[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 992  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396670.002024-12-017626Actual
23194648.062024-01-307618Actual
8069624.002022-12-027614Actual
64966363.002022-10-017667Actual
10679322.002023-01-307636Actual
16260.002022-05-017673Budget
353801014.742024-12-307618Actual
21743441.002023-12-307614Actual
10583260.002023-01-307616Actual
269845529.002024-05-317664Actual
5028100.002022-09-017626Budget
19592817.002023-11-017613Actual
3905134.002022-08-017626Actual
14928113.002023-06-017656Actual
17030558.002023-08-017617Actual
1476441.002022-06-017615Actual
31888884.002024-09-307617Actual
38595302.002025-04-017636Actual
18949131.002023-10-017646Actual
3100384.802024-08-3176211Actual
23964213.002024-02-297636Actual
16354997.592023-07-0276611Actual
38119281.962025-03-0176113Actual
157433276.002023-07-027665Actual
20448286.932023-11-0176611Actual
34020198.002024-12-017646Actual
11850195.002023-03-017646Actual
10711787.482022-05-017668Actual
23011127.002024-01-307656Actual
5825564.002022-10-017614Actual
25191500.002022-07-027664Budget
6433450.002022-10-017617Actual
6574716.252022-10-017618Actual
29520187.002024-07-317646Actual
35528170.982024-12-3076211Actual
20981249.002023-12-027636Actual
7226304.002022-11-017616Actual
211557712.002023-12-027667Actual
2644776.292024-04-3076211Actual
380612408.252025-03-0176612Actual
9564280.002022-12-307636Budget
1797188.002023-09-017656Actual
78032693.562022-11-017668Actual
8208408.002022-12-027615Actual
33252183.742024-10-3176211Actual
27980751.002024-07-017613Actual
37497153.002025-03-017656Actual
6104228.002022-10-017616Actual
12224237.452023-03-017628Actual
180898.002022-06-017656Actual
111592700.002023-01-307668Budget
2879213.002022-07-027646Actual
23396110.342024-01-3076411Actual
146702606.002023-06-017664Actual
166821684.002023-08-017664Actual
15615380.002023-07-027614Actual
12364280.002023-04-017613Budget
16940107.002023-08-017656Actual
2598360.002022-07-027615Actual
21715103.002023-12-307673Actual
590310.002022-05-017636Actual
690070.002022-11-017673Budget
36147716.002025-01-307615Actual
33545373.192024-10-3176213Actual
11566380.002023-03-017615Budget
32300242.252024-09-3076112Actual
7882280.002022-12-027613Budget
108331600.002023-01-307666Budget
3220984.802024-09-3076511Actual
1835487.992023-09-0176411Actual
11051688.972023-01-307618Actual
14728404.002023-06-017615Actual
1727159.272023-08-0176211Actual
8867200.002022-12-027628Budget
19896178.002023-11-017616Actual
27042636.002024-05-317615Actual
16833240.002023-08-017616Actual
12932280.002023-04-017636Budget
6248200.002022-10-017646Budget
2274280.002022-07-027613Budget
124261000.002023-04-017663Budget
8843100.002022-05-017667Budget
28723115.652024-07-0176211Actual
10307506.002023-01-307614Actual
2504585.002024-03-317656Actual
14135334.422023-05-017628Actual
12036368.002023-03-017617Actual
349394665.002024-12-307664Actual
85991500.002022-12-027666Budget
1897576.002023-10-017656Actual
19419599.712023-10-0176611Actual
30023266.722024-07-3176112Actual
37707643.522025-03-017628Actual
278371.002022-07-027626Actual
372394523.002025-03-017664Actual
386801134.002025-04-017666Actual
28896310.342024-07-0176112Actual
64954100.002022-10-017667Budget
7324280.002022-11-017636Budget
272731333.002024-05-317666Actual
293812258.002024-07-317665Actual
2537628.422024-03-3176211Actual
33847573.002024-12-017615Actual
55572600.002022-09-017668Budget
12693427.002023-04-017615Actual
31505950.002024-09-307614Actual
175944582.002023-09-017663Actual
26501105.022024-04-3076411Actual
12694380.002023-04-017615Budget
22008176.002023-12-307646Actual
2832345.002022-07-027636Actual
1416910298.242023-05-017668Actual
492200.002022-05-017616Budget
29931199.702024-07-3176411Actual
353180.002022-08-017673Actual
2457630.552024-02-2976612Actual
35117102.002024-12-307626Actual
15139301.092023-06-017628Actual
4047100.002022-08-017656Budget
38354864.002025-04-017614Actual
38447562.002025-04-017615Actual
335771513.562024-10-3176613Actual
382693138.002025-04-017663Actual
1440217.782023-05-0176112Actual
26474108.212024-04-3076311Actual
16888277.002023-08-017636Actual
177132732.002023-09-017664Actual
3953280.002022-08-017636Budget
8866285.932022-12-027628Actual
297291014.742024-07-317618Actual
24016125.002024-02-297656Actual
66834275.402022-10-017668Actual
38540288.002025-04-017616Actual
149611425.002023-06-017666Actual
19683220.002023-11-017673Actual
26144542.002024-04-307666Actual
171855992.102023-08-017668Actual
5172100.002022-09-017656Budget
390931232.702025-04-0176611Actual
18181319.272023-09-017628Actual
120973200.002023-03-017667Budget
1582839.002023-07-027626Actual
109711380.002023-01-307667Actual
128860.002022-06-017673Budget
2734200.002022-07-027616Budget
32896202.002024-10-317646Actual
2136185.872023-12-0276211Actual
12177380.002023-03-017618Budget
38830975.342025-04-017618Actual
103661389.002023-01-307664Actual
10121280.002023-01-307613Budget
2254236.932023-12-3076612Actual
11424583.002023-03-017614Actual
1950411.402023-10-0176212Actual
97141159.002022-12-307666Actual
323341976.332024-09-3076612Actual
33306153.952024-10-3176411Actual
22812383.002024-01-307615Actual
21982245.002023-12-307636Actual
2765284.802024-05-3176511Actual
31177117.782024-08-3176212Actual
2437177.362024-02-2976311Actual
71482100.002022-11-017665Budget
30259817.002024-08-317613Actual
85982328.002022-12-027666Actual
5310364.002022-09-017617Actual
11239338.002023-03-017613Actual
1865598.002023-10-017673Actual
3064505.002022-07-027617Actual
36321230.002025-01-307646Actual
3452703.002022-08-017663Actual
47603904.002022-09-017664Actual
304144400.002024-08-317664Actual
82702100.002022-12-027665Budget
4001189.002022-08-017646Actual
334601455.042024-10-3176612Actual
201281934.002023-11-017667Actual
33122100.002022-07-027668Budget
19277168.852023-10-0176111Actual
493237.002022-05-017616Actual
1189788.002023-03-017656Actual
20834394.002023-12-027615Actual
18717866.002023-10-017664Actual
112991000.002023-03-017663Budget
308551238.982024-08-317618Actual
7743200.002022-11-017628Budget
36437901.002025-01-307617Actual
1838128.422023-09-0176511Actual
336691714.002024-12-017663Actual
29757504.122024-07-317628Actual
302021411.802024-07-3176613Actual
25078811.002024-03-317666Actual
914370.002022-12-307673Budget
35145314.002024-12-307636Actual
30379864.002024-08-317614Actual
388928657.302025-04-017668Actual
29253963.002024-07-317614Actual
17559760.002023-09-017613Actual
28695369.912024-07-0176111Actual
17325100.762023-08-0176411Actual
112981030.002023-03-017663Actual
14229146.512023-05-0176111Actual
27240113.002024-05-317656Actual
37782900.002022-08-017665Budget
268653140.002024-05-317663Actual
5077280.002022-09-017636Budget
1643912.462023-07-0276212Actual
66842600.002022-10-017668Budget
37390256.002025-03-017616Actual
9933380.002022-12-307618Budget
11099200.002023-01-307628Budget
19711497.002023-11-017614Actual
24938186.002024-03-317616Actual
6296124.002022-10-017656Actual
39298466.172025-04-0176213Actual
36705225.232025-01-3076311Actual
1850639.062023-09-0176612Actual
31030244.382024-08-3176311Actual
5125200.002022-09-017646Budget
32955654.002024-10-317666Actual
166490.002022-06-017626Budget
8818563.212022-12-027618Actual
2393643.002024-02-297626Actual
222785673.912023-12-307668Actual
15018642.002023-06-017617Actual
49022900.002022-09-017665Budget
83750.002022-05-017663Budget
29849375.232024-07-3176111Actual
2597380.002022-07-027615Budget
15856208.002023-07-027636Actual
27744326.302024-05-3176112Actual
20621795.002023-12-027613Actual
3802758.212025-03-0176212Actual
24633780.002024-03-317613Actual
21120515.002023-12-027617Actual
216582148.002023-12-307663Actual
111603340.542023-01-307668Actual
257272381.002024-04-307663Actual
376791008.682025-03-017618Actual
7431400.002022-05-017666Budget
27625223.102024-05-3176411Actual
245446.082024-02-2976212Actual
965888.002022-12-307656Actual
384823478.002025-04-017665Actual
30975347.572024-08-3176111Actual
30472624.002024-08-317615Actual
1525927.362023-06-0176211Actual
29225207.002024-07-317673Actual
1384064.002023-05-017626Actual
5449642.002022-09-017618Actual
38234767.002025-04-017613Actual
9657100.002022-12-307656Budget
373323510.002025-03-017665Actual
369102130.592025-01-3076612Actual
23456449.702024-01-3076611Actual
31746284.002024-09-307636Actual
5637280.002022-10-017613Budget
377416993.642025-03-017668Actual

Generated 2025-05-31 09:27:42.108 UTC