[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8348275.002022-12-027616Actual
21415112.462023-12-0276411Actual
15231172.042023-06-0176111Actual
14902116.002023-06-017646Actual
27625223.102024-05-3176411Actual
19419599.712023-10-0176611Actual
10120275.002023-01-307613Actual
1189788.002023-03-017656Actual
2136185.872023-12-0276211Actual
38146380.212025-03-0176213Actual
15587151.002023-07-027673Actual
35287720.002024-12-307617Actual
21120515.002023-12-027617Actual
22418110.342023-12-3076411Actual
684135.002022-05-017656Actual
3802758.212025-03-0176212Actual
2442528.422024-02-2976511Actual
27330816.002024-05-317617Actual
38647148.002025-04-017656Actual
7882280.002022-12-027613Budget
35728112.462024-12-3076212Actual
1747112.462023-08-0176212Actual
3252200.002022-07-027628Budget
32870295.002024-10-317636Actual
26562343.322024-04-3076611Actual
330464678.002024-10-317667Actual
16833240.002023-08-017616Actual
36347146.002025-01-307656Actual
2036057.142023-11-0176311Actual
35700247.572024-12-3076112Actual
20741446.002023-12-027614Actual
33132510.182024-10-317628Actual
82486.002022-05-017663Actual
37771232.002022-08-017665Actual
24787707.002024-03-317664Actual
2050615.652023-11-0176112Actual
210550.002022-05-017614Budget
114864093.002023-03-017664Actual
13166480.002023-04-017617Budget
8208408.002022-12-027615Actual
242586978.482024-02-297668Actual
238512843.002024-02-297665Actual
25228751.102024-03-317618Actual
33224448.642024-10-3176111Actual
18060522.002023-09-017617Actual
8493200.002022-12-027646Budget
36849211.402025-01-3076112Actual
2644776.292024-04-3076211Actual
1714263.002022-06-017636Actual
49013865.002022-09-017665Actual
36650435.872025-01-3076111Actual
38950400.772025-04-0176111Actual
32601203.002024-10-317673Actual
21962100.002022-06-017668Budget
228462877.002024-01-307665Actual
26004144.002024-04-307616Actual
1629398.632023-07-0276411Actual
27214203.002024-05-317646Actual
2437177.362024-02-2976311Actual
35582210.342024-12-3076411Actual
2254236.932023-12-3076612Actual
31888884.002024-09-307617Actual
206563458.002023-12-027663Actual
1152280.002022-06-017613Budget
7556535.002022-11-017617Actual
22599750.002024-01-307613Actual
4513272.002022-09-017613Actual
5699750.002022-10-017663Budget
6949550.002022-11-017614Budget
8446280.002022-12-027636Budget
100414840.572022-12-307668Actual
23909249.002024-02-297616Actual
37390256.002025-03-017616Actual
3904100.002022-08-017626Budget
2335750.002022-07-027663Budget
134163775.392023-04-017668Actual
190995888.002023-10-017667Actual
541105.002022-05-017626Actual
7742229.872022-11-017628Actual
15998558.002023-07-027617Actual
156501071.002023-07-027664Actual
30565248.002024-08-317616Actual
87393200.002022-12-027667Budget
111603340.542023-01-307668Actual
4000200.002022-08-017646Budget
30592107.002024-08-317626Actual
14636397.002023-06-017614Actual
4980200.002022-09-017616Budget
120973200.002023-03-017667Budget
134152700.002023-04-017668Budget
180898.002022-06-017656Actual
16371.002022-05-017673Actual
334601455.042024-10-3176612Actual
31691288.002024-09-307616Actual
344904148.712024-12-0176611Actual
122862700.002023-03-017668Budget
4375382.912022-08-017628Actual
27863194.242024-05-3176113Actual
1337599.002022-06-017614Actual
2543078.422024-03-3176411Actual
357611932.712024-12-3076612Actual
690070.002022-11-017673Budget
136582310.002023-05-017664Actual
97141159.002022-12-307666Actual
145515426.002023-06-017663Actual
6622304.122022-10-017628Actual
21955117.842022-06-017668Actual
211561.002022-05-017614Actual
17030558.002023-08-017617Actual
135374529.002023-05-017663Actual
2053312.462023-11-0176212Actual
15111775.342023-06-017618Actual
17679456.002023-09-017614Actual
1947380.002022-06-017617Budget
20305192.252023-11-0176111Actual
8349280.002022-12-027616Budget
29346573.002024-07-317615Actual
18272147.572023-09-0176111Actual
28603546.552024-07-017628Actual
2457630.552024-02-2976612Actual
16091723.822023-07-027618Actual
11050380.002023-01-307618Budget
337893579.002024-12-017664Actual
21777740.002023-12-307664Actual
4981239.002022-09-017616Actual
20093550.002023-11-017617Actual
17919260.002023-09-017636Actual
2701201.002022-05-017664Actual
35171168.002024-12-307646Actual
25256367.752024-03-317628Actual
23314147.572024-01-3076111Actual
13502810.002023-05-017613Actual
55572600.002022-09-017668Budget
24633780.002024-03-317613Actual
36147716.002025-01-307615Actual
15856208.002023-07-027636Actual
308551238.982024-08-317618Actual
465090.002022-09-017673Budget
4047100.002022-08-017656Budget
6105200.002022-10-017616Budget
198381877.002023-11-017665Actual
38595302.002025-04-017636Actual
6762358.002022-11-017613Actual
353090.002022-08-017673Budget
27980751.002024-07-017613Actual
251705356.002024-03-317667Actual
34135918.002024-12-017617Actual
371192259.002025-03-017663Actual
38830975.342025-04-017618Actual
29851400.002022-07-027666Budget
636200.002022-05-017646Budget
81293421.002022-12-027664Actual
290764803.102024-07-0176613Actual
19157842.012023-10-017618Actual
39298466.172025-04-0176213Actual
178062928.002023-09-017665Actual
5963380.002022-10-017615Budget
1528676.292023-06-0176311Actual
3342650.762024-10-3176212Actual
502994.002022-09-017626Actual
492200.002022-05-017616Budget
342895029.962024-12-017668Actual
274231082.922024-05-317618Actual
4572970.002022-09-017663Actual
3171881.002024-09-307626Actual
1460894.002023-06-017673Actual
5448380.002022-09-017618Budget
2451723.102024-02-2976112Actual
5310364.002022-09-017617Actual
36558487.452025-01-307628Actual
1992381.002023-11-017626Actual
577790.002022-10-017673Budget
20036676.002023-11-017666Actual
9065750.002022-12-307663Budget
2156728.422023-12-0276612Actual
23695105.002024-02-297673Actual
383894906.002025-04-017664Actual
11754100.002023-03-017626Budget
7431400.002022-05-017666Budget
307051091.002024-08-317666Actual
3857293.002022-08-017616Actual
36968327.572025-01-3076113Actual
2496539.002024-03-317626Actual
5078275.002022-09-017636Actual
372394523.002025-03-017664Actual
22245398.062023-12-307628Actual
10726200.002023-01-307646Budget
20448286.932023-11-0176611Actual
9563306.002022-12-307636Actual
27188312.002024-05-317636Actual
15908136.002023-07-027656Actual
35936842.002025-01-307613Actual
19711497.002023-11-017614Actual
16973724.002023-08-017666Actual
166590.002022-06-017626Actual
302941979.002024-08-317663Actual
2831277.002024-07-017626Actual
5077280.002022-09-017636Budget
2832345.002022-07-027636Actual
24316139.062024-02-2976111Actual
6574716.252022-10-017618Actual
1760200.002022-06-017646Budget
30620263.002024-08-317636Actual
29904234.812024-07-3176311Actual
119562705.002023-03-017666Actual
33122100.002022-07-027668Budget
24398102.892024-02-2976411Actual
33939289.002024-12-017616Actual
236384392.002024-02-297663Actual
20834394.002023-12-027615Actual
288382000.802024-07-0176611Actual
11425480.002023-03-017614Budget
11706280.002023-03-017616Budget
27133237.002024-05-317616Actual
285751034.432024-07-017618Actual
13813216.002023-05-017616Actual
37417103.002025-03-017626Actual
16527727.002023-08-017613Actual
37445333.002025-03-017636Actual
4187380.002022-08-017617Budget
11051688.972023-01-307618Actual
20073721.002022-06-017667Actual
9005280.002022-12-307613Budget
29546130.002024-07-317656Actual
14284113.532023-05-0176311Actual
6763280.002022-11-017613Budget
19592817.002023-11-017613Actual
231362686.002024-01-307667Actual
2041457.142023-11-0176511Actual
37782900.002022-08-017665Budget
21743441.002023-12-307614Actual
1425729.482023-05-0176211Actual
3205613.212022-07-027618Actual
22959272.002024-01-307636Actual
24753473.002024-03-317614Actual
97151500.002022-12-307666Budget
4839380.002022-09-017615Budget
109723200.002023-01-307667Budget
315404648.002024-09-307664Actual
2892452.892024-07-0176212Actual
8866285.932022-12-027628Actual
34668341.612024-12-0176113Actual
10307506.002023-01-307614Actual
36732181.612025-01-3076411Actual
32300242.252024-09-3076112Actual
31746284.002024-09-307636Actual
319225607.002024-09-307667Actual
38234767.002025-04-017613Actual

Generated 2025-05-31 12:50:59.128 UTC