[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26085135.002023-10-157646Actual
155304205.002022-12-167663Actual
1528676.292022-11-1576311Actual
20036676.002023-04-177666Actual
127552800.002022-09-157665Budget
6949550.002022-04-177614Budget
208682618.002023-05-187665Actual
30620263.002024-02-157636Actual
2156728.422023-05-1876612Actual
10722100.002021-10-157668Budget
5964408.002022-03-177615Actual
2496539.002023-09-157626Actual
27042636.002023-11-157615Actual
8540169.002022-05-187656Actual
1440217.782022-10-1576112Actual
16833240.002023-01-157616Actual
351380.002021-10-157615Budget
344904148.712024-05-1776611Actual
5309380.002022-02-157617Budget
36147716.002024-07-167615Actual
8207380.002022-05-187615Budget
1137750.002022-08-157673Actual
19803449.002023-04-177615Actual
12035480.002022-08-157617Budget
29851400.002021-12-167666Budget
42484100.002022-01-157667Budget
13971500.002021-11-157664Budget
10630107.002022-07-167626Actual
19007755.002023-03-177666Actual
269845529.002023-11-157664Actual
2053312.462023-04-1776212Actual
636200.002021-10-157646Budget
331663772.362024-04-167668Actual
74771051.002022-04-177666Actual
41091800.002022-01-157666Budget
2597380.002021-12-167615Budget
10711787.482021-10-157668Actual
37799322.042024-08-1576111Actual
52311800.002022-02-157666Budget
11754100.002022-08-157626Budget
20741446.002023-05-187614Actual
15372703.002021-11-157665Actual
3100384.802024-02-1576211Actual
29346573.002024-01-157615Actual
101811000.002022-07-167663Budget
23011127.002023-07-167656Actual
2153423.102023-05-1876112Actual
25814636.002023-10-157614Actual
12883100.002022-09-157626Budget
24787707.002023-09-157664Actual
100422200.002022-06-157668Budget
1623928.422022-12-1676211Actual
136582310.002022-10-157664Actual
7324280.002022-04-177636Budget
9610200.002022-06-157646Budget
3904100.002022-01-157626Budget
32870295.002024-04-167636Actual
17679456.002023-02-157614Actual
10582280.002022-07-167616Budget
964380.002021-10-157618Budget
316333894.002024-03-167665Actual
8208408.002022-05-187615Actual
211561.002021-10-157614Actual
8678400.002022-05-187617Actual
2087576.852021-11-157618Actual
2603148.002023-10-157626Actual
3391276.002022-01-157613Actual
177132732.002023-02-157664Actual
37999215.662024-08-1576112Actual
166490.002021-11-157626Budget
2203480.002023-06-157656Actual
331041072.312024-04-167618Actual
24993213.002023-09-157636Actual
393314076.772024-09-1576613Actual
27214203.002023-11-157646Actual
7431400.002021-10-157666Budget
32601203.002024-04-167673Actual
4513272.002022-02-157613Actual
33545373.192024-04-1676213Actual
16091723.822022-12-167618Actual
19064522.002023-03-177617Actual
10727207.002022-07-167646Actual
1686067.002023-01-157626Actual
9980372.302022-06-157628Actual
92512000.002022-06-157664Budget
20448286.932023-04-1776611Actual
13953870.002022-10-157666Actual
11706280.002022-08-157616Budget
4699588.002022-02-157614Actual
15381700.002021-11-157665Budget
2041457.142023-04-1776511Actual
2136185.872023-05-1876211Actual
149611425.002022-11-157666Actual
236384392.002023-08-157663Actual
190995888.002023-03-177667Actual
105032800.002022-07-167665Budget
27160104.002023-11-157626Actual
1025974.002022-07-167673Actual
105041542.002022-07-167665Actual
12427970.002022-09-157663Actual
25909458.002023-10-157615Actual
16354997.592022-12-1676611Actual
3782776.292024-08-1576211Actual
3905134.002022-01-157626Actual
13354298.062022-09-157628Actual
13596198.002022-10-157673Actual
12364280.002022-09-157613Budget
27980751.002023-12-167613Actual
20713106.002023-05-187673Actual
8493200.002022-05-187646Budget
4187380.002022-01-157617Budget
4048118.002022-01-157656Actual
13624431.002022-10-157614Actual
9515100.002022-06-157626Budget
2334278.422023-07-1676211Actual
22451449.702023-06-1576611Actual
21777740.002023-06-157664Actual
2543078.422023-09-1576411Actual
157433276.002022-12-167665Actual
76151262.002022-04-177667Actual
182147731.532023-02-157668Actual
38540288.002024-09-157616Actual
16619196.002023-01-157673Actual
37707643.522024-08-157628Actual
39151261.402024-09-1576112Actual
2334836.002021-12-167663Actual
2351419.912023-07-1676112Actual
2050615.652023-04-1776112Actual
15998558.002022-12-167617Actual
324523867.992024-03-1676613Actual
19185460.182023-03-177628Actual
166590.002021-11-157626Actual
108321129.002022-07-167666Actual
6104228.002022-03-177616Actual
37176176.002024-08-157673Actual
22418110.342023-06-1576411Actual
16260.002021-10-157673Budget
1250590.002022-09-157673Actual
37390256.002024-08-157616Actual
39032275.232024-09-1576411Actual
24633780.002023-09-157613Actual
12979214.002022-09-157646Actual
274231082.922023-11-157618Actual
3437578.422024-05-1776211Actual
25181050.002021-12-167664Actual
1384064.002022-10-157626Actual
2457630.552023-08-1576612Actual
39179109.272024-09-1576212Actual
9932648.062022-06-157618Actual
2275294.002021-12-167613Actual
1714263.002021-11-157636Actual
11566380.002022-08-157615Budget
9793515.002022-06-157617Actual
29757504.122024-01-157628Actual
2925100.002021-12-167656Budget
32182190.122024-03-1676411Actual
241260.002021-12-167673Budget
1807100.002021-11-157656Budget
1930525.232023-03-1776211Actual
11851200.002022-08-157646Budget
281345681.002023-12-167664Actual
373323510.002024-08-157665Actual
1950411.402023-03-1776212Actual
16940107.002023-01-157656Actual
360894659.002024-07-167664Actual
58842500.002022-03-177664Budget
13813216.002022-10-157616Actual
4047100.002022-01-157656Budget
257272381.002023-10-157663Actual
87393200.002022-05-187667Budget
93882100.002022-06-157665Budget
7370250.002022-04-177646Actual
34576117.782024-05-1776212Actual
9466304.002022-06-157616Actual
29841167.002021-12-167666Actual
180957714.002023-02-157667Actual
22008176.002023-06-157646Actual
3720371.002022-01-157615Actual
7418100.002022-04-177656Budget
690170.002022-04-177673Actual
1760200.002021-11-157646Budget
11050380.002022-07-167618Budget
178062928.002023-02-157665Actual
1761250.002021-11-157646Actual
30379864.002024-02-157614Actual
297291014.742024-01-157618Actual
32629912.002024-04-167614Actual
376791008.682024-08-157618Actual
248802645.002023-09-157665Actual
365301125.342024-07-167618Actual
7323293.002022-04-177636Actual
21743441.002023-06-157614Actual
23695105.002023-08-157673Actual
116272800.002022-08-157665Budget
66834275.402022-03-177668Actual
170652573.002023-01-157667Actual
34402231.612024-05-1776311Actual
153471393.342022-11-1576611Actual
11099200.002022-07-167628Budget
26561700.002021-12-167665Budget
2878200.002021-12-167646Budget
112981030.002022-08-157663Actual
18682135.002021-11-157666Actual
1647025.232022-12-1676612Actual
26950972.002023-11-157614Actual
25135594.002023-09-157617Actual
278052969.962023-11-1576612Actual
23964213.002023-08-157636Actual
22959272.002023-07-167636Actual
28285309.002023-12-167616Actual
742896.002021-10-157666Actual
21120515.002023-05-187617Actual
2831280.002021-12-167636Budget
87405403.002022-05-187667Actual
1735225.232023-01-1576511Actual
32815280.002024-04-167616Actual
2765284.802023-11-1576511Actual
232567202.732023-07-167668Actual
5637280.002022-03-177613Budget
3687756.082024-07-1676212Actual
26551650.002021-12-167665Actual
312112452.932024-02-1576612Actual
4375382.912022-01-157628Actual
26144542.002023-10-157666Actual
15495856.002022-12-167613Actual
33726200.002024-05-177673Actual
10631100.002022-07-167626Budget
23816344.002023-08-157615Actual
1012200.002021-10-157628Budget
15708358.002022-12-167615Actual
23603816.002023-08-157613Actual
376216424.002024-08-157667Actual
6623200.002022-03-177628Budget
365926567.872024-07-167668Actual
1727159.272023-01-1576211Actual
7695531.392022-04-177618Actual
30143194.242024-01-1576113Actual
1938653.952023-03-1776511Actual
1750236.932023-01-1576612Actual
38119281.962024-08-1576113Actual

Generated 2024-11-14 07:36:36.891 UTC