[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302941979.002024-08-317663Actual
34668341.612024-12-0176113Actual
11566380.002023-03-017615Budget
10121280.002023-01-307613Budget
30672123.002024-08-317656Actual
24316139.062024-02-2976111Actual
34020198.002024-12-017646Actual
13026156.002023-04-017656Actual
346101782.712024-12-0176612Actual
119562705.002023-03-017666Actual
1250590.002023-04-017673Actual
17386434.812023-08-0176611Actual
20713106.002023-12-027673Actual
3204210651.282024-09-307668Actual
12552528.002023-04-017614Actual
155304205.002023-07-027663Actual
3252200.002022-07-027628Budget
7088339.002022-11-017615Actual
6433450.002022-10-017617Actual
147633089.002023-06-017665Actual
2135322.302022-06-017628Actual
39151261.402025-04-0176112Actual
589280.002022-05-017636Budget
30762735.002024-08-317617Actual
15882137.002023-07-027646Actual
2041457.142023-11-0176511Actual
10583260.002023-01-307616Actual
8677480.002022-12-027617Budget
361822084.002025-01-307665Actual
1641220.972023-07-0276112Actual
13502810.002023-05-017613Actual
124261000.002023-04-017663Budget
7883289.002022-12-027613Actual
7087380.002022-11-017615Budget
54090.002022-05-017626Budget
135374529.002023-05-017663Actual
1137670.002023-03-017673Budget
267731410.052024-04-3076613Actual
35230930.002024-12-307666Actual
236384392.002024-02-297663Actual
60262900.002022-10-017665Budget
33012833.002024-10-317617Actual
2050615.652023-11-0176112Actual
22985113.002024-01-307646Actual
20093550.002023-11-017617Actual
541105.002022-05-017626Actual
4048118.002022-08-017656Actual
31477180.002024-09-307673Actual
17325100.762023-08-0176411Actual
29439237.002024-07-317616Actual
7324280.002022-11-017636Budget
109711380.002023-01-307667Actual
42484100.002022-08-017667Budget
11050380.002023-01-307618Budget
19419599.712023-10-0176611Actual
38978172.042025-04-0176211Actual
29904234.812024-07-3176311Actual
105041542.002023-01-307665Actual
32509866.002024-10-317613Actual
211561.002022-05-017614Actual
114864093.002023-03-017664Actual
1416910298.242023-05-017668Actual
22008176.002023-12-307646Actual
17123698.062023-08-017618Actual
15856208.002023-07-027636Actual
802071.002022-12-027673Actual
23011127.002024-01-307656Actual
10711787.482022-05-017668Actual
31177117.782024-08-3176212Actual
8678400.002022-12-027617Actual
5776101.002022-10-017673Actual
29520187.002024-07-317646Actual
12883100.002023-04-017626Budget
12835280.002023-04-017616Budget
1889585.002023-10-017626Actual
8867200.002022-12-027628Budget
26562343.322024-04-3076611Actual
823380.002022-05-017617Budget
10445380.002023-01-307615Budget
2156728.422023-12-0276612Actual
22217702.612023-12-307618Actual
3954242.002022-08-017636Actual
7275142.002022-11-017626Actual
1540516.722023-06-0176112Actual
34078864.002024-12-017666Actual
314202615.002024-09-307663Actual
32392238.102024-09-3076113Actual
12834260.002023-04-017616Actual
120973200.002023-03-017667Budget
1714263.002022-06-017636Actual
914370.002022-12-307673Budget
270754052.002024-05-317665Actual
13868202.002023-05-017636Actual
23044869.002024-01-307666Actual
381772311.822025-03-0176613Actual
14928113.002023-06-017656Actual
10630107.002023-01-307626Actual
322421600.792024-09-3076611Actual
10306480.002023-01-307614Budget
29965741.202024-07-3176611Actual
97151500.002022-12-307666Budget
21777740.002023-12-307664Actual
16260.002022-05-017673Budget
8818563.212022-12-027618Actual
282275143.002024-07-017665Actual
37799322.042025-03-0176111Actual
341706485.002024-12-017667Actual
64954100.002022-10-017667Budget
24938186.002024-03-317616Actual
93872884.002022-12-307665Actual
28750229.492024-07-0176311Actual
34576117.782024-12-0176212Actual
19803449.002023-11-017615Actual
1025974.002023-01-307673Actual
290764803.102024-07-0176613Actual
12177380.002023-03-017618Budget
37084891.002025-03-017613Actual
29133795.002024-07-317613Actual
101811000.002023-01-307663Budget
285176466.002024-07-017667Actual
66842600.002022-10-017668Budget
31598743.002024-09-307615Actual
17243128.422023-08-0176111Actual
3953280.002022-08-017636Budget
71482100.002022-11-017665Budget
146702606.002023-06-017664Actual
15313110.342023-06-0176411Actual
336691714.002024-12-017663Actual
37707643.522025-03-017628Actual
21007168.002023-12-027646Actual
89253999.642022-12-027668Actual
190995888.002023-10-017667Actual
351380.002022-05-017615Budget
8493200.002022-12-027646Budget
2540382.682024-03-3176311Actual
4327525.332022-08-017618Actual
1830027.362023-09-0176211Actual
297291014.742024-07-317618Actual
26830690.002024-05-317613Actual
330464678.002024-10-317667Actual
8540169.002022-12-027656Actual
386801134.002025-04-017666Actual
27330816.002024-05-317617Actual
14728404.002023-06-017615Actual
20214473.822023-11-017628Actual
5309380.002022-09-017617Budget
232567202.732024-01-307668Actual
2461599.002022-07-027614Actual
316333894.002024-09-307665Actual
30259817.002024-08-317613Actual
9466304.002022-12-307616Actual
371192259.002025-03-017663Actual
9933380.002022-12-307618Budget
12427970.002023-04-017663Actual
9563306.002022-12-307636Actual
21835421.002023-12-307615Actual
16119417.762023-07-027628Actual
1425729.482023-05-0176211Actual
6152122.002022-10-017626Actual
2925100.002022-07-027656Budget
4651102.002022-09-017673Actual
202474643.592023-11-017668Actual
3782776.292025-03-0176211Actual
82702100.002022-12-027665Budget
17559760.002023-09-017613Actual
103661389.002023-01-307664Actual
24633780.002024-03-317613Actual
252906623.932024-03-317668Actual
241378.002022-07-027673Actual
6762358.002022-11-017613Actual
14821186.002023-06-017616Actual
36849211.402025-01-3076112Actual
85982328.002022-12-027666Actual
502994.002022-09-017626Actual
18691400.002022-06-017666Budget
28366208.002024-07-017646Actual
34695324.062024-12-0176213Actual
23314147.572024-01-3076111Actual
26950972.002024-05-317614Actual
3445682.682024-12-0176511Actual
359702110.002025-01-307663Actual
12693427.002023-04-017615Actual
29346573.002024-07-317615Actual
237582265.002024-02-297664Actual
35090225.002024-12-307616Actual
1025870.002023-01-307673Budget
64966363.002022-10-017667Actual
4047100.002022-08-017656Budget
18717866.002023-10-017664Actual
29841167.002022-07-027666Actual
20305192.252023-11-0176111Actual
32419408.282024-09-3076213Actual

Generated 2025-05-31 12:31:46.799 UTC