[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19951219.002023-10-247636Actual
24753473.002024-03-237614Actual
354426704.242024-12-227668Actual
208682618.002023-11-247665Actual
285176466.002024-06-237667Actual
36650435.872025-01-2276111Actual
5310364.002022-08-247617Actual
386801134.002025-03-247666Actual
38621167.002025-03-247646Actual
323341976.332024-09-2276612Actual
1938653.952023-09-2376511Actual
9191495.002022-12-227614Actual
109723200.002023-01-227667Budget
12553480.002023-03-247614Budget
156501071.002023-06-247664Actual
3342650.762024-10-2376212Actual
297291014.742024-07-237618Actual
5964408.002022-09-237615Actual
636200.002022-04-237646Budget
8540169.002022-11-247656Actual
22599750.002024-01-227613Actual
237582265.002024-02-217664Actual
23816344.002024-02-217615Actual
37587752.002025-02-217617Actual
27240113.002024-05-237656Actual
29253963.002024-07-237614Actual
30379864.002024-08-237614Actual
13165436.002023-03-247617Actual
11238280.002023-02-217613Budget
1384064.002023-04-237626Actual
14517672.002023-05-247613Actual
36968327.572025-01-2276113Actual
81282000.002022-11-247664Budget
2598360.002022-06-247615Actual
690070.002022-10-247673Budget
21835421.002023-12-227615Actual
914370.002022-12-227673Budget
23011127.002024-01-227656Actual
2734200.002022-06-247616Budget
188103137.002023-09-237665Actual
16211184.812023-06-2476111Actual
35145314.002024-12-227636Actual
35819174.942024-12-2276113Actual
11804280.002023-02-217636Budget
36791748.652025-01-2276611Actual
53694100.002022-08-247667Budget
465090.002022-08-247673Budget
36147716.002025-01-227615Actual
382693138.002025-03-247663Actual
1807100.002022-05-247656Budget
4375382.912022-07-247628Actual
20305192.252023-10-2476111Actual
18563784.002023-09-237613Actual
316333894.002024-09-227665Actual
36347146.002025-01-227656Actual
244591125.252024-02-2176611Actual
30762735.002024-08-237617Actual
18682135.002022-05-247666Actual
28072180.002024-06-237673Actual
15018642.002023-05-247617Actual
273657904.002024-05-237667Actual
241378.002022-06-247673Actual
3284284.002024-10-237626Actual
1582839.002023-06-247626Actual
4651102.002022-08-247673Actual
1446039.062023-04-2376612Actual
6575380.002022-09-237618Budget
38234767.002025-03-247613Actual
35700247.572024-12-2276112Actual
353801014.742024-12-227618Actual
20981249.002023-11-247636Actual
1629398.632023-06-2476411Actual
38119281.962025-02-2176113Actual
22245398.062023-12-227628Actual
26474108.212024-04-2276311Actual
364725179.002025-01-227667Actual
42471357.002022-07-247667Actual
103672000.002023-01-227664Budget
7742229.872022-10-247628Actual
20834394.002023-11-247615Actual
2442528.422024-02-2176511Actual
101811000.002023-01-227663Budget
8493200.002022-11-247646Budget
33939289.002024-11-237616Actual
26561700.002022-06-247665Budget
5125200.002022-08-247646Budget
18717866.002023-09-237664Actual
23396110.342024-01-2276411Actual
32392238.102024-09-2276113Actual
33398196.512024-10-2376112Actual
4000200.002022-07-247646Budget
1930525.232023-09-2376211Actual
14928113.002023-05-247656Actual
31598743.002024-09-227615Actual
337893579.002024-11-237664Actual
16833240.002023-07-247616Actual
111603340.542023-01-227668Actual
9065750.002022-12-227663Budget
23723468.002024-02-217614Actual
37445333.002025-02-217636Actual
15381700.002022-05-247665Budget
251705356.002024-03-237667Actual
160338501.002023-06-247667Actual
122862700.002023-02-217668Budget
32922117.002024-10-237656Actual
7371200.002022-10-247646Budget
11706280.002023-02-217616Budget
11755138.002023-02-217626Actual
383894906.002025-03-247664Actual
12364280.002023-03-247613Budget
15587151.002023-06-247673Actual
21213867.762023-11-247618Actual
2560725.232024-03-2376612Actual
1442911.402023-04-2376212Actual
76163200.002022-10-247667Budget
103661389.002023-01-227664Actual
35936842.002025-01-227613Actual
27598251.832024-05-2376311Actual
150538778.002023-05-247667Actual
100422200.002022-12-227668Budget
300852234.842024-07-2376612Actual
7227280.002022-10-247616Budget
34228907.162024-11-237618Actual
342895029.962024-11-237668Actual
7555480.002022-10-247617Budget
31030244.382024-08-2376311Actual
66842600.002022-09-237668Budget
34402231.612024-11-2376311Actual
3857293.002022-07-247616Actual
10774120.002023-01-227656Actual
35230930.002024-12-227666Actual
3905134.002022-07-247626Actual
326643298.002024-10-237664Actual
70081805.002022-10-247664Actual
4513272.002022-08-247613Actual
26655228.422024-04-2276612Actual
17945123.002023-08-247646Actual
3391276.002022-07-247613Actual
66834275.402022-09-237668Actual
27744326.302024-05-2376112Actual
38540288.002025-03-247616Actual
25490579.492024-03-2376611Actual
58842500.002022-09-237664Budget
17123698.062023-07-247618Actual
18868170.002023-09-237616Actual
25348168.852024-03-2376111Actual
35528170.982024-12-2276211Actual
8445312.002022-11-247636Actual
21033121.002023-11-247656Actual
3445682.682024-11-2376511Actual
97151500.002022-12-227666Budget
112991000.002023-02-217663Budget
32722643.002024-10-237615Actual
15882137.002023-06-247646Actual
34256613.212024-11-237628Actual
280153749.002024-06-237663Actual
376216424.002025-02-217667Actual
1933259.272023-09-2376311Actual
590310.002022-04-237636Actual
27214203.002024-05-237646Actual
5699750.002022-09-237663Budget
393314076.772025-03-2476613Actual
9794480.002022-12-227617Budget
23297.002022-04-237613Actual
71471053.002022-10-247665Actual
11239338.002023-02-217613Actual
20741446.002023-11-247614Actual
24993213.002024-03-237636Actual
11566380.002023-02-217615Budget
21777740.002023-12-227664Actual
3452703.002022-07-247663Actual
7694380.002022-10-247618Budget
7418100.002022-10-247656Budget
26326504.122024-04-227628Actual
136582310.002023-04-237664Actual
38858442.002025-03-247628Actual
140473437.002023-04-237667Actual
122855551.182023-02-217668Actual
2652820.972024-04-2276511Actual
21007168.002023-11-247646Actual
353224520.002024-12-227667Actual
29016271.432024-06-2376113Actual
10631100.002023-01-227626Budget
4374200.002022-07-247628Budget
5497352.602022-08-247628Actual
6105200.002022-09-237616Budget
2254236.932023-12-2276612Actual
370271476.722025-01-2276613Actual
258492766.002024-04-227664Actual
17559760.002023-08-247613Actual
4188412.002022-07-247617Actual
742896.002022-04-237666Actual
20083100.002022-05-247667Budget
85991500.002022-11-247666Budget
31798151.002024-09-227656Actual
347271743.392024-11-2376613Actual
268653140.002024-05-237663Actual
22812383.002024-01-227615Actual
29931199.702024-07-2376411Actual
307976538.002024-08-237667Actual
83750.002022-04-237663Budget
2545753.952024-03-2376511Actual
17651105.002023-08-247673Actual
37799322.042025-02-2176111Actual
2041457.142023-10-2476511Actual
26922200.002024-05-237673Actual
14636397.002023-05-247614Actual
37471185.002025-02-217646Actual
64966363.002022-09-237667Actual
392131873.132025-03-2476612Actual
270754052.002024-05-237665Actual
171855992.102023-07-247668Actual
7556535.002022-10-247617Actual
9980372.302022-12-227628Actual
137533463.002023-04-237665Actual
15856208.002023-06-247636Actual
134152700.002023-03-247668Budget
20036676.002023-10-247666Actual
126152000.002023-03-247664Budget
20093550.002023-10-247617Actual
2087576.852022-05-247618Actual
5171131.002022-08-247656Actual
8867200.002022-11-247628Budget
9981200.002022-12-227628Budget
29579839.002024-07-237666Actual
30672123.002024-08-237656Actual
3253234.422022-06-247628Actual
22904187.002024-01-227616Actual
184151053.972023-08-2476611Actual
15313110.342023-05-2476411Actual
10711787.482022-04-237668Actual
4327525.332022-07-247618Actual
16973724.002023-07-247666Actual
9330392.002022-12-227615Actual
211557712.002023-11-247667Actual
34548293.322024-11-2376112Actual
1744410.332023-07-2476112Actual
127562999.002023-03-247665Actual
5028100.002022-08-247626Budget
22719443.002024-01-227614Actual

Generated 2025-05-24 00:55:20.159 UTC