[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35582210.342024-12-2176411Actual
31269167.922024-08-2276113Actual
32155193.322024-09-2176311Actual
156501071.002023-06-237664Actual
36240298.002025-01-217616Actual
1714263.002022-05-237636Actual
20926200.002023-11-237616Actual
11050380.002023-01-217618Budget
58842500.002022-09-227664Budget
93882100.002022-12-217665Budget
132283921.002023-03-237667Actual
12835280.002023-03-237616Budget
14012550.002023-04-227617Actual
3342650.762024-10-2276212Actual
18949131.002023-09-227646Actual
16260.002022-04-227673Budget
27214203.002024-05-227646Actual
32601203.002024-10-227673Actual
85982328.002022-11-237666Actual
3687756.082025-01-2176212Actual
2472599.002024-03-227673Actual
81293421.002022-11-237664Actual
27863194.242024-05-2276113Actual
92501590.002022-12-217664Actual
7324280.002022-10-237636Budget
7088339.002022-10-237615Actual
274858026.992024-05-227668Actual
3252200.002022-06-237628Budget
392131873.132025-03-2376612Actual
52311800.002022-08-237666Budget
11898100.002023-02-207656Budget
19157842.012023-09-227618Actual
27042636.002024-05-227615Actual
22451449.702023-12-2176611Actual
8867200.002022-11-237628Budget
12365297.002023-03-237613Actual
8069624.002022-11-237614Actual
15139301.092023-05-237628Actual
153471393.342023-05-2376611Actual
15941811.002023-06-237666Actual
1727159.272023-07-2376211Actual
171855992.102023-07-237668Actual
30143194.242024-07-2276113Actual
284251138.002024-06-227666Actual
1629398.632023-06-2376411Actual
2863711764.942024-06-227668Actual
49013865.002022-08-237665Actual
2461599.002022-06-237614Actual
19896178.002023-10-237616Actual
5310364.002022-08-237617Actual
149611425.002023-05-237666Actual
6295100.002022-09-227656Budget
211557712.002023-11-237667Actual
307051091.002024-08-227666Actual
1152280.002022-05-237613Budget
2274280.002022-06-237613Budget
82693420.002022-11-237665Actual
26655228.422024-04-2176612Actual
38737728.002025-03-237617Actual
17919260.002023-08-237636Actual
34135918.002024-11-227617Actual
18691400.002022-05-237666Budget
36295328.002025-01-217636Actual
17030558.002023-07-237617Actual
342895029.962024-11-227668Actual
331663772.362024-10-227668Actual
20305192.252023-10-2376111Actual
1735225.232023-07-2376511Actual
36558487.452025-01-217628Actual
92512000.002022-12-217664Budget
21777740.002023-12-217664Actual
1789164.002023-08-237626Actual
690070.002022-10-237673Budget
1948441.002022-05-237617Actual
289581731.642024-06-2276612Actual
914370.002022-12-217673Budget
26326504.122024-04-217628Actual
15908136.002023-06-237656Actual
34997654.002024-12-217615Actual
31057212.472024-08-2276411Actual
36791748.652025-01-2176611Actual
42484100.002022-07-237667Budget
4188412.002022-07-237617Actual
63551629.002022-09-227666Actual
263598540.632024-04-217668Actual
1525927.362023-05-2376211Actual
33340624.172024-10-2276611Actual
19977137.002023-10-237646Actual
17243128.422023-07-2376111Actual
30620263.002024-08-227636Actual
32008504.122024-09-217628Actual
8492211.002022-11-237646Actual
38354864.002025-03-237614Actual
197451465.002023-10-237664Actual
371192259.002025-02-207663Actual
26713167.922024-04-2176113Actual
246683019.002024-03-227663Actual
64954100.002022-09-227667Budget
2033348.632023-10-2376211Actual
33224448.642024-10-2276111Actual
18563784.002023-09-227613Actual
965625.342022-04-227618Actual
6949550.002022-10-237614Budget
11238280.002023-02-207613Budget
108331600.002023-01-217666Budget
326643298.002024-10-227664Actual
1835487.992023-08-2376411Actual
29636926.002024-07-227617Actual
7742229.872022-10-237628Actual
29043569.682024-06-2276213Actual
259442190.002024-04-217665Actual
34046155.002024-11-227656Actual
1713280.002022-05-237636Budget
24938186.002024-03-227616Actual
2504585.002024-03-227656Actual
103672000.002023-01-217664Budget
2460550.002022-06-237614Budget
37176176.002025-02-207673Actual
28285309.002024-06-227616Actual
2086380.002022-05-237618Budget
13868202.002023-04-227636Actual
78042200.002022-10-237668Budget
2144227.362023-11-2376511Actual
85991500.002022-11-237666Budget
10773100.002023-01-217656Budget
49022900.002022-08-237665Budget
34668341.612024-11-2276113Actual
465090.002022-08-237673Budget
330464678.002024-10-227667Actual
18717866.002023-09-227664Actual
21962100.002022-05-237668Budget
1025974.002023-01-217673Actual
3954242.002022-07-237636Actual
3905134.002022-07-237626Actual
1617250.002022-05-237616Actual
37782900.002022-07-237665Budget
1012200.002022-04-227628Budget
10680280.002023-01-217636Budget
319225607.002024-09-217667Actual
28100921.002024-06-227614Actual
376791008.682025-02-207618Actual
160338501.002023-06-237667Actual
2735237.002022-06-237616Actual
965888.002022-12-217656Actual
132273200.002023-03-237667Budget
2442528.422024-02-2076511Actual
2056448.632023-10-2376612Actual
17651105.002023-08-237673Actual
98544145.002022-12-217667Actual
33726200.002024-11-227673Actual
3205613.212022-06-237618Actual
324523867.992024-09-2176613Actual
2457630.552024-02-2076612Actual
377416993.642025-02-207668Actual
10445380.002023-01-217615Budget
21835421.002023-12-217615Actual
293812258.002024-07-227665Actual
22599750.002024-01-217613Actual
23990151.002024-02-207646Actual
6202280.002022-09-227636Budget
3253234.422022-06-237628Actual
192196836.062023-09-227668Actual
30170359.152024-07-2276213Actual
28340339.002024-06-227636Actual
184151053.972023-08-2376611Actual
1384064.002023-04-227626Actual
18683423.002023-09-227614Actual
22124533.002023-12-217617Actual
12978200.002023-03-237646Budget
267731410.052024-04-2176613Actual
7087380.002022-10-237615Budget
5964408.002022-09-227615Actual
4698550.002022-08-237614Budget
8677480.002022-11-237617Budget
2451723.102024-02-2076112Actual
216582148.002023-12-217663Actual
248802645.002024-03-227665Actual
3904100.002022-07-237626Budget
364725179.002025-01-217667Actual
20834394.002023-11-237615Actual
241397952.002024-02-207667Actual
5963380.002022-09-227615Budget
9190550.002022-12-217614Budget
31254742.002022-06-237667Actual
10911480.002023-01-217617Budget
26551650.002022-06-237665Actual
383894906.002025-03-237664Actual
35117102.002024-12-217626Actual
34402231.612024-11-2276311Actual
13354298.062023-03-237628Actual
15313110.342023-05-2376411Actual
1484890.002023-05-237626Actual
10306480.002023-01-217614Budget
20083100.002022-05-237667Budget
354426704.242024-12-217668Actual
35171168.002024-12-217646Actual
15372703.002022-05-237665Actual
5171131.002022-08-237656Actual
13025100.002023-03-237656Budget
17325100.762023-07-2376411Actual
32815280.002024-10-227616Actual
180898.002022-05-237656Actual
17771327.002023-08-237615Actual
2136185.872023-11-2376211Actual
101811000.002023-01-217663Budget
20621795.002023-11-237613Actual
4000200.002022-07-237646Budget
29346573.002024-07-227615Actual
290764803.102024-06-2276613Actual
70081805.002022-10-237664Actual
23396110.342024-01-2176411Actual
282275143.002024-06-227665Actual
32922117.002024-10-227656Actual
7943929.002022-11-237663Actual
22336146.512023-12-2176111Actual
18923206.002023-09-227636Actual
13920123.002023-04-227656Actual
373323510.002025-02-207665Actual
22418110.342023-12-2176411Actual
2000383.002023-10-237656Actual
13813216.002023-04-227616Actual
28072180.002024-06-227673Actual
1744410.332023-07-2376112Actual
33634842.002024-11-227613Actual
3220984.802024-09-2176511Actual
9329380.002022-12-217615Budget
16914148.002023-07-237646Actual
21476847.582023-11-2376611Actual
10630107.002023-01-217626Actual
7882280.002022-11-237613Budget
22959272.002024-01-217636Actual
28366208.002024-06-227646Actual
17386434.812023-07-2376611Actual
29851400.002022-06-237666Budget
221593681.002023-12-217667Actual
313282690.782024-08-2276613Actual
34256613.212024-11-227628Actual
8819380.002022-11-237618Budget
8866285.932022-11-237628Actual
37771232.002022-07-237665Actual

Generated 2025-05-22 03:24:32.717 UTC