[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1517310266.422023-05-237668Actual
32008504.122024-09-217628Actual
34695324.062024-11-2276213Actual
39179109.272025-03-2376212Actual
31030244.382024-08-2276311Actual
307051091.002024-08-227666Actual
12931306.002023-03-237636Actual
17151298.062023-07-237628Actual
29225207.002024-07-227673Actual
116272800.002023-02-207665Budget
284251138.002024-06-227666Actual
2156728.422023-11-2376612Actual
1616200.002022-05-237616Budget
28100921.002024-06-227614Actual
32182190.122024-09-2176411Actual
12224237.452023-02-207628Actual
5448380.002022-08-237618Budget
2095362.002023-11-237626Actual
262387818.002024-04-217667Actual
2560725.232024-03-2276612Actual
165623705.002023-07-237663Actual
13355200.002023-03-237628Budget
354426704.242024-12-217668Actual
10774120.002023-01-217656Actual
32722643.002024-10-227615Actual
5824550.002022-09-227614Budget
14928113.002023-05-237656Actual
23603816.002024-02-207613Actual
3342650.762024-10-2276212Actual
8068550.002022-11-237614Budget
92512000.002022-12-217664Budget
22336146.512023-12-2176111Actual
19419599.712023-09-2276611Actual
273657904.002024-05-227667Actual
388928657.302025-03-237668Actual
25019113.002024-03-227646Actual
10680280.002023-01-217636Budget
1617250.002022-05-237616Actual
3579539.002022-07-237614Actual
258492766.002024-04-217664Actual
207761927.002023-11-237664Actual
108331600.002023-01-217666Budget
2038797.572023-10-2376411Actual
63541800.002022-09-227666Budget
4512280.002022-08-237613Budget
325441574.002024-10-227663Actual
36968327.572025-01-2176113Actual
6105200.002022-09-227616Budget
13166480.002023-03-237617Budget
3720371.002022-07-237615Actual
30883437.452024-08-227628Actual
2504585.002024-03-227656Actual
21033121.002023-11-237656Actual
44333463.272022-07-237668Actual
12427970.002023-03-237663Actual
292883785.002024-07-227664Actual
2878200.002022-06-237646Budget
23369103.952024-01-2176311Actual
167752839.002023-07-237665Actual
31385875.002024-09-217613Actual
17771327.002023-08-237615Actual
502994.002022-08-237626Actual
347271743.392024-11-2276613Actual
28366208.002024-06-227646Actual
6823750.002022-10-237663Budget
15856208.002023-06-237636Actual
8397100.002022-11-237626Budget
10722100.002022-04-227668Budget
26085135.002024-04-217646Actual
64954100.002022-09-227667Budget
38647148.002025-03-237656Actual
35197110.002024-12-217656Actual
27571128.422024-05-2276211Actual
42471357.002022-07-237667Actual
3953280.002022-07-237636Budget
1211750.002022-05-237663Budget
13920123.002023-04-227656Actual
335771513.562024-10-2276613Actual
35500369.912024-12-2176111Actual
16354997.592023-06-2376611Actual
71482100.002022-10-237665Budget
38567118.002025-03-237626Actual
35846387.222024-12-2176213Actual
182147731.532023-08-237668Actual
2250910.332023-12-2176112Actual
3626776.002025-01-217626Actual
7274100.002022-10-237626Budget
33847573.002024-11-227615Actual
35090225.002024-12-217616Actual
21120515.002023-11-237617Actual
7942750.002022-11-237663Budget
14284113.532023-04-2276311Actual
98533200.002022-12-217667Budget
18923206.002023-09-227636Actual
7883289.002022-11-237613Actual
17651105.002023-08-237673Actual
124261000.002023-03-237663Budget
38354864.002025-03-237614Actual
2765284.802024-05-2276511Actual
392131873.132025-03-2376612Actual
26950972.002024-05-227614Actual
8678400.002022-11-237617Actual
8208408.002022-11-237615Actual
6575380.002022-09-227618Budget
268653140.002024-05-227663Actual
19277168.852023-09-2276111Actual
6622304.122022-09-227628Actual
3856200.002022-07-237616Budget
2275294.002022-06-237613Actual
238512843.002024-02-207665Actual
3719380.002022-07-237615Budget
411846.002022-04-227665Actual
9564280.002022-12-217636Budget
9793515.002022-12-217617Actual
27890517.052024-05-2276213Actual
352384.002022-04-227615Actual
15313110.342023-05-2376411Actual
2136185.872023-11-2376211Actual
15495856.002023-06-237613Actual
1152280.002022-05-237613Budget
14012550.002023-04-227617Actual
175944582.002023-08-237663Actual
197451465.002023-10-237664Actual
41091800.002022-07-237666Budget
2537628.422024-03-2276211Actual
76163200.002022-10-237667Budget
2354629.482024-01-2176612Actual
26004144.002024-04-217616Actual
29579839.002024-07-227666Actual
8843100.002022-04-227667Budget
2442528.422024-02-2076511Actual
16091723.822023-06-237618Actual
10121280.002023-01-217613Budget
5496200.002022-08-237628Budget
5964408.002022-09-227615Actual
27330816.002024-05-227617Actual
8677480.002022-11-237617Budget
21063953.002023-11-237666Actual
212754973.902023-11-237668Actual
300852234.842024-07-2276612Actual
27042636.002024-05-227615Actual
1137750.002023-02-207673Actual
19007755.002023-09-227666Actual
227541519.002024-01-217664Actual
29520187.002024-07-227646Actual
29494299.002024-07-227636Actual
32870295.002024-10-227636Actual
100414840.572022-12-217668Actual
31746284.002024-09-217636Actual
58842500.002022-09-227664Budget
23990151.002024-02-207646Actual
36027152.002025-01-217673Actual
3204380.002022-06-237618Budget
590310.002022-04-227636Actual
22124533.002023-12-217617Actual
105032800.002023-01-217665Budget
11566380.002023-02-207615Budget
3284284.002024-10-227626Actual
541105.002022-04-227626Actual
29439237.002024-07-227616Actual
11425480.002023-02-207614Budget
30620263.002024-08-227636Actual
218692024.002023-12-217665Actual
3100384.802024-08-2276211Actual
38978172.042025-03-2376211Actual
1629398.632023-06-2376411Actual
1847320.972023-08-2376112Actual
4981239.002022-08-237616Actual
3452703.002022-07-237663Actual
3390280.002022-07-237613Budget
297291014.742024-07-227618Actual
161538510.332023-06-237668Actual
122855551.182023-02-207668Actual
9190550.002022-12-217614Budget
1446039.062023-04-2276612Actual
14728404.002023-05-237615Actual
37587752.002025-02-207617Actual
6249207.002022-09-227646Actual
12932280.002023-03-237636Budget
32955654.002024-10-227666Actual
2892452.892024-06-2276212Actual
7694380.002022-10-237618Budget
11565392.002023-02-207615Actual
177132732.002023-08-237664Actual
7226304.002022-10-237616Actual
4121700.002022-04-227665Budget
20713106.002023-11-237673Actual
14876249.002023-05-237636Actual
35287720.002024-12-217617Actual
302021411.802024-07-2276613Actual
109723200.002023-01-217667Budget
316333894.002024-09-217665Actual
24845317.002024-03-227615Actual
376216424.002025-02-207667Actual
5449642.002022-08-237618Actual
157433276.002023-06-237665Actual
13718421.002023-04-227615Actual
31269167.922024-08-2276113Actual
1250590.002023-03-237673Actual
33939289.002024-11-227616Actual
9980372.302022-12-217628Actual
12364280.002023-03-237613Budget
1897576.002023-09-227656Actual
9466304.002022-12-217616Actual
365926567.872025-01-217668Actual
22691190.002024-01-217673Actual
10679322.002023-01-217636Actual
331663772.362024-10-227668Actual
296715104.002024-07-227667Actual
2254236.932023-12-2176612Actual
1729887.992023-07-2376311Actual
29346573.002024-07-227615Actual
11754100.002023-02-207626Budget
9932648.062022-12-217618Actual
8348275.002022-11-237616Actual
9005280.002022-12-217613Budget
21241387.452023-11-237628Actual
10306480.002023-01-217614Budget
126152000.002023-03-237664Budget
11238280.002023-02-207613Budget
377416993.642025-02-207668Actual
30023266.722024-07-2276112Actual
9563306.002022-12-217636Actual
23222322.302024-01-217628Actual
14902116.002023-05-237646Actual
3063380.002022-06-237617Budget
690170.002022-10-237673Actual
21982245.002023-12-217636Actual
29904234.812024-07-2276311Actual
20448286.932023-10-2376611Actual
5078275.002022-08-237636Actual
153471393.342023-05-2376611Actual
1632029.482023-06-2376511Actual
10773100.002023-01-217656Budget
23044869.002024-01-217666Actual
1641220.972023-06-2376112Actual
198381877.002023-10-237665Actual
2086380.002022-05-237618Budget
25256367.752024-03-227628Actual
16940107.002023-07-237656Actual
180031168.002023-08-237666Actual
201281934.002023-10-237667Actual
24225417.762024-02-207628Actual
376791008.682025-02-207618Actual
13306648.062023-03-237618Actual
5699750.002022-09-227663Budget
11424583.002023-02-207614Actual
322421600.792024-09-2176611Actual
15708358.002023-06-237615Actual
112991000.002023-02-207663Budget

Generated 2025-05-22 07:05:28.387 UTC