[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832780.552023-08-2376311Actual
354426704.242024-12-217668Actual
2442528.422024-02-2076511Actual
18272147.572023-08-2376111Actual
33726200.002024-11-227673Actual
20741446.002023-11-237614Actual
34020198.002024-11-227646Actual
9611164.002022-12-217646Actual
30143194.242024-07-2276113Actual
1013276.842022-04-227628Actual
9657100.002022-12-217656Budget
10727207.002023-01-217646Actual
32155193.322024-09-2176311Actual
26419196.512024-04-2176111Actual
381772311.822025-02-2076613Actual
37417103.002025-02-207626Actual
153471393.342023-05-2376611Actual
6295100.002022-09-227656Budget
3005155.022024-07-2276212Actual
240481098.002024-02-207666Actual
30672123.002024-08-227656Actual
201281934.002023-10-237667Actual
38595302.002025-03-237636Actual
32419408.282024-09-2176213Actual
1797188.002023-08-237656Actual
8349280.002022-11-237616Budget
21007168.002023-11-237646Actual
1760200.002022-05-237646Budget
30259817.002024-08-227613Actual
6574716.252022-09-227618Actual
13307380.002023-03-237618Budget
2053312.462023-10-2376212Actual
28777196.512024-06-2276411Actual
37497153.002025-02-207656Actual
222785673.912023-12-217668Actual
28340339.002024-06-227636Actual
19592817.002023-10-237613Actual
3905134.002022-07-237626Actual
1211750.002022-05-237663Budget
965888.002022-12-217656Actual
824477.002022-04-227617Actual
246683019.002024-03-227663Actual
1735225.232023-07-2376511Actual
305074138.002024-08-227665Actual
17325100.762023-07-2376411Actual
10582280.002023-01-217616Budget
112981030.002023-02-207663Actual
6152122.002022-09-227626Actual
324523867.992024-09-2176613Actual
288382000.802024-06-2276611Actual
21743441.002023-12-217614Actual
1525927.362023-05-2376211Actual
116284520.002023-02-207665Actual
18563784.002023-09-227613Actual
55572600.002022-08-237668Budget
36678179.492025-01-2176211Actual
149611425.002023-05-237666Actual
289581731.642024-06-2276612Actual
9191495.002022-12-217614Actual
353090.002022-07-237673Budget
2597380.002022-06-237615Budget
5077280.002022-08-237636Budget
35936842.002025-01-217613Actual
34576117.782024-11-2276212Actual
369102130.592025-01-2176612Actual
12552528.002023-03-237614Actual
111603340.542023-01-217668Actual
883985.002022-04-227667Actual
322421600.792024-09-2176611Actual
3204210651.282024-09-217668Actual
27598251.832024-05-2276311Actual
914370.002022-12-217673Budget
60253516.002022-09-227665Actual
226344358.002024-01-217663Actual
5309380.002022-08-237617Budget
236384392.002024-02-207663Actual
114872000.002023-02-207664Budget
93882100.002022-12-217665Budget
1747112.462023-07-2376212Actual
5125200.002022-08-237646Budget
31772168.002024-09-217646Actual
11851200.002023-02-207646Budget
34256613.212024-11-227628Actual
19977137.002023-10-237646Actual
5963380.002022-09-227615Budget
251705356.002024-03-227667Actual
35090225.002024-12-217616Actual
8207380.002022-11-237615Budget
2036057.142023-10-2376311Actual
109723200.002023-01-217667Budget
211557712.002023-11-237667Actual
7695531.392022-10-237618Actual
2946680.002024-07-227626Actual
30883437.452024-08-227628Actual
11804280.002023-02-207636Budget
31269167.922024-08-2276113Actual
16740429.002023-07-237615Actual
24938186.002024-03-227616Actual
290764803.102024-06-2276613Actual
386801134.002025-03-237666Actual
4840400.002022-08-237615Actual
8492211.002022-11-237646Actual
1517310266.422023-05-237668Actual
13920123.002023-04-227656Actual
34784809.002024-12-217613Actual
541105.002022-04-227626Actual
29494299.002024-07-227636Actual
33279149.702024-10-2276311Actual
22719443.002024-01-217614Actual
29520187.002024-07-227646Actual
180031168.002023-08-237666Actual
2460550.002022-06-237614Budget
4698550.002022-08-237614Budget
5825564.002022-09-227614Actual
2156728.422023-11-2376612Actual
185983573.002023-09-227663Actual
34347445.452024-11-2276111Actual
78032693.562022-10-237668Actual
1789164.002023-08-237626Actual
27543389.062024-05-2276111Actual
5171131.002022-08-237656Actual
18775341.002023-09-227615Actual
6762358.002022-10-237613Actual
6823750.002022-10-237663Budget
37084891.002025-02-207613Actual
29757504.122024-07-227628Actual
30565248.002024-08-227616Actual
330464678.002024-10-227667Actual
25786147.002024-04-217673Actual
13624431.002023-04-227614Actual
2334278.422024-01-2176211Actual
17864240.002023-08-237616Actual
1847320.972023-08-2376112Actual
284251138.002024-06-227666Actual
10722100.002022-04-227668Budget
29346573.002024-07-227615Actual
37782900.002022-07-237665Budget
37854255.022025-02-2076311Actual
29931199.702024-07-2276411Actual
297916734.542024-07-227668Actual
5448380.002022-08-237618Budget
307976538.002024-08-227667Actual
383894906.002025-03-237664Actual
21624658.002023-12-217613Actual
13718421.002023-04-227615Actual
32100343.322024-09-2176111Actual
132283921.002023-03-237667Actual
54090.002022-04-227626Budget
741798.002022-10-237656Actual
38540288.002025-03-237616Actual
278290.002022-06-237626Budget
119562705.002023-02-207666Actual
7882280.002022-11-237613Budget
124261000.002023-03-237663Budget
9065750.002022-12-217663Budget
41081118.002022-07-237666Actual
8867200.002022-11-237628Budget
26474108.212024-04-2176311Actual
3064505.002022-06-237617Actual
2892452.892024-06-2276212Actual
11898100.002023-02-207656Budget
37471185.002025-02-207646Actual
34429219.912024-11-2276411Actual
319225607.002024-09-217667Actual
145515426.002023-05-237663Actual
24633780.002024-03-227613Actual
2334836.002022-06-237663Actual
5078275.002022-08-237636Actual
170652573.002023-07-237667Actual
2554817.782024-03-2276112Actual
37297743.002025-02-207615Actual
32601203.002024-10-227673Actual
166821684.002023-07-237664Actual
9466304.002022-12-217616Actual
314202615.002024-09-217663Actual
1617250.002022-05-237616Actual
8068550.002022-11-237614Budget
25692728.002024-04-217613Actual
8819380.002022-11-237618Budget
10445380.002023-01-217615Budget
262387818.002024-04-217667Actual
38621167.002025-03-237646Actual
3953280.002022-07-237636Budget
30472624.002024-08-227615Actual
38567118.002025-03-237626Actual
358794094.312024-12-2176613Actual
11850195.002023-02-207646Actual
5496200.002022-08-237628Budget
2879213.002022-06-237646Actual
30620263.002024-08-227636Actual
37204819.002025-02-207614Actual
28072180.002024-06-227673Actual
492200.002022-04-227616Budget
211561.002022-04-227614Actual
6822732.002022-10-237663Actual
4699588.002022-08-237614Actual
36321230.002025-01-217646Actual
1761250.002022-05-237646Actual
7227280.002022-10-237616Budget
323341976.332024-09-2176612Actual
27240113.002024-05-227656Actual
11565392.002023-02-207615Actual
37176176.002025-02-207673Actual
346101782.712024-11-2276612Actual
208682618.002023-11-237665Actual
263598540.632024-04-217668Actual
2041457.142023-10-2376511Actual
4980200.002022-08-237616Budget
349394665.002024-12-217664Actual
10912475.002023-01-217617Actual
351380.002022-04-227615Budget
26203825.002024-04-217617Actual
82702100.002022-11-237665Budget
20186781.402023-10-237618Actual
2393643.002024-02-207626Actual
2831280.002022-06-237636Budget
334601455.042024-10-2276612Actual
87405403.002022-11-237667Actual
2557510.332024-03-2276212Actual
15998558.002023-06-237617Actual
2537628.422024-03-2276211Actual
21927190.002023-12-217616Actual
33224448.642024-10-2276111Actual
8678400.002022-11-237617Actual
74771051.002022-10-237666Actual
7274100.002022-10-237626Budget
38354864.002025-03-237614Actual
7275142.002022-10-237626Actual
8866285.932022-11-237628Actual
1152280.002022-05-237613Budget
44333463.272022-07-237668Actual
29043569.682024-06-2276213Actual
3675982.682025-01-2176511Actual
13813216.002023-04-227616Actual
5124174.002022-08-237646Actual
15908136.002023-06-237656Actual
36240298.002025-01-217616Actual
1750236.932023-07-2376612Actual
30023266.722024-07-2276112Actual
6104228.002022-09-227616Actual

Generated 2025-05-22 07:41:14.312 UTC