[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33252183.742024-11-0576211Actual
327572142.002024-11-057665Actual
322421600.792024-10-0576611Actual
23101525.002024-02-047617Actual
14928113.002023-06-067656Actual
29016271.432024-07-0676113Actual
28192585.002024-07-067615Actual
29439237.002024-08-057616Actual
365301125.342025-02-047618Actual
30762735.002024-09-057617Actual
4698550.002022-09-067614Budget
8540169.002022-12-077656Actual
20186781.402023-11-067618Actual
24633780.002024-04-057613Actual
7742229.872022-11-067628Actual
1747112.462023-08-0676212Actual
16647439.002023-08-067614Actual
290764803.102024-07-0676613Actual
8445312.002022-12-077636Actual
344904148.712024-12-0676611Actual
226344358.002024-02-047663Actual
34876209.002025-01-047673Actual
19277168.852023-10-0676111Actual
2451723.102024-03-0576112Actual
10582280.002023-02-047616Budget
386801134.002025-04-067666Actual
2144227.362023-12-0776511Actual
34402231.612024-12-0676311Actual
2334278.422024-02-0476211Actual
15941811.002023-07-077666Actual
15587151.002023-07-077673Actual
248802645.002024-04-057665Actual
12364280.002023-04-067613Budget
883985.002022-05-067667Actual
35936842.002025-02-047613Actual
11754100.002023-03-067626Budget
12694380.002023-04-067615Budget
26713167.922024-05-0576113Actual
26562343.322024-05-0576611Actual
64966363.002022-10-067667Actual
6201312.002022-10-067636Actual
2879213.002022-07-077646Actual
30259817.002024-09-057613Actual
1686067.002023-08-067626Actual
24845317.002024-04-057615Actual
589280.002022-05-067636Budget
37390256.002025-03-067616Actual
241378.002022-07-077673Actual
2611190.002024-05-057656Actual
87393200.002022-12-077667Budget
5077280.002022-09-067636Budget
37771232.002022-08-067665Actual
31831879.002024-10-057666Actual
16371.002022-05-067673Actual
3790844.382025-03-0676511Actual
190995888.002023-10-067667Actual
2892452.892024-07-0676212Actual
140473437.002023-05-067667Actual
22280.002022-05-067613Budget
25078811.002024-04-057666Actual
28392145.002024-07-067656Actual
10307506.002023-02-047614Actual
44342600.002022-08-067668Budget
35090225.002025-01-047616Actual
7227280.002022-11-067616Budget
14821186.002023-06-067616Actual
36650435.872025-02-0476111Actual
21743441.002024-01-047614Actual
346101782.712024-12-0676612Actual
9065750.002023-01-047663Budget
103661389.002023-02-047664Actual
184151053.972023-09-0676611Actual
2460550.002022-07-077614Budget
13971500.002022-06-067664Budget
10911480.002023-02-047617Budget
392131873.132025-04-0676612Actual
13026156.002023-04-067656Actual
3205613.212022-07-077618Actual
3720371.002022-08-067615Actual
9932648.062023-01-047618Actual
9933380.002023-01-047618Budget
353090.002022-08-067673Budget
92501590.002023-01-047664Actual
2461599.002022-07-077614Actual
359702110.002025-02-047663Actual
188103137.002023-10-067665Actual
1152280.002022-06-067613Budget
3252200.002022-07-077628Budget
4573750.002022-09-067663Budget
52302758.002022-09-067666Actual
5448380.002022-09-067618Budget
309177252.732024-09-057668Actual
302021411.802024-08-0576613Actual
33518245.122024-11-0576113Actual
6574716.252022-10-067618Actual
36849211.402025-02-0476112Actual
192196836.062023-10-067668Actual
49013865.002022-09-067665Actual
11707286.002023-03-067616Actual
21624658.002024-01-047613Actual
15908136.002023-07-077656Actual
32955654.002024-11-057666Actual
353180.002022-08-067673Actual
3626776.002025-02-047626Actual
23909249.002024-03-057616Actual
5171131.002022-09-067656Actual
9467280.002023-01-047616Budget
4513272.002022-09-067613Actual
228462877.002024-02-047665Actual
19185460.182023-10-067628Actual
267731410.052024-05-0576613Actual
55585289.062022-09-067668Actual
10306480.002023-02-047614Budget
285751034.432024-07-067618Actual
18775341.002023-10-067615Actual
34429219.912024-12-0676411Actual
19711497.002023-11-067614Actual
25256367.752024-04-057628Actual
8818563.212022-12-077618Actual
4187380.002022-08-067617Budget
170652573.002023-08-067667Actual
10773100.002023-02-047656Budget
227541519.002024-02-047664Actual
353801014.742025-01-047618Actual
1288294.002023-04-067626Actual
105041542.002023-02-047665Actual
16833240.002023-08-067616Actual
36678179.492025-02-0476211Actual
17864240.002023-09-067616Actual
74761500.002022-11-067666Budget
4375382.912022-08-067628Actual
17123698.062023-08-067618Actual
10446440.002023-02-047615Actual
10120275.002023-02-047613Actual
1832780.552023-09-0676311Actual
20083100.002022-06-067667Budget
36380664.002025-02-047666Actual
1517310266.422023-06-067668Actual
1384064.002023-05-067626Actual
12035480.002023-03-067617Budget
53694100.002022-09-067667Budget
1713280.002022-06-067636Budget
3856200.002022-08-067616Budget
34997654.002025-01-047615Actual
14135334.422023-05-067628Actual
177132732.002023-09-067664Actual
279233241.662024-06-0576613Actual
12835280.002023-04-067616Budget
20981249.002023-12-077636Actual
17151298.062023-08-067628Actual
63541800.002022-10-067666Budget
11424583.002023-03-067614Actual
319225607.002024-10-057667Actual
6948577.002022-11-067614Actual
28695369.912024-07-0676111Actual
74771051.002022-11-067666Actual
6248200.002022-10-067646Budget
22904187.002024-02-047616Actual
18060522.002023-09-067617Actual
25490579.492024-04-0576611Actual
12834260.002023-04-067616Actual
8068550.002022-12-077614Budget
1431183.742023-05-0676411Actual
116284520.002023-03-067665Actual
13596198.002023-05-067673Actual
28723115.652024-07-0676211Actual
27571128.422024-06-0576211Actual
16260.002022-05-067673Budget
965888.002023-01-047656Actual
85982328.002022-12-077666Actual
39179109.272025-04-0676212Actual
1727159.272023-08-0676211Actual
18691400.002022-06-067666Budget
13502810.002023-05-067613Actual
1953528.422023-10-0676612Actual
23011127.002024-02-047656Actual
1442911.402023-05-0676212Actual
5637280.002022-10-067613Budget
33398196.512024-11-0576112Actual
2156728.422023-12-0776612Actual
155304205.002023-07-077663Actual
2504585.002024-04-057656Actual
32392238.102024-10-0576113Actual
2832345.002022-07-077636Actual
37297743.002025-03-067615Actual
2135322.302022-06-067628Actual
2275294.002022-07-077613Actual
2734200.002022-07-077616Budget
3578550.002022-08-067614Budget
31505950.002024-10-057614Actual
338813507.002024-12-067665Actual
17919260.002023-09-067636Actual

Generated 2025-06-05 17:49:07.768 UTC