[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13502810.002023-04-237613Actual
39005177.362025-03-2476311Actual
19951219.002023-10-247636Actual
308551238.982024-08-237618Actual
15708358.002023-06-247615Actual
30472624.002024-08-237615Actual
4981239.002022-08-247616Actual
60262900.002022-09-237665Budget
24398102.892024-02-2176411Actual
22391112.462023-12-2276311Actual
228462877.002024-01-227665Actual
27240113.002024-05-237656Actual
32128153.952024-09-2276211Actual
71482100.002022-10-247665Budget
541105.002022-04-237626Actual
28100921.002024-06-237614Actual
237582265.002024-02-217664Actual
20834394.002023-11-247615Actual
2156728.422023-11-2476612Actual
32629912.002024-10-237614Actual
331041072.312024-10-237618Actual
279233241.662024-05-2376613Actual
370271476.722025-01-2276613Actual
315404648.002024-09-227664Actual
9514102.002022-12-227626Actual
10446440.002023-01-227615Actual
111603340.542023-01-227668Actual
9515100.002022-12-227626Budget
29579839.002024-07-237666Actual
28482867.002024-06-237617Actual
309177252.732024-08-237668Actual
7370250.002022-10-247646Actual
4512280.002022-08-247613Budget
201281934.002023-10-247667Actual
357611932.712024-12-2276612Actual
2777249.702024-05-2376212Actual
388928657.302025-03-247668Actual
36147716.002025-01-227615Actual
9981200.002022-12-227628Budget
6948577.002022-10-247614Actual
6822732.002022-10-247663Actual
29965741.202024-07-2376611Actual
23816344.002024-02-217615Actual
2892452.892024-06-2376212Actual
21777740.002023-12-227664Actual
1211750.002022-05-247663Budget
49013865.002022-08-247665Actual
25909458.002024-04-227615Actual
3626776.002025-01-227626Actual
29346573.002024-07-237615Actual
35728112.462024-12-2276212Actual
3905944.382025-03-2476511Actual
2236486.932023-12-2276211Actual
35287720.002024-12-227617Actual
41091800.002022-07-247666Budget
2735237.002022-06-247616Actual
310915364.692024-08-2376611Actual
5171131.002022-08-247656Actual
914252.002022-12-227673Actual
238512843.002024-02-217665Actual
14876249.002023-05-247636Actual
37587752.002025-02-217617Actual
31477180.002024-09-227673Actual
1442911.402023-04-2376212Actual
31385875.002024-09-227613Actual
3445682.682024-11-2376511Actual
5078275.002022-08-247636Actual
34078864.002024-11-237666Actual
98533200.002022-12-227667Budget
9564280.002022-12-227636Budget
17243128.422023-07-2476111Actual
19419599.712023-09-2376611Actual
36650435.872025-01-2276111Actual
2545753.952024-03-2376511Actual
7694380.002022-10-247618Budget
18949131.002023-09-237646Actual
6249207.002022-09-237646Actual
31296324.062024-08-2376213Actual
23297.002022-04-237613Actual
157433276.002023-06-247665Actual
37799322.042025-02-2176111Actual
1617250.002022-05-247616Actual
27980751.002024-06-237613Actual
31057212.472024-08-2376411Actual
87405403.002022-11-247667Actual
4001189.002022-07-247646Actual
1830027.362023-08-2476211Actual
322421600.792024-09-2276611Actual
26551650.002022-06-247665Actual
37771232.002022-07-247665Actual
1425729.482023-04-2376211Actual
5172100.002022-08-247656Budget
32182190.122024-09-2276411Actual
21241387.452023-11-247628Actual
393314076.772025-03-2476613Actual
119571600.002023-02-217666Budget
383894906.002025-03-247664Actual
34135918.002024-11-237617Actual
2354629.482024-01-2276612Actual
16091723.822023-06-247618Actual
105041542.002023-01-227665Actual
1013276.842022-04-237628Actual
11424583.002023-02-217614Actual
2203480.002023-12-227656Actual
25692728.002024-04-227613Actual
14229146.512023-04-2376111Actual
1623928.422023-06-2476211Actual
8349280.002022-11-247616Budget
132273200.002023-03-247667Budget
312112452.932024-08-2376612Actual
19683220.002023-10-247673Actual
9793515.002022-12-227617Actual
33847573.002024-11-237615Actual
33994298.002024-11-237636Actual
369102130.592025-01-2276612Actual
1528676.292023-05-2476311Actual
53704987.002022-08-247667Actual
20741446.002023-11-247614Actual
12552528.002023-03-247614Actual
23101525.002024-01-227617Actual
3675982.682025-01-2276511Actual
282275143.002024-06-237665Actual
116284520.002023-02-217665Actual
248802645.002024-03-237665Actual
30762735.002024-08-237617Actual
252906623.932024-03-237668Actual
25814636.002024-04-227614Actual
222785673.912023-12-227668Actual
380612408.252025-02-2176612Actual
6823750.002022-10-247663Budget
493237.002022-04-237616Actual
1189788.002023-02-217656Actual
11425480.002023-02-217614Budget
683100.002022-04-237656Budget
29931199.702024-07-2376411Actual
9467280.002022-12-227616Budget
23011127.002024-01-227656Actual
25191500.002022-06-247664Budget
32955654.002024-10-237666Actual
1484890.002023-05-247626Actual
2543078.422024-03-2376411Actual
1460894.002023-05-247673Actual
2334278.422024-01-2276211Actual
17030558.002023-07-247617Actual
21955117.842022-05-247668Actual
32509866.002024-10-237613Actual
883985.002022-04-237667Actual
89253999.642022-11-247668Actual
4375382.912022-07-247628Actual
15882137.002023-06-247646Actual
22959272.002024-01-227636Actual
11803345.002023-02-217636Actual
37999215.662025-02-2176112Actual
2442528.422024-02-2176511Actual
4188412.002022-07-247617Actual
7227280.002022-10-247616Budget
27188312.002024-05-237636Actual
24197723.822024-02-217618Actual
8068550.002022-11-247614Budget
108321129.002023-01-227666Actual
1953528.422023-09-2376612Actual
32601203.002024-10-237673Actual
18563784.002023-09-237613Actual
97151500.002022-12-227666Budget
492200.002022-04-237616Budget
27451576.852024-05-237628Actual
192196836.062023-09-237668Actual
15587151.002023-06-247673Actual
19064522.002023-09-237617Actual
30620263.002024-08-237636Actual
211561.002022-04-237614Actual
15998558.002023-06-247617Actual
11238280.002023-02-217613Budget
3719380.002022-07-247615Budget
166821684.002023-07-247664Actual
291682294.002024-07-237663Actual
20621795.002023-11-247613Actual
22217702.612023-12-227618Actual
126152000.002023-03-247664Budget
1643912.462023-06-2476212Actual
1616200.002022-05-247616Budget
22985113.002024-01-227646Actual
2451723.102024-02-2176112Actual
3687756.082025-01-2276212Actual
353801014.742024-12-227618Actual
3857293.002022-07-247616Actual
2195467.002023-12-227626Actual
11098285.932023-01-227628Actual
2644776.292024-04-2276211Actual
82486.002022-04-237663Actual
379415683.842025-02-2176611Actual
13354298.062023-03-247628Actual

Generated 2025-05-23 20:03:52.813 UTC