[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036057.142023-11-0176311Actual
11565392.002023-03-017615Actual
29439237.002024-07-317616Actual
232567202.732024-01-307668Actual
34548293.322024-12-0176112Actual
11098285.932023-01-307628Actual
8866285.932022-12-027628Actual
30975347.572024-08-3176111Actual
14902116.002023-06-017646Actual
1623928.422023-07-0276211Actual
33279149.702024-10-3176311Actual
35555210.342024-12-3076311Actual
11051688.972023-01-307618Actual
8843100.002022-05-017667Budget
12224237.452023-03-017628Actual
6822732.002022-11-017663Actual
22245398.062023-12-307628Actual
21743441.002023-12-307614Actual
42484100.002022-08-017667Budget
270754052.002024-05-317665Actual
1838128.422023-09-0176511Actual
2644776.292024-04-3076211Actual
36321230.002025-01-307646Actual
35287720.002024-12-307617Actual
21033121.002023-12-027656Actual
137533463.002023-05-017665Actual
1446039.062023-05-0176612Actual
342895029.962024-12-017668Actual
58842500.002022-10-017664Budget
1643912.462023-07-0276212Actual
9329380.002022-12-307615Budget
7226304.002022-11-017616Actual
13025100.002023-04-017656Budget
22719443.002024-01-307614Actual
201281934.002023-11-017667Actual
10582280.002023-01-307616Budget
13307380.002023-04-017618Budget
4980200.002022-09-017616Budget
26713167.922024-04-3076113Actual
14344556.092023-05-0176611Actual
16091723.822023-07-027618Actual
290764803.102024-07-0176613Actual
38647148.002025-04-017656Actual
33132510.182024-10-317628Actual
22391112.462023-12-3076311Actual
210550.002022-05-017614Budget
1632029.482023-07-0276511Actual
36791748.652025-01-3076611Actual
1761250.002022-06-017646Actual
9794480.002022-12-307617Budget
4839380.002022-09-017615Budget
1930525.232023-10-0176211Actual
24845317.002024-03-317615Actual
188103137.002023-10-017665Actual
236384392.002024-02-297663Actual
13166480.002023-04-017617Budget
20073721.002022-06-017667Actual
8867200.002022-12-027628Budget
105041542.002023-01-307665Actual
502994.002022-09-017626Actual
23101525.002024-01-307617Actual
4374200.002022-08-017628Budget
29016271.432024-07-0176113Actual
2153423.102023-12-0276112Actual
100422200.002022-12-307668Budget
1288294.002023-04-017626Actual
2451723.102024-02-2976112Actual
9005280.002022-12-307613Budget
27160104.002024-05-317626Actual
74761500.002022-11-017666Budget
1735225.232023-08-0176511Actual
28100921.002024-07-017614Actual
4572970.002022-09-017663Actual
11425480.002023-03-017614Budget
24105558.002024-02-297617Actual
1517310266.422023-06-017668Actual
257272381.002024-04-307663Actual
38830975.342025-04-017618Actual
6201312.002022-10-017636Actual
53704987.002022-09-017667Actual
5497352.602022-09-017628Actual
14821186.002023-06-017616Actual
206563458.002023-12-027663Actual
28896310.342024-07-0176112Actual
13953870.002023-05-017666Actual
319801072.312024-09-307618Actual
70092000.002022-11-017664Budget
101801016.002023-01-307663Actual
24225417.762024-02-297628Actual
35819174.942024-12-3076113Actual
26059198.002024-04-307636Actual
26561700.002022-07-027665Budget
3253234.422022-07-027628Actual
231362686.002024-01-307667Actual
36968327.572025-01-3076113Actual
27451576.852024-05-317628Actual
15856208.002023-07-027636Actual
14012550.002023-05-017617Actual
31798151.002024-09-307656Actual
9064791.002022-12-307663Actual
1460894.002023-06-017673Actual
93872884.002022-12-307665Actual
2711500.002022-05-017664Budget
302021411.802024-07-3176613Actual
2946680.002024-07-317626Actual
71482100.002022-11-017665Budget
9514102.002022-12-307626Actual
278290.002022-07-027626Budget
1647025.232023-07-0276612Actual
26004144.002024-04-307616Actual
41091800.002022-08-017666Budget
2460550.002022-07-027614Budget
1713280.002022-06-017636Budget
11566380.002023-03-017615Budget
305074138.002024-08-317665Actual
14928113.002023-06-017656Actual
9564280.002022-12-307636Budget
349394665.002024-12-307664Actual
38326137.002025-04-017673Actual
212754973.902023-12-027668Actual
31746284.002024-09-307636Actual
171855992.102023-08-017668Actual
742896.002022-05-017666Actual
18717866.002023-10-017664Actual
11706280.002023-03-017616Budget
14107648.062023-05-017618Actual
10307506.002023-01-307614Actual
11754100.002023-03-017626Budget
31057212.472024-08-3176411Actual
35197110.002024-12-307656Actual
1250470.002023-04-017673Budget
2334836.002022-07-027663Actual
1950411.402023-10-0176212Actual
47612500.002022-09-017664Budget
1629398.632023-07-0276411Actual
33518245.122024-10-3176113Actual
28777196.512024-07-0176411Actual
161538510.332023-07-027668Actual
262981019.282024-04-307618Actual
127552800.002023-04-017665Budget
6948577.002022-11-017614Actual
119562705.002023-03-017666Actual
386801134.002025-04-017666Actual
13354298.062023-04-017628Actual
114864093.002023-03-017664Actual
37881226.302025-03-0176411Actual
1025974.002023-01-307673Actual
33398196.512024-10-3176112Actual
21835421.002023-12-307615Actual
31296324.062024-08-3176213Actual
29579839.002024-07-317666Actual
2457630.552024-02-2976612Actual
9610200.002022-12-307646Budget
6296124.002022-10-017656Actual
33726200.002024-12-017673Actual
36732181.612025-01-3076411Actual
12427970.002023-04-017663Actual
23297.002022-05-017613Actual
39151261.402025-04-0176112Actual
8492211.002022-12-027646Actual
6623200.002022-10-017628Budget
10773100.002023-01-307656Budget
30883437.452024-08-317628Actual
2354629.482024-01-3076612Actual
66842600.002022-10-017668Budget
44333463.272022-08-017668Actual
8349280.002022-12-027616Budget
21777740.002023-12-307664Actual
357611932.712024-12-3076612Actual
130861600.002023-04-017666Budget
1807100.002022-06-017656Budget
5125200.002022-09-017646Budget
28695369.912024-07-0176111Actual
23456449.702024-01-3076611Actual
33252183.742024-10-3176211Actual
122855551.182023-03-017668Actual
4375382.912022-08-017628Actual
1948441.002022-06-017617Actual
2879213.002022-07-027646Actual
135374529.002023-05-017663Actual
17030558.002023-08-017617Actual
251705356.002024-03-317667Actual
36705225.232025-01-3076311Actual
347271743.392024-12-0176613Actual
37176176.002025-03-017673Actual
134163775.392023-04-017668Actual
338813507.002024-12-017665Actual
10774120.002023-01-307656Actual
10630107.002023-01-307626Actual
36401874.002022-08-017664Actual
35582210.342024-12-3076411Actual
15587151.002023-07-027673Actual

Generated 2025-05-31 10:08:05.614 UTC