[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38595302.002025-04-157636Actual
100422200.002023-01-137668Budget
1484890.002023-06-157626Actual
153471393.342023-06-1576611Actual
31149303.962024-09-1476112Actual
15111775.342023-06-157618Actual
2254236.932024-01-1376612Actual
1897576.002023-10-157656Actual
161538510.332023-07-167668Actual
2460550.002022-07-167614Budget
29043569.682024-07-1576213Actual
315404648.002024-10-147664Actual
262981019.282024-05-147618Actual
8397100.002022-12-167626Budget
9005280.002023-01-137613Budget
39298466.172025-04-1576213Actual
352384.002022-05-157615Actual
9329380.002023-01-137615Budget
6762358.002022-11-157613Actual
66842600.002022-10-157668Budget
49013865.002022-09-157665Actual
26059198.002024-05-147636Actual
31296324.062024-09-1476213Actual
15708358.002023-07-167615Actual
23603816.002024-03-147613Actual
7431400.002022-05-157666Budget
35197110.002025-01-137656Actual
3445682.682024-12-1576511Actual
1930525.232023-10-1576211Actual
2603148.002024-05-147626Actual
29520187.002024-08-147646Actual
364725179.002025-02-137667Actual
2560725.232024-04-1476612Actual
14107648.062023-05-157618Actual
3437578.422024-12-1576211Actual
241378.002022-07-167673Actual
493237.002022-05-157616Actual
5309380.002022-09-157617Budget
26203825.002024-05-147617Actual
1935980.552023-10-1576411Actual
33994298.002024-12-157636Actual
353180.002022-08-157673Actual
237582265.002024-03-147664Actual
8539100.002022-12-167656Budget
18060522.002023-09-157617Actual
10726200.002023-02-137646Budget
31177117.782024-09-1476212Actual
13354298.062023-04-157628Actual
25814636.002024-05-147614Actual
4573750.002022-09-157663Budget
149611425.002023-06-157666Actual
1540516.722023-06-1576112Actual
38978172.042025-04-1576211Actual
4048118.002022-08-157656Actual
1137670.002023-03-157673Budget
23723468.002024-03-147614Actual
18717866.002023-10-157664Actual
38119281.962025-03-1576113Actual
27625223.102024-06-1476411Actual
37999215.662025-03-1576112Actual
274858026.992024-06-147668Actual
19419599.712023-10-1576611Actual
361822084.002025-02-137665Actual
22904187.002024-02-137616Actual
2153423.102023-12-1676112Actual
132283921.002023-04-157667Actual
37799322.042025-03-1576111Actual
26419196.512024-05-1476111Actual
3253234.422022-07-167628Actual
7555480.002022-11-157617Budget
19157842.012023-10-157618Actual
38647148.002025-04-157656Actual
26004144.002024-05-147616Actual
2892452.892024-07-1576212Actual
28482867.002024-07-157617Actual
914370.002023-01-137673Budget
6249207.002022-10-157646Actual
2652820.972024-05-1476511Actual
21624658.002024-01-137613Actual
140473437.002023-05-157667Actual
112981030.002023-03-157663Actual
22812383.002024-02-137615Actual
4047100.002022-08-157656Budget
16119417.762023-07-167628Actual
21388102.892023-12-1676311Actual
25181050.002022-07-167664Actual
238512843.002024-03-147665Actual
32870295.002024-11-147636Actual
338813507.002024-12-157665Actual
17325100.762023-08-1576411Actual
98533200.002023-01-137667Budget
178062928.002023-09-157665Actual
5448380.002022-09-157618Budget
93872884.002023-01-137665Actual
30379864.002024-09-147614Actual
3396670.002024-12-157626Actual
32509866.002024-11-147613Actual
177132732.002023-09-157664Actual
9933380.002023-01-137618Budget
3220984.802024-10-1476511Actual
465090.002022-09-157673Budget
8445312.002022-12-167636Actual
29494299.002024-08-147636Actual
7370250.002022-11-157646Actual
13596198.002023-05-157673Actual
29253963.002024-08-147614Actual
5964408.002022-10-157615Actual
276865945.552024-06-1476611Actual
21007168.002023-12-167646Actual
7323293.002022-11-157636Actual
9611164.002023-01-137646Actual
22280.002022-05-157613Budget
18775341.002023-10-157615Actual
8867200.002022-12-167628Budget
262387818.002024-05-147667Actual
6763280.002022-11-157613Budget
8348275.002022-12-167616Actual
15313110.342023-06-1576411Actual
3904100.002022-08-157626Budget
20186781.402023-11-157618Actual
92512000.002023-01-137664Budget
21777740.002024-01-137664Actual
354426704.242025-01-137668Actual
3905134.002022-08-157626Actual
190995888.002023-10-157667Actual
36240298.002025-02-137616Actual
4187380.002022-08-157617Budget
23011127.002024-02-137656Actual
2831277.002024-07-157626Actual
2765284.802024-06-1476511Actual
3579539.002022-08-157614Actual
22067760.002024-01-137666Actual
36380664.002025-02-137666Actual
11238280.002023-03-157613Budget
3390280.002022-08-157613Budget
20834394.002023-12-167615Actual
24753473.002024-04-147614Actual
236384392.002024-03-147663Actual
335771513.562024-11-1476613Actual
251705356.002024-04-147667Actual
1889585.002023-10-157626Actual
2136185.872023-12-1676211Actual
33122100.002022-07-167668Budget
5496200.002022-09-157628Budget
3252200.002022-07-167628Budget
4840400.002022-09-157615Actual
241260.002022-07-167673Budget
25078811.002024-04-147666Actual
11755138.002023-03-157626Actual
12364280.002023-04-157613Budget
1440217.782023-05-1576112Actual
20083100.002022-06-157667Budget
37587752.002025-03-157617Actual
31030244.382024-09-1476311Actual
393314076.772025-04-1576613Actual
4513272.002022-09-157613Actual
20621795.002023-12-167613Actual
19185460.182023-10-157628Actual
1643912.462023-07-1676212Actual
28896310.342024-07-1576112Actual
63551629.002022-10-157666Actual
134163775.392023-04-157668Actual
30351188.002024-09-147673Actual
269845529.002024-06-147664Actual
2334278.422024-02-1376211Actual
9330392.002023-01-137615Actual
29851400.002022-07-167666Budget
1807100.002022-06-157656Budget
25692728.002024-05-147613Actual
34904873.002025-01-137614Actual
26740399.502024-05-1476213Actual
297916734.542024-08-147668Actual
502994.002022-09-157626Actual
10630107.002023-02-137626Actual
3954242.002022-08-157636Actual
71471053.002022-11-157665Actual
3342650.762024-11-1476212Actual
33398196.512024-11-1476112Actual
21835421.002024-01-137615Actual
1947380.002022-06-157617Budget
31598743.002024-10-147615Actual
2134200.002022-06-157628Budget
34784809.002025-01-137613Actual
17945123.002023-09-157646Actual
4512280.002022-09-157613Budget
6623200.002022-10-157628Budget
21213867.762023-12-167618Actual
11850195.002023-03-157646Actual
284251138.002024-07-157666Actual
39032275.232025-04-1576411Actual
2053312.462023-11-1576212Actual
28366208.002024-07-157646Actual
10680280.002023-02-137636Budget
690070.002022-11-157673Budget
258492766.002024-05-147664Actual
15018642.002023-06-157617Actual
188103137.002023-10-157665Actual
23194648.062024-02-137618Actual
25909458.002024-05-147615Actual
3560943.312025-01-1376511Actual
19007755.002023-10-157666Actual
18691400.002022-06-157666Budget
137533463.002023-05-157665Actual
16973724.002023-08-157666Actual
1947712.462023-10-1576112Actual
2543078.422024-04-1476411Actual
116284520.002023-03-157665Actual
9514102.002023-01-137626Actual
30170359.152024-08-1476213Actual
390931232.702025-04-1576611Actual
35728112.462025-01-1376212Actual
26551650.002022-07-167665Actual
27890517.052024-06-1476213Actual
288382000.802024-07-1576611Actual
5028100.002022-09-157626Budget
26922200.002024-06-147673Actual
2086380.002022-06-157618Budget
33847573.002024-12-157615Actual
15231172.042023-06-1576111Actual
2504585.002024-04-147656Actual
175944582.002023-09-157663Actual
1847320.972023-09-1576112Actual
207761927.002023-12-167664Actual
2351419.912024-02-1376112Actual
29016271.432024-07-1576113Actual
87405403.002022-12-167667Actual
82486.002022-05-157663Actual
334601455.042024-11-1476612Actual
17651105.002023-09-157673Actual
30672123.002024-09-147656Actual
108321129.002023-02-137666Actual
34429219.912024-12-1576411Actual
17919260.002023-09-157636Actual
9515100.002023-01-137626Budget
36650435.872025-02-1376111Actual
20448286.932023-11-1576611Actual
28603546.552024-07-157628Actual
24993213.002024-04-147636Actual
36295328.002025-02-137636Actual
97141159.002023-01-137666Actual

Generated 2025-06-14 20:25:59.678 UTC