[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35528170.982024-12-2276211Actual
41091800.002022-07-247666Budget
34576117.782024-11-2376212Actual
89253999.642022-11-247668Actual
3579539.002022-07-247614Actual
6296124.002022-09-237656Actual
278290.002022-06-247626Budget
27451576.852024-05-237628Actual
18923206.002023-09-237636Actual
22959272.002024-01-227636Actual
351380.002022-04-237615Budget
2351419.912024-01-2276112Actual
5309380.002022-08-247617Budget
7226304.002022-10-247616Actual
1897576.002023-09-237656Actual
180957714.002023-08-247667Actual
11425480.002023-02-217614Budget
24787707.002024-03-237664Actual
2056448.632023-10-2476612Actual
2457630.552024-02-2176612Actual
965888.002022-12-227656Actual
4001189.002022-07-247646Actual
21715103.002023-12-227673Actual
17151298.062023-07-247628Actual
22812383.002024-01-227615Actual
316333894.002024-09-227665Actual
823380.002022-04-237617Budget
12225200.002023-02-217628Budget
30672123.002024-08-237656Actual
100414840.572022-12-227668Actual
37390256.002025-02-217616Actual
28723115.652024-06-2376211Actual
38540288.002025-03-247616Actual
1137670.002023-02-217673Budget
353090.002022-07-247673Budget
6575380.002022-09-237618Budget
36968327.572025-01-2276113Actual
10679322.002023-01-227636Actual
14821186.002023-05-247616Actual
2000383.002023-10-247656Actual
22904187.002024-01-227616Actual
30646174.002024-08-237646Actual
31691288.002024-09-227616Actual
2603148.002024-04-227626Actual
5449642.002022-08-247618Actual
297916734.542024-07-237668Actual
13868202.002023-04-237636Actual
92501590.002022-12-227664Actual
9932648.062022-12-227618Actual
334601455.042024-10-2376612Actual
3904100.002022-07-247626Budget
100422200.002022-12-227668Budget
236384392.002024-02-217663Actual
1714263.002022-05-247636Actual
297291014.742024-07-237618Actual
1384064.002023-04-237626Actual
39271269.682025-03-2476113Actual
19419599.712023-09-2376611Actual
1525927.362023-05-2476211Actual
2144227.362023-11-2476511Actual
883985.002022-04-237667Actual
9981200.002022-12-227628Budget
6822732.002022-10-247663Actual
13502810.002023-04-237613Actual
241397952.002024-02-217667Actual
227541519.002024-01-227664Actual
216582148.002023-12-227663Actual
36412500.002022-07-247664Budget
212754973.902023-11-247668Actual
3782776.292025-02-2176211Actual
30565248.002024-08-237616Actual
10446440.002023-01-227615Actual
21743441.002023-12-227614Actual
192196836.062023-09-237668Actual
26561700.002022-06-247665Budget
35197110.002024-12-227656Actual
6949550.002022-10-247614Budget
35728112.462024-12-2276212Actual
26203825.002024-04-227617Actual
313282690.782024-08-2376613Actual
1850639.062023-08-2476612Actual
52311800.002022-08-247666Budget
18682135.002022-05-247666Actual
411846.002022-04-237665Actual
359702110.002025-01-227663Actual
9064791.002022-12-227663Actual
1137750.002023-02-217673Actual
26551650.002022-06-247665Actual
3253234.422022-06-247628Actual
2461599.002022-06-247614Actual
221593681.002023-12-227667Actual
36705225.232025-01-2276311Actual
82702100.002022-11-247665Budget
9467280.002022-12-227616Budget
33113069.322022-06-247668Actual
124261000.002023-03-247663Budget
2236486.932023-12-2276211Actual
18949131.002023-09-237646Actual
42471357.002022-07-247667Actual
30379864.002024-08-237614Actual
149611425.002023-05-247666Actual
2892452.892024-06-2376212Actual
293812258.002024-07-237665Actual
1153303.002022-05-247613Actual
4327525.332022-07-247618Actual
2293141.002024-01-227626Actual
1727159.272023-07-2476211Actual
32922117.002024-10-237656Actual
34876209.002024-12-227673Actual
2611190.002024-04-227656Actual
1747112.462023-07-2476212Actual
29043569.682024-06-2376213Actual
18691400.002022-05-247666Budget
6823750.002022-10-247663Budget
198381877.002023-10-247665Actual
9004272.002022-12-227613Actual
2557510.332024-03-2376212Actual
17945123.002023-08-247646Actual
2734200.002022-06-247616Budget
27744326.302024-05-2376112Actual
7418100.002022-10-247656Budget
21624658.002023-12-227613Actual
1889585.002023-09-237626Actual
30883437.452024-08-237628Actual
165623705.002023-07-247663Actual
128860.002022-05-247673Budget
33939289.002024-11-237616Actual
267731410.052024-04-2276613Actual
20621795.002023-11-247613Actual
11851200.002023-02-217646Budget
184151053.972023-08-2476611Actual
11850195.002023-02-217646Actual
2644776.292024-04-2276211Actual
18060522.002023-08-247617Actual
38119281.962025-02-2176113Actual
240481098.002024-02-217666Actual
1641220.972023-06-2476112Actual
492200.002022-04-237616Budget
308551238.982024-08-237618Actual
5172100.002022-08-247656Budget
383894906.002025-03-247664Actual
2038797.572023-10-2476411Actual
33994298.002024-11-237636Actual
5028100.002022-08-247626Budget
12932280.002023-03-247636Budget
2735237.002022-06-247616Actual
35171168.002024-12-227646Actual
55572600.002022-08-247668Budget
21007168.002023-11-247646Actual
12552528.002023-03-247614Actual
312112452.932024-08-2376612Actual
28603546.552024-06-237628Actual
37176176.002025-02-217673Actual
18717866.002023-09-237664Actual
26419196.512024-04-2276111Actual
2041457.142023-10-2476511Actual
126152000.002023-03-247664Budget
2095362.002023-11-247626Actual
34695324.062024-11-2376213Actual
4047100.002022-07-247656Budget
31505950.002024-09-227614Actual
1735225.232023-07-2476511Actual
112991000.002023-02-217663Budget
92512000.002022-12-227664Budget
120984735.002023-02-217667Actual
9515100.002022-12-227626Budget
32509866.002024-10-237613Actual
47603904.002022-08-247664Actual
2540382.682024-03-2376311Actual
1540516.722023-05-2476112Actual
160338501.002023-06-247667Actual
98544145.002022-12-227667Actual
27598251.832024-05-2376311Actual
1425729.482023-04-2376211Actual
32722643.002024-10-237615Actual
1460894.002023-05-247673Actual
29579839.002024-07-237666Actual
9005280.002022-12-227613Budget
6153100.002022-09-237626Budget
21982245.002023-12-227636Actual
9610200.002022-12-227646Budget
31030244.382024-08-2376311Actual
7883289.002022-11-247613Actual
10120275.002023-01-227613Actual
25019113.002024-03-237646Actual
2136185.872023-11-2476211Actual
337893579.002024-11-237664Actual
32629912.002024-10-237614Actual
33012833.002024-10-237617Actual
114864093.002023-02-217664Actual
36437901.002025-01-227617Actual
30351188.002024-08-237673Actual

Generated 2025-05-23 11:37:25.879 UTC