[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365926567.872025-01-307668Actual
360551035.002025-01-307614Actual
37417103.002025-03-017626Actual
23011127.002024-01-307656Actual
354426704.242024-12-307668Actual
23194648.062024-01-307618Actual
34078864.002024-12-017666Actual
97151500.002022-12-307666Budget
39271269.682025-04-0176113Actual
2540382.682024-03-3176311Actual
31057212.472024-08-3176411Actual
3342650.762024-10-3176212Actual
14902116.002023-06-017646Actual
21927190.002023-12-307616Actual
20083100.002022-06-017667Budget
381772311.822025-03-0176613Actual
13026156.002023-04-017656Actual
20186781.402023-11-017618Actual
22418110.342023-12-3076411Actual
1210787.002022-06-017663Actual
2434455.022024-02-2976211Actual
7370250.002022-11-017646Actual
29346573.002024-07-317615Actual
8492211.002022-12-027646Actual
25692728.002024-04-307613Actual
33754846.002024-12-017614Actual
12552528.002023-04-017614Actual
21955117.842022-06-017668Actual
9466304.002022-12-307616Actual
3437578.422024-12-0176211Actual
26561700.002022-07-027665Budget
74761500.002022-11-017666Budget
108331600.002023-01-307666Budget
1935980.552023-10-0176411Actual
1647025.232023-07-0276612Actual
2134200.002022-06-017628Budget
10773100.002023-01-307656Budget
178062928.002023-09-017665Actual
20036676.002023-11-017666Actual
1847320.972023-09-0176112Actual
5449642.002022-09-017618Actual
3856200.002022-08-017616Budget
351380.002022-05-017615Budget
22904187.002024-01-307616Actual
1384064.002023-05-017626Actual
824477.002022-05-017617Actual
1735225.232023-08-0176511Actual
8866285.932022-12-027628Actual
14876249.002023-06-017636Actual
8207380.002022-12-027615Budget
27160104.002024-05-317626Actual
14344556.092023-05-0176611Actual
12036368.002023-03-017617Actual
17151298.062023-08-017628Actual
12834260.002023-04-017616Actual
30975347.572024-08-3176111Actual
9793515.002022-12-307617Actual
156501071.002023-07-027664Actual
4981239.002022-09-017616Actual
14284113.532023-05-0176311Actual
330464678.002024-10-317667Actual
2496539.002024-03-317626Actual
35090225.002024-12-307616Actual
175944582.002023-09-017663Actual
6152122.002022-10-017626Actual
2437177.362024-02-2976311Actual
6822732.002022-11-017663Actual
236384392.002024-02-297663Actual
1475380.002022-06-017615Budget
27625223.102024-05-3176411Actual
22719443.002024-01-307614Actual
4840400.002022-09-017615Actual
27890517.052024-05-3176213Actual
87405403.002022-12-027667Actual
55585289.062022-09-017668Actual
5963380.002022-10-017615Budget
7943929.002022-12-027663Actual
29904234.812024-07-3176311Actual
8397100.002022-12-027626Budget
5497352.602022-09-017628Actual
35287720.002024-12-307617Actual
53694100.002022-09-017667Budget
35117102.002024-12-307626Actual
23297.002022-05-017613Actual
44333463.272022-08-017668Actual
1641220.972023-07-0276112Actual
30620263.002024-08-317636Actual
273657904.002024-05-317667Actual
37799322.042025-03-0176111Actual
18683423.002023-10-017614Actual
112991000.002023-03-017663Budget
2701201.002022-05-017664Actual
35555210.342024-12-3076311Actual
135374529.002023-05-017663Actual
120984735.002023-03-017667Actual
39032275.232025-04-0176411Actual
10582280.002023-01-307616Budget
28777196.512024-07-0176411Actual
589280.002022-05-017636Budget
252906623.932024-03-317668Actual
3396670.002024-12-017626Actual
291682294.002024-07-317663Actual
3626776.002025-01-307626Actual
24197723.822024-02-297618Actual
26740399.502024-04-3076213Actual
493237.002022-05-017616Actual
2354629.482024-01-3076612Actual
71482100.002022-11-017665Budget
242586978.482024-02-297668Actual
21777740.002023-12-307664Actual
5171131.002022-09-017656Actual
1153303.002022-06-017613Actual
12035480.002023-03-017617Budget
683100.002022-05-017656Budget
34548293.322024-12-0176112Actual
24105558.002024-02-297617Actual
111592700.002023-01-307668Budget
180898.002022-06-017656Actual
37084891.002025-03-017613Actual
231362686.002024-01-307667Actual
309177252.732024-08-317668Actual
20981249.002023-12-027636Actual
82702100.002022-12-027665Budget
262981019.282024-04-307618Actual
33132510.182024-10-317628Actual
376216424.002025-03-017667Actual
21624658.002023-12-307613Actual
22959272.002024-01-307636Actual
23603816.002024-02-297613Actual
32419408.282024-09-3076213Actual
1714263.002022-06-017636Actual
2598360.002022-07-027615Actual
192196836.062023-10-017668Actual
357611932.712024-12-3076612Actual
4572970.002022-09-017663Actual
41081118.002022-08-017666Actual
297916734.542024-07-317668Actual
25078811.002024-03-317666Actual
63541800.002022-10-017666Budget
269845529.002024-05-317664Actual
281345681.002024-07-017664Actual
36732181.612025-01-3076411Actual
1484890.002023-06-017626Actual
34046155.002024-12-017656Actual
196263227.002023-11-017663Actual
1152280.002022-06-017613Budget
18691400.002022-06-017666Budget
1442911.402023-05-0176212Actual
30143194.242024-07-3176113Actual
3720371.002022-08-017615Actual
5496200.002022-09-017628Budget
35846387.222024-12-3076213Actual
11424583.002023-03-017614Actual
502994.002022-09-017626Actual
322421600.792024-09-3076611Actual
300852234.842024-07-3176612Actual
7324280.002022-11-017636Budget
375301213.002025-03-017666Actual
52302758.002022-09-017666Actual
1626675.232023-07-0276311Actual
12693427.002023-04-017615Actual
7694380.002022-11-017618Budget
1012200.002022-05-017628Budget
38830975.342025-04-017618Actual
216582148.002023-12-307663Actual
23456449.702024-01-3076611Actual
2275294.002022-07-027613Actual
30023266.722024-07-3176112Actual
100422200.002022-12-307668Budget
23909249.002024-02-297616Actual
346101782.712024-12-0176612Actual
3005155.022024-07-3176212Actual
6249207.002022-10-017646Actual
33634842.002024-12-017613Actual
11804280.002023-03-017636Budget
377416993.642025-03-017668Actual
11898100.002023-03-017656Budget
7275142.002022-11-017626Actual
965888.002022-12-307656Actual
26419196.512024-04-3076111Actual
26830690.002024-05-317613Actual
327572142.002024-10-317665Actual
244591125.252024-02-2976611Actual
1525927.362023-06-0176211Actual
2095362.002023-12-027626Actual
134152700.002023-04-017668Budget
25019113.002024-03-317646Actual
9611164.002022-12-307646Actual
29225207.002024-07-317673Actual
411846.002022-05-017665Actual
3578550.002022-08-017614Budget
35936842.002025-01-307613Actual

Generated 2025-05-31 12:45:15.462 UTC