[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22599750.002024-01-217613Actual
331041072.312024-10-227618Actual
9657100.002022-12-217656Budget
33012833.002024-10-227617Actual
28723115.652024-06-2276211Actual
348192775.002024-12-217663Actual
37417103.002025-02-207626Actual
376791008.682025-02-207618Actual
13813216.002023-04-227616Actual
103661389.002023-01-217664Actual
322421600.792024-09-2176611Actual
16211184.812023-06-2376111Actual
36849211.402025-01-2176112Actual
212754973.902023-11-237668Actual
114864093.002023-02-207664Actual
81293421.002022-11-237664Actual
2437177.362024-02-2076311Actual
2863711764.942024-06-227668Actual
2925100.002022-06-237656Budget
1760200.002022-05-237646Budget
36558487.452025-01-217628Actual
25019113.002024-03-227646Actual
78032693.562022-10-237668Actual
25814636.002024-04-217614Actual
7275142.002022-10-237626Actual
5497352.602022-08-237628Actual
31888884.002024-09-217617Actual
914370.002022-12-217673Budget
33939289.002024-11-227616Actual
278371.002022-06-237626Actual
2451723.102024-02-2076112Actual
3205613.212022-06-237618Actual
1484890.002023-05-237626Actual
246683019.002024-03-227663Actual
92501590.002022-12-217664Actual
34576117.782024-11-2276212Actual
29757504.122024-07-227628Actual
166821684.002023-07-237664Actual
8843100.002022-04-227667Budget
35500369.912024-12-2176111Actual
33518245.122024-10-2276113Actual
32870295.002024-10-227636Actual
38830975.342025-03-237618Actual
383894906.002025-03-237664Actual
684135.002022-04-227656Actual
34078864.002024-11-227666Actual
1250470.002023-03-237673Budget
6822732.002022-10-237663Actual
1525927.362023-05-2376211Actual
12979214.002023-03-237646Actual
3904100.002022-07-237626Budget
3954242.002022-07-237636Actual
23964213.002024-02-207636Actual
2457630.552024-02-2076612Actual
3204380.002022-06-237618Budget
58842500.002022-09-227664Budget
1832780.552023-08-2376311Actual
12364280.002023-03-237613Budget
7371200.002022-10-237646Budget
20073721.002022-05-237667Actual
22391112.462023-12-2176311Actual
10307506.002023-01-217614Actual
2597380.002022-06-237615Budget
101811000.002023-01-217663Budget
70092000.002022-10-237664Budget
11850195.002023-02-207646Actual
30592107.002024-08-227626Actual
278290.002022-06-237626Budget
8493200.002022-11-237646Budget
12694380.002023-03-237615Budget
26501105.022024-04-2176411Actual
8349280.002022-11-237616Budget
22217702.612023-12-217618Actual
5637280.002022-09-227613Budget
802071.002022-11-237673Actual
228462877.002024-01-217665Actual
21777740.002023-12-217664Actual
180031168.002023-08-237666Actual
14517672.002023-05-237613Actual
109723200.002023-01-217667Budget
2701201.002022-04-227664Actual
4513272.002022-08-237613Actual
39032275.232025-03-2376411Actual
26004144.002024-04-217616Actual
17325100.762023-07-2376411Actual
10911480.002023-01-217617Budget
2393643.002024-02-207626Actual
33340624.172024-10-2276611Actual
35230930.002024-12-217666Actual
13502810.002023-04-227613Actual
1517310266.422023-05-237668Actual
20083100.002022-05-237667Budget
22008176.002023-12-217646Actual
156501071.002023-06-237664Actual
259442190.002024-04-217665Actual
28750229.492024-06-2276311Actual
8207380.002022-11-237615Budget
309177252.732024-08-227668Actual
7324280.002022-10-237636Budget
29841167.002022-06-237666Actual
7087380.002022-10-237615Budget
25348168.852024-03-2276111Actual
21476847.582023-11-2376611Actual
9005280.002022-12-217613Budget
19185460.182023-09-227628Actual
347271743.392024-11-2276613Actual
4651102.002022-08-237673Actual
31505950.002024-09-217614Actual
13718421.002023-04-227615Actual
34228907.162024-11-227618Actual
18691400.002022-05-237666Budget
105041542.002023-01-217665Actual
34256613.212024-11-227628Actual
6623200.002022-09-227628Budget
8539100.002022-11-237656Budget
5963380.002022-09-227615Budget
2087576.852022-05-237618Actual
17945123.002023-08-237646Actual
17386434.812023-07-2376611Actual
37445333.002025-02-207636Actual
31296324.062024-08-2276213Actual
683100.002022-04-227656Budget
31149303.962024-08-2276112Actual
39298466.172025-03-2376213Actual
10679322.002023-01-217636Actual
741798.002022-10-237656Actual
823380.002022-04-227617Budget
2557510.332024-03-2276212Actual
5309380.002022-08-237617Budget
2545753.952024-03-2276511Actual
184151053.972023-08-2376611Actual
26474108.212024-04-2176311Actual
9190550.002022-12-217614Budget
802170.002022-11-237673Budget
177132732.002023-08-237664Actual
19277168.852023-09-2276111Actual
2652820.972024-04-2176511Actual
2334278.422024-01-2176211Actual
27863194.242024-05-2276113Actual
1847320.972023-08-2376112Actual
1647025.232023-06-2376612Actual
37297743.002025-02-207615Actual
1744410.332023-07-2376112Actual
1137670.002023-02-207673Budget
21962100.002022-05-237668Budget
8866285.932022-11-237628Actual
5028100.002022-08-237626Budget
15908136.002023-06-237656Actual
1460894.002023-05-237673Actual
1729887.992023-07-2376311Actual
14876249.002023-05-237636Actual
3342650.762024-10-2276212Actual
34548293.322024-11-2276112Actual
5824550.002022-09-227614Budget
14344556.092023-04-2276611Actual
1947712.462023-09-2276112Actual
28777196.512024-06-2276411Actual
22124533.002023-12-217617Actual
240481098.002024-02-207666Actual
26740399.502024-04-2176213Actual
965625.342022-04-227618Actual
11239338.002023-02-207613Actual
7370250.002022-10-237646Actual
16833240.002023-07-237616Actual
34429219.912024-11-2276411Actual
17243128.422023-07-2376111Actual
29494299.002024-07-227636Actual
1727159.272023-07-2376211Actual
18272147.572023-08-2376111Actual
302021411.802024-07-2276613Actual
13355200.002023-03-237628Budget
22245398.062023-12-217628Actual
386801134.002025-03-237666Actual
21624658.002023-12-217613Actual
20741446.002023-11-237614Actual
22904187.002024-01-217616Actual
267731410.052024-04-2176613Actual
63541800.002022-09-227666Budget
964380.002022-04-227618Budget
25181050.002022-06-237664Actual
36295328.002025-01-217636Actual
17030558.002023-07-237617Actual
502994.002022-08-237626Actual
227541519.002024-01-217664Actual
34020198.002024-11-227646Actual
18923206.002023-09-227636Actual
13354298.062023-03-237628Actual
334601455.042024-10-2276612Actual
15111775.342023-05-237618Actual
1626675.232023-06-2376311Actual
28192585.002024-06-227615Actual
9981200.002022-12-217628Budget

Generated 2025-05-22 07:51:38.685 UTC