[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20186781.402023-11-197618Actual
316333894.002024-10-187665Actual
34347445.452024-12-1976111Actual
24938186.002024-04-187616Actual
124261000.002023-04-197663Budget
2144227.362023-12-2076511Actual
5964408.002022-10-197615Actual
2334278.422024-02-1776211Actual
16211184.812023-07-2076111Actual
26501105.022024-05-1876411Actual
35642927.372025-01-1776611Actual
31505950.002024-10-187614Actual
13971500.002022-06-197664Budget
274231082.922024-06-187618Actual
52311800.002022-09-197666Budget
27543389.062024-06-1876111Actual
232567202.732024-02-177668Actual
38540288.002025-04-197616Actual
10307506.002023-02-177614Actual
38447562.002025-04-197615Actual
37204819.002025-03-197614Actual
38354864.002025-04-197614Actual
21120515.002023-12-207617Actual
38234767.002025-04-197613Actual
34784809.002025-01-177613Actual
30762735.002024-09-187617Actual
7742229.872022-11-197628Actual
293812258.002024-08-187665Actual
35936842.002025-02-177613Actual
29016271.432024-07-1976113Actual
1484890.002023-06-197626Actual
34020198.002024-12-197646Actual
18691400.002022-06-197666Budget
25256367.752024-04-187628Actual
35819174.942025-01-1776113Actual
23101525.002024-02-177617Actual
24197723.822024-03-187618Actual
161538510.332023-07-207668Actual
25019113.002024-04-187646Actual
965625.342022-05-197618Actual
8397100.002022-12-207626Budget
35090225.002025-01-177616Actual
32922117.002024-11-187656Actual
369102130.592025-02-1776612Actual
27188312.002024-06-187636Actual
15708358.002023-07-207615Actual
16619196.002023-08-197673Actual
18060522.002023-09-197617Actual
12834260.002023-04-197616Actual
246683019.002024-04-187663Actual
9563306.002023-01-177636Actual
22904187.002024-02-177616Actual
20834394.002023-12-207615Actual
26004144.002024-05-187616Actual
18153614.732023-09-197618Actual
47612500.002022-09-197664Budget
38830975.342025-04-197618Actual
6762358.002022-11-197613Actual
9190550.002023-01-177614Budget
33939289.002024-12-197616Actual
18868170.002023-10-197616Actual
29546130.002024-08-187656Actual
15231172.042023-06-1976111Actual
381772311.822025-03-1976613Actual
341706485.002024-12-197667Actual
135374529.002023-05-197663Actual
44342600.002022-08-197668Budget
1250470.002023-04-197673Budget
24787707.002024-04-187664Actual
3452703.002022-08-197663Actual
28340339.002024-07-197636Actual
285176466.002024-07-197667Actual
103672000.002023-02-177664Budget
29636926.002024-08-187617Actual
2879213.002022-07-207646Actual
11050380.002023-02-177618Budget
15941811.002023-07-207666Actual
38326137.002025-04-197673Actual
31798151.002024-10-187656Actual
21007168.002023-12-207646Actual
2442528.422024-03-1876511Actual
24105558.002024-03-187617Actual
24993213.002024-04-187636Actual
4573750.002022-09-197663Budget
29439237.002024-08-187616Actual
21063953.002023-12-207666Actual
24016125.002024-03-187656Actual
2831280.002022-07-207636Budget
18717866.002023-10-197664Actual
35230930.002025-01-177666Actual
20713106.002023-12-207673Actual
38119281.962025-03-1976113Actual
6202280.002022-10-197636Budget
23695105.002024-03-187673Actual
24225417.762024-03-187628Actual
10726200.002023-02-177646Budget
690170.002022-11-197673Actual
20093550.002023-11-197617Actual
201281934.002023-11-197667Actual
92512000.002023-01-177664Budget
5963380.002022-10-197615Budget
22451449.702024-01-1776611Actual
16371.002022-05-197673Actual
28723115.652024-07-1976211Actual
8068550.002022-12-207614Budget
24753473.002024-04-187614Actual
10722100.002022-05-197668Budget
211557712.002023-12-207667Actual
353090.002022-08-197673Budget
55572600.002022-09-197668Budget
1729887.992023-08-1976311Actual
10774120.002023-02-177656Actual
71471053.002022-11-197665Actual
307051091.002024-09-187666Actual
130861600.002023-04-197666Budget
1948441.002022-06-197617Actual
3857293.002022-08-197616Actual
11851200.002023-03-197646Budget
16091723.822023-07-207618Actual
12224237.452023-03-197628Actual
42471357.002022-08-197667Actual
27744326.302024-06-1876112Actual
29931199.702024-08-1876411Actual
308551238.982024-09-187618Actual
15139301.092023-06-197628Actual
37497153.002025-03-197656Actual
327572142.002024-11-187665Actual
823380.002022-05-197617Budget
35145314.002025-01-177636Actual
577790.002022-10-197673Budget
4374200.002022-08-197628Budget
1714263.002022-06-197636Actual
22245398.062024-01-177628Actual
23990151.002024-03-187646Actual
16527727.002023-08-197613Actual
101801016.002023-02-177663Actual
3064505.002022-07-207617Actual
39032275.232025-04-1976411Actual
33113069.322022-07-207668Actual
1025870.002023-02-177673Budget
1425729.482023-05-1976211Actual
2652820.972024-05-1876511Actual
6153100.002022-10-197626Budget
3953280.002022-08-197636Budget
1616200.002022-06-197616Budget
22719443.002024-02-177614Actual
28777196.512024-07-1976411Actual
19592817.002023-11-197613Actual
25181050.002022-07-207664Actual
35171168.002025-01-177646Actual
17864240.002023-09-197616Actual
98544145.002023-01-177667Actual
32722643.002024-11-187615Actual
9515100.002023-01-177626Budget
2545753.952024-04-1876511Actual
70092000.002022-11-197664Budget
7882280.002022-12-207613Budget
109723200.002023-02-177667Budget
10582280.002023-02-177616Budget
2086380.002022-06-197618Budget
6949550.002022-11-197614Budget
2987784.802024-08-1876211Actual
290764803.102024-07-1976613Actual
4326380.002022-08-197618Budget
22008176.002024-01-177646Actual
85982328.002022-12-207666Actual
15018642.002023-06-197617Actual
7555480.002022-11-197617Budget
19157842.012023-10-197618Actual
281345681.002024-07-197664Actual
3005155.022024-08-1876212Actual
354426704.242025-01-177668Actual
10711787.482022-05-197668Actual
5125200.002022-09-197646Budget
33398196.512024-11-1876112Actual
2087576.852022-06-197618Actual
11898100.002023-03-197656Budget
883985.002022-05-197667Actual
36412500.002022-08-197664Budget
346101782.712024-12-1976612Actual
38950400.772025-04-1976111Actual
58851769.002022-10-197664Actual
2053312.462023-11-1976212Actual
348192775.002025-01-177663Actual
207761927.002023-12-207664Actual
272731333.002024-06-187666Actual
30672123.002024-09-187656Actual
185983573.002023-10-197663Actual
196263227.002023-11-197663Actual
26950972.002024-06-187614Actual
14517672.002023-06-197613Actual
78042200.002022-11-197668Budget

Generated 2025-06-19 02:57:23.996 UTC