[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279233241.662024-05-3176613Actual
10774120.002023-01-307656Actual
22451449.702023-12-3076611Actual
16619196.002023-08-017673Actual
2274280.002022-07-027613Budget
2236486.932023-12-3076211Actual
2711500.002022-05-017664Budget
3437578.422024-12-0176211Actual
21333126.292023-12-0276111Actual
10307506.002023-01-307614Actual
6574716.252022-10-017618Actual
2135322.302022-06-017628Actual
22418110.342023-12-3076411Actual
346101782.712024-12-0176612Actual
23816344.002024-02-297615Actual
17945123.002023-09-017646Actual
5497352.602022-09-017628Actual
130871196.002023-04-017666Actual
34256613.212024-12-017628Actual
33994298.002024-12-017636Actual
309177252.732024-08-317668Actual
3856200.002022-08-017616Budget
327572142.002024-10-317665Actual
22217702.612023-12-307618Actual
19896178.002023-11-017616Actual
4048118.002022-08-017656Actual
23194648.062024-01-307618Actual
9794480.002022-12-307617Budget
392131873.132025-04-0176612Actual
134163775.392023-04-017668Actual
2086380.002022-06-017618Budget
11850195.002023-03-017646Actual
2457630.552024-02-2976612Actual
13166480.002023-04-017617Budget
32419408.282024-09-3076213Actual
31691288.002024-09-307616Actual
1933259.272023-10-0176311Actual
2134200.002022-06-017628Budget
741798.002022-11-017656Actual
288382000.802024-07-0176611Actual
3445682.682024-12-0176511Actual
36678179.492025-01-3076211Actual
6249207.002022-10-017646Actual
383894906.002025-04-017664Actual
6762358.002022-11-017613Actual
12364280.002023-04-017613Budget
32509866.002024-10-317613Actual
13953870.002023-05-017666Actual
16973724.002023-08-017666Actual
34020198.002024-12-017646Actual
39005177.362025-04-0176311Actual
100422200.002022-12-307668Budget
4980200.002022-09-017616Budget
2831277.002024-07-017626Actual
296715104.002024-07-317667Actual
310915364.692024-08-3176611Actual
3396670.002024-12-017626Actual
3171881.002024-09-307626Actual
18691400.002022-06-017666Budget
232567202.732024-01-307668Actual
5171131.002022-09-017656Actual
27042636.002024-05-317615Actual
1012200.002022-05-017628Budget
35230930.002024-12-307666Actual
17651105.002023-09-017673Actual
33847573.002024-12-017615Actual
31254742.002022-07-027667Actual
2540382.682024-03-3176311Actual
7556535.002022-11-017617Actual
2451723.102024-02-2976112Actual
2603148.002024-04-307626Actual
4121700.002022-05-017665Budget
166590.002022-06-017626Actual
29851400.002022-07-027666Budget
36321230.002025-01-307646Actual
1727159.272023-08-0176211Actual
4840400.002022-09-017615Actual
36705225.232025-01-3076311Actual
8446280.002022-12-027636Budget
9980372.302022-12-307628Actual
35528170.982024-12-3076211Actual
28285309.002024-07-017616Actual
33340624.172024-10-3176611Actual
37417103.002025-03-017626Actual
14902116.002023-06-017646Actual
33545373.192024-10-3176213Actual
2041457.142023-11-0176511Actual
10583260.002023-01-307616Actual
132273200.002023-04-017667Budget
11755138.002023-03-017626Actual
87393200.002022-12-027667Budget
14636397.002023-06-017614Actual
377416993.642025-03-017668Actual
11803345.002023-03-017636Actual
7370250.002022-11-017646Actual
1336550.002022-06-017614Budget
36650435.872025-01-3076111Actual
30672123.002024-08-317656Actual
10631100.002023-01-307626Budget
28896310.342024-07-0176112Actual
120984735.002023-03-017667Actual
1761250.002022-06-017646Actual
1460894.002023-06-017673Actual
361822084.002025-01-307665Actual
63551629.002022-10-017666Actual
18181319.272023-09-017628Actual
2033348.632023-11-0176211Actual
382693138.002025-04-017663Actual
7275142.002022-11-017626Actual
27863194.242024-05-3176113Actual
82486.002022-05-017663Actual
34347445.452024-12-0176111Actual
291682294.002024-07-317663Actual
12552528.002023-04-017614Actual
7555480.002022-11-017617Budget
274231082.922024-05-317618Actual
1476441.002022-06-017615Actual
380612408.252025-03-0176612Actual
201281934.002023-11-017667Actual
17864240.002023-09-017616Actual
2545753.952024-03-3176511Actual
6295100.002022-10-017656Budget
2557510.332024-03-3176212Actual
331041072.312024-10-317618Actual
81282000.002022-12-027664Budget
683100.002022-05-017656Budget
35500369.912024-12-3076111Actual
13718421.002023-05-017615Actual
9330392.002022-12-307615Actual
26740399.502024-04-3076213Actual
4001189.002022-08-017646Actual
6202280.002022-10-017636Budget
3719380.002022-08-017615Budget
10773100.002023-01-307656Budget
29225207.002024-07-317673Actual
360894659.002025-01-307664Actual
16371.002022-05-017673Actual
636200.002022-05-017646Budget
492200.002022-05-017616Budget
97141159.002022-12-307666Actual
1425729.482023-05-0176211Actual
23297.002022-05-017613Actual
285751034.432024-07-017618Actual
1797188.002023-09-017656Actual
5964408.002022-10-017615Actual
38447562.002025-04-017615Actual
23044869.002024-01-307666Actual
39271269.682025-04-0176113Actual
1686067.002023-08-017626Actual
3802758.212025-03-0176212Actual
17123698.062023-08-017618Actual
8678400.002022-12-027617Actual
147633089.002023-06-017665Actual
35117102.002024-12-307626Actual
3579539.002022-08-017614Actual
348192775.002024-12-307663Actual
64954100.002022-10-017667Budget
23101525.002024-01-307617Actual
31057212.472024-08-3176411Actual
293812258.002024-07-317665Actual
20186781.402023-11-017618Actual
13306648.062023-04-017618Actual
167752839.002023-08-017665Actual
290764803.102024-07-0176613Actual
344904148.712024-12-0176611Actual
38950400.772025-04-0176111Actual
28482867.002024-07-017617Actual
5077280.002022-09-017636Budget
31477180.002024-09-307673Actual
14821186.002023-06-017616Actual
2863711764.942024-07-017668Actual
2879213.002022-07-027646Actual
34784809.002024-12-307613Actual
81293421.002022-12-027664Actual
196263227.002023-11-017663Actual
32722643.002024-10-317615Actual
12693427.002023-04-017615Actual
2832345.002022-07-027636Actual
350322601.002024-12-307665Actual
325441574.002024-10-317663Actual
24993213.002024-03-317636Actual
211557712.002023-12-027667Actual
284251138.002024-07-017666Actual
2460550.002022-07-027614Budget
17151298.062023-08-017628Actual
292883785.002024-07-317664Actual
2203480.002023-12-307656Actual
11098285.932023-01-307628Actual
22599750.002024-01-307613Actual
1416910298.242023-05-017668Actual
13502810.002023-05-017613Actual
30620263.002024-08-317636Actual
1729887.992023-08-0176311Actual
24753473.002024-03-317614Actual
39032275.232025-04-0176411Actual
381772311.822025-03-0176613Actual
28366208.002024-07-017646Actual
11898100.002023-03-017656Budget
465090.002022-09-017673Budget
208682618.002023-12-027665Actual
12834260.002023-04-017616Actual
1517310266.422023-06-017668Actual
37782900.002022-08-017665Budget
241260.002022-07-027673Budget
1528676.292023-06-0176311Actual
49013865.002022-09-017665Actual
3204380.002022-07-027618Budget
202474643.592023-11-017668Actual
10679322.002023-01-307636Actual
20214473.822023-11-017628Actual
32870295.002024-10-317636Actual
74771051.002022-11-017666Actual
180898.002022-06-017656Actual
307976538.002024-08-317667Actual
16647439.002023-08-017614Actual
3857293.002022-08-017616Actual
178062928.002023-09-017665Actual
49022900.002022-09-017665Budget
12978200.002023-04-017646Budget
30472624.002024-08-317615Actual
23909249.002024-02-297616Actual
32815280.002024-10-317616Actual
5636297.002022-10-017613Actual
35819174.942024-12-3076113Actual
238512843.002024-02-297665Actual
1641220.972023-07-0276112Actual
236384392.002024-02-297663Actual
23603816.002024-02-297613Actual
245446.082024-02-2976212Actual
8207380.002022-12-027615Budget
28340339.002024-07-017636Actual
103672000.002023-01-307664Budget
1744410.332023-08-0176112Actual
29439237.002024-07-317616Actual
30379864.002024-08-317614Actual
29133795.002024-07-317613Actual
38354864.002025-04-017614Actual
26950972.002024-05-317614Actual
207761927.002023-12-027664Actual
64966363.002022-10-017667Actual
32155193.322024-09-3076311Actual
14728404.002023-06-017615Actual
27133237.002024-05-317616Actual
2461599.002022-07-027614Actual
352384.002022-05-017615Actual
85991500.002022-12-027666Budget
34402231.612024-12-0176311Actual
9515100.002022-12-307626Budget
33224448.642024-10-3176111Actual
9191495.002022-12-307614Actual

Generated 2025-06-01 02:51:42.389 UTC