[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33132510.182024-10-317628Actual
112991000.002023-03-017663Budget
37497153.002025-03-017656Actual
9064791.002022-12-307663Actual
10582280.002023-01-307616Budget
4375382.912022-08-017628Actual
20834394.002023-12-027615Actual
15801200.002023-07-027616Actual
1582839.002023-07-027626Actual
171855992.102023-08-017668Actual
2734200.002022-07-027616Budget
74771051.002022-11-017666Actual
13354298.062023-04-017628Actual
37297743.002025-03-017615Actual
9980372.302022-12-307628Actual
55585289.062022-09-017668Actual
178062928.002023-09-017665Actual
10726200.002023-01-307646Budget
381772311.822025-03-0176613Actual
34548293.322024-12-0176112Actual
119571600.002023-03-017666Budget
262387818.002024-04-307667Actual
81282000.002022-12-027664Budget
23101525.002024-01-307617Actual
5028100.002022-09-017626Budget
285176466.002024-07-017667Actual
32419408.282024-09-3076213Actual
24225417.762024-02-297628Actual
21415112.462023-12-0276411Actual
274858026.992024-05-317668Actual
165623705.002023-08-017663Actual
2036057.142023-11-0176311Actual
23396110.342024-01-3076411Actual
1425729.482023-05-0176211Actual
22719443.002024-01-307614Actual
35582210.342024-12-3076411Actual
30259817.002024-08-317613Actual
19592817.002023-11-017613Actual
10306480.002023-01-307614Budget
13166480.002023-04-017617Budget
11851200.002023-03-017646Budget
228462877.002024-01-307665Actual
10773100.002023-01-307656Budget
10446440.002023-01-307615Actual
33252183.742024-10-3176211Actual
108331600.002023-01-307666Budget
26059198.002024-04-307636Actual
11099200.002023-01-307628Budget
314202615.002024-09-307663Actual
2000383.002023-11-017656Actual
3802758.212025-03-0176212Actual
802170.002022-12-027673Budget
17651105.002023-09-017673Actual
272731333.002024-05-317666Actual
7882280.002022-12-027613Budget
36678179.492025-01-3076211Actual
8677480.002022-12-027617Budget
1211750.002022-06-017663Budget
353090.002022-08-017673Budget
201281934.002023-11-017667Actual
1617250.002022-06-017616Actual
26085135.002024-04-307646Actual
23909249.002024-02-297616Actual
1152280.002022-06-017613Budget
7943929.002022-12-027663Actual
29546130.002024-07-317656Actual
35555210.342024-12-3076311Actual
6152122.002022-10-017626Actual
1336550.002022-06-017614Budget
1641220.972023-07-0276112Actual
36401874.002022-08-017664Actual
5637280.002022-10-017613Budget
64954100.002022-10-017667Budget
35936842.002025-01-307613Actual
81293421.002022-12-027664Actual
4980200.002022-09-017616Budget
3064505.002022-07-027617Actual
2275294.002022-07-027613Actual
6948577.002022-11-017614Actual
37587752.002025-03-017617Actual
3100384.802024-08-3176211Actual
227541519.002024-01-307664Actual
2195467.002023-12-307626Actual
10911480.002023-01-307617Budget
2053312.462023-11-0176212Actual
350322601.002024-12-307665Actual
16119417.762023-07-027628Actual
325441574.002024-10-317663Actual
9611164.002022-12-307646Actual
1938653.952023-10-0176511Actual
12177380.002023-03-017618Budget
177132732.002023-09-017664Actual
49013865.002022-09-017665Actual
49022900.002022-09-017665Budget
2597380.002022-07-027615Budget
9329380.002022-12-307615Budget
5699750.002022-10-017663Budget
15372703.002022-06-017665Actual
28896310.342024-07-0176112Actual
37782900.002022-08-017665Budget
1629398.632023-07-0276411Actual
7324280.002022-11-017636Budget
1476441.002022-06-017615Actual
2135322.302022-06-017628Actual
242586978.482024-02-297668Actual
38447562.002025-04-017615Actual
10121280.002023-01-307613Budget
11238280.002023-03-017613Budget
6762358.002022-11-017613Actual
1250590.002023-04-017673Actual
27133237.002024-05-317616Actual
1647025.232023-07-0276612Actual
35197110.002024-12-307656Actual
37999215.662025-03-0176112Actual
914370.002022-12-307673Budget
12365297.002023-04-017613Actual
17386434.812023-08-0176611Actual
9466304.002022-12-307616Actual
341706485.002024-12-017667Actual
15111775.342023-06-017618Actual
2153423.102023-12-0276112Actual
9065750.002022-12-307663Budget
288382000.802024-07-0176611Actual
2540382.682024-03-3176311Actual
12931306.002023-04-017636Actual
20448286.932023-11-0176611Actual
100414840.572022-12-307668Actual
19951219.002023-11-017636Actual
263598540.632024-04-307668Actual
27330816.002024-05-317617Actual
4326380.002022-08-017618Budget
31505950.002024-09-307614Actual
180957714.002023-09-017667Actual
3005155.022024-07-3176212Actual
690070.002022-11-017673Budget
12834260.002023-04-017616Actual
2461599.002022-07-027614Actual
8492211.002022-12-027646Actual
8068550.002022-12-027614Budget
31598743.002024-09-307615Actual
1210787.002022-06-017663Actual
53704987.002022-09-017667Actual
19185460.182023-10-017628Actual
101811000.002023-01-307663Budget
5825564.002022-10-017614Actual
34997654.002024-12-307615Actual
11850195.002023-03-017646Actual
111603340.542023-01-307668Actual
71482100.002022-11-017665Budget
16091723.822023-07-027618Actual
21962100.002022-06-017668Budget
17771327.002023-09-017615Actual
2136185.872023-12-0276211Actual
27744326.302024-05-3176112Actual
36650435.872025-01-3076111Actual
132283921.002023-04-017667Actual
232567202.732024-01-307668Actual
53694100.002022-09-017667Budget
149611425.002023-06-017666Actual
12427970.002023-04-017663Actual
26474108.212024-04-3076311Actual
3790844.382025-03-0176511Actual
31296324.062024-08-3176213Actual
18563784.002023-10-017613Actual
13355200.002023-04-017628Budget
3675982.682025-01-3076511Actual
2892452.892024-07-0176212Actual
33726200.002024-12-017673Actual
1643912.462023-07-0276212Actual
36705225.232025-01-3076311Actual
47603904.002022-09-017664Actual
27240113.002024-05-317656Actual
1475380.002022-06-017615Budget
315404648.002024-09-307664Actual
26740399.502024-04-3076213Actual
17679456.002023-09-017614Actual
5964408.002022-10-017615Actual
1760200.002022-06-017646Budget
388928657.302025-04-017668Actual
364725179.002025-01-307667Actual
6296124.002022-10-017656Actual
380612408.252025-03-0176612Actual
11098285.932023-01-307628Actual
292883785.002024-07-317664Actual
21982245.002023-12-307636Actual
5449642.002022-09-017618Actual
5124174.002022-09-017646Actual
21241387.452023-12-027628Actual
15882137.002023-07-027646Actual
2038797.572023-11-0176411Actual
26713167.922024-04-3076113Actual
108321129.002023-01-307666Actual

Generated 2025-05-31 05:08:43.279 UTC