[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393643.002024-02-187626Actual
33518245.122024-10-2076113Actual
300852234.842024-07-2076612Actual
325441574.002024-10-207663Actual
31254742.002022-06-217667Actual
23194648.062024-01-197618Actual
85991500.002022-11-217666Budget
36347146.002025-01-197656Actual
22067760.002023-12-197666Actual
6823750.002022-10-217663Budget
3857293.002022-07-217616Actual
231362686.002024-01-197667Actual
21388102.892023-11-2176311Actual
53694100.002022-08-217667Budget
36321230.002025-01-197646Actual
1446039.062023-04-2076612Actual
9610200.002022-12-197646Budget
7555480.002022-10-217617Budget
6763280.002022-10-217613Budget
4981239.002022-08-217616Actual
19592817.002023-10-217613Actual
361822084.002025-01-197665Actual
26474108.212024-04-1976311Actual
39179109.272025-03-2176212Actual
36995359.152025-01-1976213Actual
14928113.002023-05-217656Actual
2053312.462023-10-2176212Actual
9514102.002022-12-197626Actual
312112452.932024-08-2076612Actual
12365297.002023-03-217613Actual
288382000.802024-06-2076611Actual
28695369.912024-06-2076111Actual
2863711764.942024-06-207668Actual
70092000.002022-10-217664Budget
30023266.722024-07-2076112Actual
120973200.002023-02-187667Budget
1025974.002023-01-197673Actual
27188312.002024-05-207636Actual
20186781.402023-10-217618Actual
1838128.422023-08-2176511Actual
2250910.332023-12-1976112Actual
10711787.482022-04-207668Actual
31772168.002024-09-197646Actual
37084891.002025-02-187613Actual
1288294.002023-03-217626Actual
3560943.312024-12-1976511Actual
180957714.002023-08-217667Actual
18563784.002023-09-207613Actual
346101782.712024-11-2076612Actual
22691190.002024-01-197673Actual
33398196.512024-10-2076112Actual
34078864.002024-11-207666Actual
4699588.002022-08-217614Actual
15708358.002023-06-217615Actual
1807100.002022-05-217656Budget
3578550.002022-07-217614Budget
105032800.002023-01-197665Budget
7227280.002022-10-217616Budget
44342600.002022-07-217668Budget
4188412.002022-07-217617Actual
33252183.742024-10-2076211Actual
1727159.272023-07-2176211Actual
8397100.002022-11-217626Budget
37176176.002025-02-187673Actual
3171881.002024-09-197626Actual
32601203.002024-10-207673Actual
63541800.002022-09-207666Budget
2543078.422024-03-2076411Actual
34228907.162024-11-207618Actual
12694380.002023-03-217615Budget
23990151.002024-02-187646Actual
58842500.002022-09-207664Budget
36412500.002022-07-217664Budget
87393200.002022-11-217667Budget
3905944.382025-03-2176511Actual
36147716.002025-01-197615Actual
2832345.002022-06-217636Actual
49013865.002022-08-217665Actual
26713167.922024-04-1976113Actual
108331600.002023-01-197666Budget
914252.002022-12-197673Actual
25181050.002022-06-217664Actual
31177117.782024-08-2076212Actual
315404648.002024-09-197664Actual
6152122.002022-09-207626Actual
31385875.002024-09-197613Actual
17864240.002023-08-217616Actual
100414840.572022-12-197668Actual
2925100.002022-06-217656Budget
34347445.452024-11-2076111Actual
37881226.302025-02-1876411Actual
36558487.452025-01-197628Actual
18153614.732023-08-217618Actual
28482867.002024-06-207617Actual
27330816.002024-05-207617Actual
2644776.292024-04-1976211Actual
22336146.512023-12-1976111Actual
13971500.002022-05-217664Budget
6948577.002022-10-217614Actual
18691400.002022-05-217666Budget
371192259.002025-02-187663Actual
3005155.022024-07-2076212Actual
16888277.002023-07-217636Actual
76151262.002022-10-217667Actual
314202615.002024-09-197663Actual
365926567.872025-01-197668Actual
31263100.002022-06-217667Budget
2437177.362024-02-1876311Actual
19951219.002023-10-217636Actual
31477180.002024-09-197673Actual
11803345.002023-02-187636Actual
5497352.602022-08-217628Actual
16914148.002023-07-217646Actual
4840400.002022-08-217615Actual
35230930.002024-12-197666Actual
26561700.002022-06-217665Budget
9515100.002022-12-197626Budget
2056448.632023-10-2176612Actual
1431183.742023-04-2076411Actual
52311800.002022-08-217666Budget
6249207.002022-09-207646Actual
15111775.342023-05-217618Actual
35090225.002024-12-197616Actual
17325100.762023-07-2176411Actual
365301125.342025-01-197618Actual
21333126.292023-11-2176111Actual
35936842.002025-01-197613Actual
23723468.002024-02-187614Actual
18060522.002023-08-217617Actual
27980751.002024-06-207613Actual
27451576.852024-05-207628Actual
64954100.002022-09-207667Budget
21835421.002023-12-197615Actual
5309380.002022-08-217617Budget
34429219.912024-11-2076411Actual
2451723.102024-02-1876112Actual
39298466.172025-03-2176213Actual
12883100.002023-03-217626Budget
293812258.002024-07-207665Actual
22904187.002024-01-197616Actual
28750229.492024-06-2076311Actual
742896.002022-04-207666Actual
1850639.062023-08-2176612Actual
2236486.932023-12-1976211Actual
32922117.002024-10-207656Actual
126141369.002023-03-217664Actual
20073721.002022-05-217667Actual
7371200.002022-10-217646Budget
10582280.002023-01-197616Budget
31831879.002024-09-197666Actual
23044869.002024-01-197666Actual
4651102.002022-08-217673Actual
2434455.022024-02-1876211Actual
1947712.462023-09-2076112Actual
2050615.652023-10-2176112Actual
25786147.002024-04-197673Actual
273657904.002024-05-207667Actual
8348275.002022-11-217616Actual
2136185.872023-11-2176211Actual
1440217.782023-04-2076112Actual
19007755.002023-09-207666Actual
126152000.002023-03-217664Budget
2254236.932023-12-1976612Actual
29851400.002022-06-217666Budget
26950972.002024-05-207614Actual
32629912.002024-10-207614Actual
35642927.372024-12-1976611Actual
16354997.592023-06-2176611Actual
802071.002022-11-217673Actual
10445380.002023-01-197615Budget
9657100.002022-12-197656Budget
30351188.002024-08-207673Actual
20305192.252023-10-2176111Actual
15998558.002023-06-217617Actual
322421600.792024-09-1976611Actual
10120275.002023-01-197613Actual
101801016.002023-01-197663Actual
28392145.002024-06-207656Actual
353801014.742024-12-197618Actual
802170.002022-11-217673Budget
14107648.062023-04-207618Actual
4000200.002022-07-217646Budget
37204819.002025-02-187614Actual
24016125.002024-02-187656Actual
2086380.002022-05-217618Budget
16973724.002023-07-217666Actual
76163200.002022-10-217667Budget
27214203.002024-05-207646Actual
170652573.002023-07-217667Actual
11424583.002023-02-187614Actual
13355200.002023-03-217628Budget
28285309.002024-06-207616Actual
33132510.182024-10-207628Actual
1760200.002022-05-217646Budget
26501105.022024-04-1976411Actual
1460894.002023-05-217673Actual
4047100.002022-07-217656Budget
9065750.002022-12-197663Budget
8069624.002022-11-217614Actual
20741446.002023-11-217614Actual
1714263.002022-05-217636Actual
279233241.662024-05-2076613Actual
25692728.002024-04-197613Actual
5078275.002022-08-217636Actual
8819380.002022-11-217618Budget
281345681.002024-06-207664Actual
52302758.002022-08-217666Actual
11754100.002023-02-187626Budget
196263227.002023-10-217663Actual
39005177.362025-03-2176311Actual
103672000.002023-01-197664Budget
2892452.892024-06-2076212Actual
36849211.402025-01-1976112Actual
12693427.002023-03-217615Actual
9793515.002022-12-197617Actual
38950400.772025-03-2176111Actual
23011127.002024-01-197656Actual
32955654.002024-10-207666Actual
39032275.232025-03-2176411Actual
14012550.002023-04-207617Actual
29965741.202024-07-2076611Actual
33545373.192024-10-2076213Actual
2537628.422024-03-2076211Actual
24787707.002024-03-207664Actual
13624431.002023-04-207614Actual
3904100.002022-07-217626Budget
1930525.232023-09-2076211Actual
30170359.152024-07-2076213Actual
914370.002022-12-197673Budget
1897576.002023-09-207656Actual
19711497.002023-10-217614Actual
683100.002022-04-207656Budget
188103137.002023-09-207665Actual
354426704.242024-12-197668Actual
17919260.002023-08-217636Actual
13868202.002023-04-207636Actual
119571600.002023-02-187666Budget
30646174.002024-08-207646Actual
6822732.002022-10-217663Actual
9466304.002022-12-197616Actual
2504585.002024-03-207656Actual
128860.002022-05-217673Budget
14728404.002023-05-217615Actual
21033121.002023-11-217656Actual
30762735.002024-08-207617Actual
37854255.022025-02-1876311Actual
38326137.002025-03-217673Actual
690070.002022-10-217673Budget
87405403.002022-11-217667Actual
307051091.002024-08-207666Actual

Generated 2025-05-20 21:52:43.166 UTC