[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370271476.722025-01-2276613Actual
101801016.002023-01-227663Actual
85991500.002022-11-247666Budget
32601203.002024-10-237673Actual
3396670.002024-11-237626Actual
87405403.002022-11-247667Actual
35171168.002024-12-227646Actual
70081805.002022-10-247664Actual
32182190.122024-09-2276411Actual
23101525.002024-01-227617Actual
37204819.002025-02-217614Actual
32815280.002024-10-237616Actual
14517672.002023-05-247613Actual
269845529.002024-05-237664Actual
316333894.002024-09-227665Actual
241378.002022-06-247673Actual
390931232.702025-03-2476611Actual
238512843.002024-02-217665Actual
4374200.002022-07-247628Budget
38621167.002025-03-247646Actual
221593681.002023-12-227667Actual
20186781.402023-10-247618Actual
2504585.002024-03-237656Actual
914252.002022-12-227673Actual
278371.002022-06-247626Actual
22124533.002023-12-227617Actual
373323510.002025-02-217665Actual
23369103.952024-01-2276311Actual
3284284.002024-10-237626Actual
97151500.002022-12-227666Budget
21777740.002023-12-227664Actual
54090.002022-04-237626Budget
35287720.002024-12-227617Actual
2000383.002023-10-247656Actual
119562705.002023-02-217666Actual
11898100.002023-02-217656Budget
1152280.002022-05-247613Budget
28723115.652024-06-2376211Actual
30023266.722024-07-2376112Actual
26950972.002024-05-237614Actual
47612500.002022-08-247664Budget
78032693.562022-10-247668Actual
1750236.932023-07-2476612Actual
15998558.002023-06-247617Actual
155304205.002023-06-247663Actual
1337599.002022-05-247614Actual
211557712.002023-11-247667Actual
52311800.002022-08-247666Budget
7275142.002022-10-247626Actual
25692728.002024-04-227613Actual
2557510.332024-03-2376212Actual
1616200.002022-05-247616Budget
272731333.002024-05-237666Actual
20305192.252023-10-2476111Actual
288382000.802024-06-2376611Actual
2545753.952024-03-2376511Actual
28366208.002024-06-237646Actual
2879213.002022-06-247646Actual
16527727.002023-07-247613Actual
336691714.002024-11-237663Actual
21982245.002023-12-227636Actual
2195467.002023-12-227626Actual
3626776.002025-01-227626Actual
12035480.002023-02-217617Budget
274858026.992024-05-237668Actual
26713167.922024-04-2276113Actual
18153614.732023-08-247618Actual
10446440.002023-01-227615Actual
207761927.002023-11-247664Actual
262387818.002024-04-227667Actual
9794480.002022-12-227617Budget
465090.002022-08-247673Budget
268653140.002024-05-237663Actual
21213867.762023-11-247618Actual
14636397.002023-05-247614Actual
29439237.002024-07-237616Actual
92512000.002022-12-227664Budget
14928113.002023-05-247656Actual
6202280.002022-09-237636Budget
34668341.612024-11-2376113Actual
28695369.912024-06-2376111Actual
2136185.872023-11-2476211Actual
541105.002022-04-237626Actual
31177117.782024-08-2376212Actual
180898.002022-05-247656Actual
26085135.002024-04-227646Actual
15313110.342023-05-2476411Actual
5497352.602022-08-247628Actual
280153749.002024-06-237663Actual
37297743.002025-02-217615Actual
112991000.002023-02-217663Budget
27863194.242024-05-2376113Actual
21962100.002022-05-247668Budget
577790.002022-09-237673Budget
38146380.212025-02-2176213Actual
146702606.002023-05-247664Actual
31385875.002024-09-227613Actual
30883437.452024-08-237628Actual
9793515.002022-12-227617Actual
2236486.932023-12-2276211Actual
10306480.002023-01-227614Budget
17123698.062023-07-247618Actual
33132510.182024-10-237628Actual
18691400.002022-05-247666Budget
292883785.002024-07-237664Actual
12176546.552023-02-217618Actual
3560943.312024-12-2276511Actual
24197723.822024-02-217618Actual
3063380.002022-06-247617Budget
19157842.012023-09-237618Actual
21033121.002023-11-247656Actual
37854255.022025-02-2176311Actual
5172100.002022-08-247656Budget
9065750.002022-12-227663Budget
282275143.002024-06-237665Actual
36380664.002025-01-227666Actual
22719443.002024-01-227614Actual
119571600.002023-02-217666Budget
12036368.002023-02-217617Actual
10773100.002023-01-227656Budget
38737728.002025-03-247617Actual
25228751.102024-03-237618Actual
10711787.482022-04-237668Actual
33252183.742024-10-2376211Actual
38234767.002025-03-247613Actual
2334836.002022-06-247663Actual
16914148.002023-07-247646Actual
1250590.002023-03-247673Actual
25135594.002024-03-237617Actual
1543837.992023-05-2476612Actual
4121700.002022-04-237665Budget
26326504.122024-04-227628Actual
305074138.002024-08-237665Actual
37881226.302025-02-2176411Actual
31477180.002024-09-227673Actual
4188412.002022-07-247617Actual
6152122.002022-09-237626Actual
3905944.382025-03-2476511Actual
372394523.002025-02-217664Actual
23011127.002024-01-227656Actual
4047100.002022-07-247656Budget
103661389.002023-01-227664Actual
36705225.232025-01-2276311Actual
4512280.002022-08-247613Budget
12552528.002023-03-247614Actual
4699588.002022-08-247614Actual
17945123.002023-08-247646Actual
330464678.002024-10-237667Actual
93872884.002022-12-227665Actual
122855551.182023-02-217668Actual
18868170.002023-09-237616Actual
29757504.122024-07-237628Actual
19803449.002023-10-247615Actual
37390256.002025-02-217616Actual
16119417.762023-06-247628Actual
3790844.382025-02-2176511Actual
34876209.002024-12-227673Actual
140473437.002023-04-237667Actual
35145314.002024-12-227636Actual
34695324.062024-11-2376213Actual
2087576.852022-05-247618Actual
21715103.002023-12-227673Actual
76151262.002022-10-247667Actual
21476847.582023-11-2476611Actual
18949131.002023-09-237646Actual
346101782.712024-11-2376612Actual
38978172.042025-03-2476211Actual
23297.002022-04-237613Actual
100414840.572022-12-227668Actual
21835421.002023-12-227615Actual
29841167.002022-06-247666Actual
27330816.002024-05-237617Actual
16940107.002023-07-247656Actual
3100384.802024-08-2376211Actual
15018642.002023-05-247617Actual
185983573.002023-09-237663Actual
22812383.002024-01-227615Actual
3905134.002022-07-247626Actual
16354997.592023-06-2476611Actual
33224448.642024-10-2376111Actual
17325100.762023-07-2476411Actual
13355200.002023-03-247628Budget
23909249.002024-02-217616Actual
11755138.002023-02-217626Actual
20713106.002023-11-247673Actual
13971500.002022-05-247664Budget
13306648.062023-03-247618Actual
20083100.002022-05-247667Budget
5637280.002022-09-237613Budget
1336550.002022-05-247614Budget
26059198.002024-04-227636Actual
7883289.002022-11-247613Actual
35582210.342024-12-2276411Actual
4698550.002022-08-247614Budget
31505950.002024-09-227614Actual
38858442.002025-03-247628Actual
211561.002022-04-237614Actual
9981200.002022-12-227628Budget
36437901.002025-01-227617Actual
590310.002022-04-237636Actual
14229146.512023-04-2376111Actual
375301213.002025-02-217666Actual
22217702.612023-12-227618Actual
1938653.952023-09-2376511Actual
82486.002022-04-237663Actual
34429219.912024-11-2376411Actual
202474643.592023-10-247668Actual
29346573.002024-07-237615Actual
32722643.002024-10-237615Actual
27240113.002024-05-237656Actual
27571128.422024-05-2376211Actual
1797188.002023-08-247656Actual
30143194.242024-07-2376113Actual
2832345.002022-06-247636Actual
197451465.002023-10-247664Actual
32155193.322024-09-2276311Actual
17243128.422023-07-2476111Actual
2652820.972024-04-2276511Actual
10121280.002023-01-227613Budget
31691288.002024-09-227616Actual
23723468.002024-02-217614Actual
1992381.002023-10-247626Actual
33398196.512024-10-2376112Actual
4000200.002022-07-247646Budget
914370.002022-12-227673Budget
14821186.002023-05-247616Actual
64966363.002022-09-237667Actual
9004272.002022-12-227613Actual
278052969.962024-05-2376612Actual
2946680.002024-07-237626Actual
347271743.392024-11-2376613Actual
222785673.912023-12-227668Actual
338813507.002024-11-237665Actual
365301125.342025-01-227618Actual
251705356.002024-03-237667Actual
34020198.002024-11-237646Actual
14728404.002023-05-247615Actual
3578550.002022-07-247614Budget
5310364.002022-08-247617Actual
21241387.452023-11-247628Actual
44333463.272022-07-247668Actual
30565248.002024-08-237616Actual
5309380.002022-08-247617Budget
153471393.342023-05-2476611Actual
6249207.002022-09-237646Actual
14012550.002023-04-237617Actual
10679322.002023-01-227636Actual
2472599.002024-03-237673Actual
5448380.002022-08-247618Budget
323341976.332024-09-2276612Actual

Generated 2025-05-23 04:30:47.513 UTC