[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38119281.962025-03-0176113Actual
10306480.002023-01-307614Budget
17325100.762023-08-0176411Actual
1582839.002023-07-027626Actual
16119417.762023-07-027628Actual
10726200.002023-01-307646Budget
1735225.232023-08-0176511Actual
12835280.002023-04-017616Budget
1476441.002022-06-017615Actual
2611190.002024-04-307656Actual
58842500.002022-10-017664Budget
1626675.232023-07-0276311Actual
33252183.742024-10-3176211Actual
12931306.002023-04-017636Actual
2557510.332024-03-3176212Actual
7088339.002022-11-017615Actual
8539100.002022-12-027656Budget
5172100.002022-09-017656Budget
23603816.002024-02-297613Actual
22451449.702023-12-3076611Actual
307051091.002024-08-317666Actual
15908136.002023-07-027656Actual
109711380.002023-01-307667Actual
282275143.002024-07-017665Actual
326643298.002024-10-317664Actual
9004272.002022-12-307613Actual
157433276.002023-07-027665Actual
383894906.002025-04-017664Actual
28285309.002024-07-017616Actual
212754973.902023-12-027668Actual
8677480.002022-12-027617Budget
914370.002022-12-307673Budget
33398196.512024-10-3176112Actual
184151053.972023-09-0176611Actual
4000200.002022-08-017646Budget
23369103.952024-01-3076311Actual
111603340.542023-01-307668Actual
25135594.002024-03-317617Actual
12036368.002023-03-017617Actual
35528170.982024-12-3076211Actual
10446440.002023-01-307615Actual
353224520.002024-12-307667Actual
11098285.932023-01-307628Actual
116272800.002023-03-017665Budget
6152122.002022-10-017626Actual
379415683.842025-03-0176611Actual
198381877.002023-11-017665Actual
8207380.002022-12-027615Budget
16647439.002023-08-017614Actual
346101782.712024-12-0176612Actual
5077280.002022-09-017636Budget
10679322.002023-01-307636Actual
35728112.462024-12-3076212Actual
26085135.002024-04-307646Actual
4572970.002022-09-017663Actual
11239338.002023-03-017613Actual
221593681.002023-12-307667Actual
25348168.852024-03-3176111Actual
26561700.002022-07-027665Budget
392131873.132025-04-0176612Actual
33518245.122024-10-3176113Actual
37417103.002025-03-017626Actual
2496539.002024-03-317626Actual
288382000.802024-07-0176611Actual
325441574.002024-10-317663Actual
23011127.002024-01-307656Actual
2275294.002022-07-027613Actual
23964213.002024-02-297636Actual
20713106.002023-12-027673Actual
12177380.002023-03-017618Budget
78042200.002022-11-017668Budget
1475380.002022-06-017615Budget
29904234.812024-07-3176311Actual
2335750.002022-07-027663Budget
3063380.002022-07-027617Budget
359702110.002025-01-307663Actual
7431400.002022-05-017666Budget
32182190.122024-09-3076411Actual
2434455.022024-02-2976211Actual
684135.002022-05-017656Actual
14728404.002023-06-017615Actual
20036676.002023-11-017666Actual
4699588.002022-09-017614Actual
64954100.002022-10-017667Budget
8843100.002022-05-017667Budget
2457630.552024-02-2976612Actual
8445312.002022-12-027636Actual
124261000.002023-04-017663Budget
2662130.552024-04-3076112Actual
21624658.002023-12-307613Actual
5963380.002022-10-017615Budget
30592107.002024-08-317626Actual
2087576.852022-06-017618Actual
14821186.002023-06-017616Actual
1947380.002022-06-017617Budget
3171881.002024-09-307626Actual
21743441.002023-12-307614Actual
273657904.002024-05-317667Actual
324523867.992024-09-3076613Actual
31477180.002024-09-307673Actual
354426704.242024-12-307668Actual
112991000.002023-03-017663Budget
14135334.422023-05-017628Actual
3205613.212022-07-027618Actual
2451723.102024-02-2976112Actual
1189788.002023-03-017656Actual
262981019.282024-04-307618Actual
24787707.002024-03-317664Actual
24753473.002024-03-317614Actual
297916734.542024-07-317668Actual
55572600.002022-09-017668Budget
2831280.002022-07-027636Budget
128860.002022-06-017673Budget
8397100.002022-12-027626Budget
24845317.002024-03-317615Actual
22391112.462023-12-3076311Actual
3675982.682025-01-3076511Actual
351380.002022-05-017615Budget
15587151.002023-07-027673Actual
85991500.002022-12-027666Budget
268653140.002024-05-317663Actual
11099200.002023-01-307628Budget
14517672.002023-06-017613Actual
13165436.002023-04-017617Actual
284251138.002024-07-017666Actual
14107648.062023-05-017618Actual
313282690.782024-08-3176613Actual
6434380.002022-10-017617Budget
23695105.002024-02-297673Actual
53704987.002022-09-017667Actual
1950411.402023-10-0176212Actual
20093550.002023-11-017617Actual
58851769.002022-10-017664Actual
12365297.002023-04-017613Actual
15615380.002023-07-027614Actual
37445333.002025-03-017636Actual
1012200.002022-05-017628Budget
30646174.002024-08-317646Actual
82702100.002022-12-027665Budget
1384064.002023-05-017626Actual
25228751.102024-03-317618Actual
14344556.092023-05-0176611Actual
19711497.002023-11-017614Actual
2603148.002024-04-307626Actual
37707643.522025-03-017628Actual
12978200.002023-04-017646Budget
14229146.512023-05-0176111Actual
9005280.002022-12-307613Budget
145515426.002023-06-017663Actual
11851200.002023-03-017646Budget
7743200.002022-11-017628Budget
1446039.062023-05-0176612Actual
2095362.002023-12-027626Actual
33113069.322022-07-027668Actual
10773100.002023-01-307656Budget
23990151.002024-02-297646Actual
29016271.432024-07-0176113Actual
1713280.002022-06-017636Budget
4651102.002022-09-017673Actual
27160104.002024-05-317626Actual
8446280.002022-12-027636Budget
493237.002022-05-017616Actual
14902116.002023-06-017646Actual
10121280.002023-01-307613Budget
20448286.932023-11-0176611Actual
32922117.002024-10-317656Actual
248802645.002024-03-317665Actual
1847320.972023-09-0176112Actual
1641220.972023-07-0276112Actual
1288294.002023-04-017626Actual
31505950.002024-09-307614Actual
36791748.652025-01-3076611Actual
28777196.512024-07-0176411Actual
3391276.002022-08-017613Actual
33847573.002024-12-017615Actual
4047100.002022-08-017656Budget
122862700.002023-03-017668Budget
28366208.002024-07-017646Actual
23396110.342024-01-3076411Actual
18949131.002023-10-017646Actual
1835487.992023-09-0176411Actual
4512280.002022-09-017613Budget
18868170.002023-10-017616Actual
297291014.742024-07-317618Actual
39179109.272025-04-0176212Actual
81293421.002022-12-027664Actual
2250910.332023-12-3076112Actual
9793515.002022-12-307617Actual
411846.002022-05-017665Actual
228462877.002024-01-307665Actual
27042636.002024-05-317615Actual
11424583.002023-03-017614Actual

Generated 2025-05-31 13:04:34.278 UTC