03-0376111Actual
100422200.002023-01-017668Budget
19064522.002023-10-037617Actual
13307380.002023-04-037618Budget
1250590.002023-04-037673Actual
26562343.322024-05-0276611Actual
165623705.002023-08-037663Actual
26474108.212024-05-0276311Actual
2033348.632023-11-0376211Actual
8819380.002022-12-047618Budget
1830027.362023-09-0376211Actual
98533200.002023-01-017667Budget
12177380.002023-03-037618Budget
21007168.002023-12-047646Actual
372394523.002025-03-037664Actual
8446280.002022-12-047636Budget
7371200.002022-11-037646Budget
281345681.002024-07-037664Actual
12035480.002023-03-037617Budget
36968327.572025-02-0176113Actual
2652820.972024-05-0276511Actual
22217702.612024-01-017618Actual
3453750.002022-08-037663Budget
824477.002022-05-037617Actual
330464678.002024-11-027667Actual
36732181.612025-02-0176411Actual
2554817.782024-04-0276112Actual
16371.002022-05-037673Actual

Generated 2025-06-02 22:09:32.908 UTC