[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336691714.002024-11-237663Actual
3802758.212025-02-2176212Actual
36791748.652025-01-2276611Actual
38119281.962025-02-2176113Actual
101801016.002023-01-227663Actual
8069624.002022-11-247614Actual
29494299.002024-07-237636Actual
29253963.002024-07-237614Actual
338813507.002024-11-237665Actual
3063380.002022-06-247617Budget
1484890.002023-05-247626Actual
27890517.052024-05-2376213Actual
26561700.002022-06-247665Budget
279233241.662024-05-2376613Actual
14728404.002023-05-247615Actual
150538778.002023-05-247667Actual
3687756.082025-01-2276212Actual
353224520.002024-12-227667Actual
25692728.002024-04-227613Actual
241260.002022-06-247673Budget
9514102.002022-12-227626Actual
10911480.002023-01-227617Budget
10121280.002023-01-227613Budget
23909249.002024-02-217616Actual
1747112.462023-07-2476212Actual
36705225.232025-01-2276311Actual
9981200.002022-12-227628Budget
29546130.002024-07-237656Actual
34429219.912024-11-2376411Actual
26059198.002024-04-227636Actual
37176176.002025-02-217673Actual
26501105.022024-04-2276411Actual
1442911.402023-04-2376212Actual
29579839.002024-07-237666Actual
34046155.002024-11-237656Actual
6295100.002022-09-237656Budget
29016271.432024-06-2376113Actual
36380664.002025-01-227666Actual
25909458.002024-04-227615Actual
6822732.002022-10-247663Actual
3856200.002022-07-247616Budget
2393643.002024-02-217626Actual
1431183.742023-04-2376411Actual
6622304.122022-09-237628Actual
2863711764.942024-06-237668Actual
92501590.002022-12-227664Actual
112981030.002023-02-217663Actual
53694100.002022-08-247667Budget
31598743.002024-09-227615Actual
20073721.002022-05-247667Actual
35582210.342024-12-2276411Actual
55585289.062022-08-247668Actual
17945123.002023-08-247646Actual
11850195.002023-02-217646Actual
1336550.002022-05-247614Budget
28896310.342024-06-2376112Actual
12694380.002023-03-247615Budget
25078811.002024-03-237666Actual
10774120.002023-01-227656Actual
26830690.002024-05-237613Actual
6296124.002022-09-237656Actual
14928113.002023-05-247656Actual
10582280.002023-01-227616Budget
270754052.002024-05-237665Actual
170652573.002023-07-247667Actual
297916734.542024-07-237668Actual
30620263.002024-08-237636Actual
16973724.002023-07-247666Actual
100422200.002022-12-227668Budget
1935980.552023-09-2376411Actual
28750229.492024-06-2376311Actual
38326137.002025-03-247673Actual
25490579.492024-03-2376611Actual
12225200.002023-02-217628Budget
17679456.002023-08-247614Actual
3220984.802024-09-2276511Actual
27133237.002024-05-237616Actual
3453750.002022-07-247663Budget
4651102.002022-08-247673Actual
30975347.572024-08-2376111Actual
2354629.482024-01-2276612Actual
282275143.002024-06-237665Actual
3445682.682024-11-2376511Actual
8539100.002022-11-247656Budget
33012833.002024-10-237617Actual
8397100.002022-11-247626Budget
18868170.002023-09-237616Actual
146702606.002023-05-247664Actual
242586978.482024-02-217668Actual
8866285.932022-11-247628Actual
13596198.002023-04-237673Actual
16647439.002023-07-247614Actual
13894163.002023-04-237646Actual
35700247.572024-12-2276112Actual
259442190.002024-04-227665Actual
9793515.002022-12-227617Actual
25348168.852024-03-2376111Actual
41091800.002022-07-247666Budget
2926129.002022-06-247656Actual
390931232.702025-03-2476611Actual
31746284.002024-09-227636Actual
39298466.172025-03-2476213Actual
11803345.002023-02-217636Actual
20093550.002023-10-247617Actual
354426704.242024-12-227668Actual
5310364.002022-08-247617Actual
12036368.002023-02-217617Actual
2442528.422024-02-2176511Actual
34548293.322024-11-2376112Actual
33939289.002024-11-237616Actual
365301125.342025-01-227618Actual
14012550.002023-04-237617Actual
185983573.002023-09-237663Actual
31385875.002024-09-227613Actual
10773100.002023-01-227656Budget
161538510.332023-06-247668Actual
136582310.002023-04-237664Actual
10680280.002023-01-227636Budget
12224237.452023-02-217628Actual
1838128.422023-08-2476511Actual
32870295.002024-10-237636Actual
273657904.002024-05-237667Actual
34904873.002024-12-227614Actual
388928657.302025-03-247668Actual
319225607.002024-09-227667Actual
33726200.002024-11-237673Actual
2135322.302022-05-247628Actual
35408520.792024-12-227628Actual
28777196.512024-06-2376411Actual
25019113.002024-03-237646Actual
18682135.002022-05-247666Actual
30259817.002024-08-237613Actual
11755138.002023-02-217626Actual
3396670.002024-11-237626Actual
27543389.062024-05-2376111Actual
6105200.002022-09-237616Budget
34135918.002024-11-237617Actual
1617250.002022-05-247616Actual
32182190.122024-09-2276411Actual
34078864.002024-11-237666Actual
35500369.912024-12-2276111Actual
16940107.002023-07-247656Actual
375301213.002025-02-217666Actual
2545753.952024-03-2376511Actual
690170.002022-10-247673Actual
9610200.002022-12-227646Budget
25786147.002024-04-227673Actual
33754846.002024-11-237614Actual
1476441.002022-05-247615Actual
372394523.002025-02-217664Actual
34402231.612024-11-2376311Actual
23011127.002024-01-227656Actual
2050615.652023-10-2476112Actual
4047100.002022-07-247656Budget
23194648.062024-01-227618Actual
1475380.002022-05-247615Budget
21715103.002023-12-227673Actual
1930525.232023-09-2376211Actual
3905944.382025-03-2476511Actual
35936842.002025-01-227613Actual
23816344.002024-02-217615Actual
3005155.022024-07-2376212Actual
27980751.002024-06-237613Actual
32100343.322024-09-2276111Actual
30592107.002024-08-237626Actual
302021411.802024-07-2376613Actual
6763280.002022-10-247613Budget
78032693.562022-10-247668Actual
3064505.002022-06-247617Actual
2603148.002024-04-227626Actual
25135594.002024-03-237617Actual
3171881.002024-09-227626Actual
26144542.002024-04-227666Actual
7883289.002022-11-247613Actual
17243128.422023-07-2476111Actual
349394665.002024-12-227664Actual
35728112.462024-12-2276212Actual
12979214.002023-03-247646Actual
31477180.002024-09-227673Actual
5449642.002022-08-247618Actual
31149303.962024-08-2376112Actual
8867200.002022-11-247628Budget
3253234.422022-06-247628Actual
292883785.002024-07-237664Actual
1847320.972023-08-2476112Actual
27042636.002024-05-237615Actual
26551650.002022-06-247665Actual
351380.002022-04-237615Budget
284251138.002024-06-237666Actual
8677480.002022-11-247617Budget
20448286.932023-10-2476611Actual
18923206.002023-09-237636Actual

Generated 2025-05-23 03:38:31.129 UTC