[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38354864.002025-04-017614Actual
2434455.022024-02-2976211Actual
7226304.002022-11-017616Actual
49013865.002022-09-017665Actual
15372703.002022-06-017665Actual
1517310266.422023-06-017668Actual
7323293.002022-11-017636Actual
1288294.002023-04-017626Actual
327572142.002024-10-317665Actual
5776101.002022-10-017673Actual
27214203.002024-05-317646Actual
6433450.002022-10-017617Actual
14902116.002023-06-017646Actual
2195467.002023-12-307626Actual
87393200.002022-12-027667Budget
32128153.952024-09-3076211Actual
10631100.002023-01-307626Budget
166821684.002023-08-017664Actual
3064505.002022-07-027617Actual
38830975.342025-04-017618Actual
20448286.932023-11-0176611Actual
1616200.002022-06-017616Budget
23396110.342024-01-3076411Actual
965888.002022-12-307656Actual
39298466.172025-04-0176213Actual
241378.002022-07-027673Actual
18181319.272023-09-017628Actual
27980751.002024-07-017613Actual
34046155.002024-12-017656Actual
2250910.332023-12-3076112Actual
3453750.002022-08-017663Budget
274858026.992024-05-317668Actual
10120275.002023-01-307613Actual
2036057.142023-11-0176311Actual
39151261.402025-04-0176112Actual
190995888.002023-10-017667Actual
11851200.002023-03-017646Budget
26922200.002024-05-317673Actual
5172100.002022-09-017656Budget
24753473.002024-03-317614Actual
34548293.322024-12-0176112Actual
8069624.002022-12-027614Actual
35846387.222024-12-3076213Actual
14928113.002023-06-017656Actual
93882100.002022-12-307665Budget
19592817.002023-11-017613Actual
130871196.002023-04-017666Actual
24398102.892024-02-2976411Actual
36678179.492025-01-3076211Actual
3579539.002022-08-017614Actual
134163775.392023-04-017668Actual
2041457.142023-11-0176511Actual
377416993.642025-03-017668Actual
10912475.002023-01-307617Actual
3720371.002022-08-017615Actual
22719443.002024-01-307614Actual
63541800.002022-10-017666Budget
33012833.002024-10-317617Actual
82693420.002022-12-027665Actual
26655228.422024-04-3076612Actual
105041542.002023-01-307665Actual
2033348.632023-11-0176211Actual
208682618.002023-12-027665Actual
37782900.002022-08-017665Budget
10680280.002023-01-307636Budget
15381700.002022-06-017665Budget
35197110.002024-12-307656Actual
38234767.002025-04-017613Actual
175944582.002023-09-017663Actual
4375382.912022-08-017628Actual
22418110.342023-12-3076411Actual
273657904.002024-05-317667Actual
3782776.292025-03-0176211Actual
112981030.002023-03-017663Actual
6574716.252022-10-017618Actual
26474108.212024-04-3076311Actual
12932280.002023-04-017636Budget
2925100.002022-07-027656Budget
196263227.002023-11-017663Actual
3719380.002022-08-017615Budget
36849211.402025-01-3076112Actual
338813507.002024-12-017665Actual
313282690.782024-08-3176613Actual
16354997.592023-07-0276611Actual
1336550.002022-06-017614Budget
17651105.002023-09-017673Actual
1727159.272023-08-0176211Actual
4839380.002022-09-017615Budget
289581731.642024-07-0176612Actual
25256367.752024-03-317628Actual
76163200.002022-11-017667Budget
3390280.002022-08-017613Budget
85982328.002022-12-027666Actual
18272147.572023-09-0176111Actual
1528676.292023-06-0176311Actual
101811000.002023-01-307663Budget
5028100.002022-09-017626Budget
37390256.002025-03-017616Actual
2777249.702024-05-3176212Actual
33398196.512024-10-3176112Actual
25181050.002022-07-027664Actual
11850195.002023-03-017646Actual
1847320.972023-09-0176112Actual
33726200.002024-12-017673Actual
319801072.312024-09-307618Actual
15313110.342023-06-0176411Actual
372394523.002025-03-017664Actual
302941979.002024-08-317663Actual
326643298.002024-10-317664Actual
282275143.002024-07-017665Actual
15018642.002023-06-017617Actual
11707286.002023-03-017616Actual
35408520.792024-12-307628Actual
132283921.002023-04-017667Actual
22124533.002023-12-307617Actual
238512843.002024-02-297665Actual
30762735.002024-08-317617Actual
305074138.002024-08-317665Actual
70092000.002022-11-017664Budget
228462877.002024-01-307665Actual
308551238.982024-08-317618Actual
32509866.002024-10-317613Actual
44342600.002022-08-017668Budget
97141159.002022-12-307666Actual
28603546.552024-07-017628Actual
114872000.002023-03-017664Budget
246683019.002024-03-317663Actual
1713280.002022-06-017636Budget
1789164.002023-09-017626Actual
100422200.002022-12-307668Budget
13166480.002023-04-017617Budget
16833240.002023-08-017616Actual
7275142.002022-11-017626Actual
29904234.812024-07-3176311Actual
5448380.002022-09-017618Budget
28695369.912024-07-0176111Actual
331663772.362024-10-317668Actual
7227280.002022-11-017616Budget
8397100.002022-12-027626Budget
27625223.102024-05-3176411Actual
9329380.002022-12-307615Budget
22691190.002024-01-307673Actual
9466304.002022-12-307616Actual
341706485.002024-12-017667Actual
36027152.002025-01-307673Actual
21743441.002023-12-307614Actual
9564280.002022-12-307636Budget
36295328.002025-01-307636Actual
9794480.002022-12-307617Budget
240481098.002024-02-297666Actual
134152700.002023-04-017668Budget
64954100.002022-10-017667Budget
33994298.002024-12-017636Actual
38146380.212025-03-0176213Actual
161538510.332023-07-027668Actual
292883785.002024-07-317664Actual
155304205.002023-07-027663Actual
8540169.002022-12-027656Actual
32922117.002024-10-317656Actual
22904187.002024-01-307616Actual
9515100.002022-12-307626Budget
108331600.002023-01-307666Budget
1337599.002022-06-017614Actual
2879213.002022-07-027646Actual
393314076.772025-04-0176613Actual
19683220.002023-11-017673Actual
7087380.002022-11-017615Budget
636200.002022-05-017646Budget
63551629.002022-10-017666Actual
384823478.002025-04-017665Actual
70081805.002022-11-017664Actual
36240298.002025-01-307616Actual
27890517.052024-05-3176213Actual
1525927.362023-06-0176211Actual
1025870.002023-01-307673Budget
2460550.002022-07-027614Budget
5636297.002022-10-017613Actual
165623705.002023-08-017663Actual
2335750.002022-07-027663Budget
22217702.612023-12-307618Actual
13596198.002023-05-017673Actual
11098285.932023-01-307628Actual
22959272.002024-01-307636Actual
36650435.872025-01-3076111Actual
288382000.802024-07-0176611Actual
12176546.552023-03-017618Actual
35555210.342024-12-3076311Actual
54090.002022-05-017626Budget
10306480.002023-01-307614Budget
16619196.002023-08-017673Actual
4326380.002022-08-017618Budget
28392145.002024-07-017656Actual
39179109.272025-04-0176212Actual
3171881.002024-09-307626Actual
353090.002022-08-017673Budget
66842600.002022-10-017668Budget
22336146.512023-12-3076111Actual
19277168.852023-10-0176111Actual
37445333.002025-03-017636Actual
360551035.002025-01-307614Actual
4047100.002022-08-017656Budget
22245398.062023-12-307628Actual
2892452.892024-07-0176212Actual
98544145.002022-12-307667Actual
5698922.002022-10-017663Actual
30672123.002024-08-317656Actual
2457630.552024-02-2976612Actual
5124174.002022-09-017646Actual
2734200.002022-07-027616Budget
1953528.422023-10-0176612Actual
15908136.002023-07-027656Actual
17123698.062023-08-017618Actual
53704987.002022-09-017667Actual
105032800.002023-01-307665Budget
11425480.002023-03-017614Budget
38647148.002025-04-017656Actual
2926129.002022-07-027656Actual
6823750.002022-11-017663Budget
381772311.822025-03-0176613Actual
17386434.812023-08-0176611Actual
386801134.002025-04-017666Actual
30143194.242024-07-3176113Actual
18717866.002023-10-017664Actual
24016125.002024-02-297656Actual
1425729.482023-05-0176211Actual
10446440.002023-01-307615Actual
252906623.932024-03-317668Actual
20214473.822023-11-017628Actual
36968327.572025-01-3076113Actual
184151053.972023-09-0176611Actual
30592107.002024-08-317626Actual
12883100.002023-04-017626Budget
76151262.002022-11-017667Actual
344904148.712024-12-0176611Actual
19951219.002023-11-017636Actual
23816344.002024-02-297615Actual
12835280.002023-04-017616Budget
29439237.002024-07-317616Actual
26740399.502024-04-3076213Actual
11898100.002023-03-017656Budget

Generated 2025-05-31 15:10:45.313 UTC