[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71471053.002022-11-017665Actual
11050380.002023-01-307618Budget
66834275.402022-10-017668Actual
17243128.422023-08-0176111Actual
15801200.002023-07-027616Actual
12364280.002023-04-017613Budget
228462877.002024-01-307665Actual
11755138.002023-03-017626Actual
364725179.002025-01-307667Actual
2863711764.942024-07-017668Actual
35287720.002024-12-307617Actual
7942750.002022-12-027663Budget
38858442.002025-04-017628Actual
274858026.992024-05-317668Actual
12035480.002023-03-017617Budget
361822084.002025-01-307665Actual
307051091.002024-08-317666Actual
55572600.002022-09-017668Budget
10583260.002023-01-307616Actual
11565392.002023-03-017615Actual
10722100.002022-05-017668Budget
5028100.002022-09-017626Budget
1947712.462023-10-0176112Actual
33398196.512024-10-3176112Actual
25181050.002022-07-027664Actual
89253999.642022-12-027668Actual
42484100.002022-08-017667Budget
1643912.462023-07-0276212Actual
492200.002022-05-017616Budget
2144227.362023-12-0276511Actual
147633089.002023-06-017665Actual
29579839.002024-07-317666Actual
14107648.062023-05-017618Actual
1476441.002022-06-017615Actual
281345681.002024-07-017664Actual
29636926.002024-07-317617Actual
22336146.512023-12-3076111Actual
18949131.002023-10-017646Actual
15313110.342023-06-0176411Actual
12693427.002023-04-017615Actual
3064505.002022-07-027617Actual
29439237.002024-07-317616Actual
377416993.642025-03-017668Actual
8069624.002022-12-027614Actual
5497352.602022-09-017628Actual
274231082.922024-05-317618Actual
18691400.002022-06-017666Budget
8446280.002022-12-027636Budget
21388102.892023-12-0276311Actual
285176466.002024-07-017667Actual
19277168.852023-10-0176111Actual
1632029.482023-07-0276511Actual
120973200.002023-03-017667Budget
273657904.002024-05-317667Actual
1760200.002022-06-017646Budget
276865945.552024-05-3176611Actual
1727159.272023-08-0176211Actual
34256613.212024-12-017628Actual
35936842.002025-01-307613Actual
10306480.002023-01-307614Budget
31057212.472024-08-3176411Actual
78042200.002022-11-017668Budget
35408520.792024-12-307628Actual
26561700.002022-07-027665Budget
29931199.702024-07-3176411Actual
1686067.002023-08-017626Actual
34876209.002024-12-307673Actual
23314147.572024-01-3076111Actual
111603340.542023-01-307668Actual
4651102.002022-09-017673Actual
26144542.002024-04-307666Actual
207761927.002023-12-027664Actual
44333463.272022-08-017668Actual
38540288.002025-04-017616Actual
82486.002022-05-017663Actual
387725342.002025-04-017667Actual
24787707.002024-03-317664Actual
60262900.002022-10-017665Budget
3626776.002025-01-307626Actual
27571128.422024-05-3176211Actual
336691714.002024-12-017663Actual
351380.002022-05-017615Budget
304144400.002024-08-317664Actual
376791008.682025-03-017618Actual
34135918.002024-12-017617Actual
23816344.002024-02-297615Actual
11754100.002023-03-017626Budget
27543389.062024-05-3176111Actual
34228907.162024-12-017618Actual
16091723.822023-07-027618Actual
379415683.842025-03-0176611Actual
114872000.002023-03-017664Budget
167752839.002023-08-017665Actual
9004272.002022-12-307613Actual
358794094.312024-12-3076613Actual
24105558.002024-02-297617Actual
18682135.002022-06-017666Actual
353180.002022-08-017673Actual
381772311.822025-03-0176613Actual
2050615.652023-11-0176112Actual
10307506.002023-01-307614Actual
4000200.002022-08-017646Budget
2496539.002024-03-317626Actual
37999215.662025-03-0176112Actual
4699588.002022-09-017614Actual
36732181.612025-01-3076411Actual
119562705.002023-03-017666Actual
38326137.002025-04-017673Actual
965625.342022-05-017618Actual
237582265.002024-02-297664Actual
93882100.002022-12-307665Budget
103661389.002023-01-307664Actual
30672123.002024-08-317656Actual
178062928.002023-09-017665Actual
87393200.002022-12-027667Budget
2831277.002024-07-017626Actual
24938186.002024-03-317616Actual
3802758.212025-03-0176212Actual
3560943.312024-12-3076511Actual
12978200.002023-04-017646Budget
7694380.002022-11-017618Budget
37799322.042025-03-0176111Actual
10445380.002023-01-307615Budget
3904100.002022-08-017626Budget
37204819.002025-03-017614Actual
4840400.002022-09-017615Actual
13894163.002023-05-017646Actual
74761500.002022-11-017666Budget
3856200.002022-08-017616Budget
371192259.002025-03-017663Actual
3857293.002022-08-017616Actual
278371.002022-07-027626Actual
2442528.422024-02-2976511Actual
1933259.272023-10-0176311Actual
9610200.002022-12-307646Budget
3063380.002022-07-027617Budget
108321129.002023-01-307666Actual
9191495.002022-12-307614Actual
10727207.002023-01-307646Actual
180957714.002023-09-017667Actual
60253516.002022-10-017665Actual
25786147.002024-04-307673Actual
17559760.002023-09-017613Actual
16973724.002023-08-017666Actual
11851200.002023-03-017646Budget
2926129.002022-07-027656Actual
8348275.002022-12-027616Actual
38950400.772025-04-0176111Actual
4375382.912022-08-017628Actual
30883437.452024-08-317628Actual
10680280.002023-01-307636Budget
101811000.002023-01-307663Budget
272731333.002024-05-317666Actual
245446.082024-02-2976212Actual
25490579.492024-03-3176611Actual
35145314.002024-12-307636Actual
128860.002022-06-017673Budget
12553480.002023-04-017614Budget
35500369.912024-12-3076111Actual
19185460.182023-10-017628Actual
22719443.002024-01-307614Actual
21777740.002023-12-307664Actual
10679322.002023-01-307636Actual
23990151.002024-02-297646Actual
353801014.742024-12-307618Actual
241397952.002024-02-297667Actual
13165436.002023-04-017617Actual
365301125.342025-01-307618Actual
325441574.002024-10-317663Actual
965888.002022-12-307656Actual
30351188.002024-08-317673Actual
184151053.972023-09-0176611Actual
17771327.002023-09-017615Actual
5699750.002022-10-017663Budget
36791748.652025-01-3076611Actual
28340339.002024-07-017636Actual
338813507.002024-12-017665Actual
5124174.002022-09-017646Actual
7883289.002022-12-027613Actual
52311800.002022-09-017666Budget
25814636.002024-04-307614Actual
3437578.422024-12-0176211Actual
28896310.342024-07-0176112Actual
319801072.312024-09-307618Actual
206563458.002023-12-027663Actual
53694100.002022-09-017667Budget
36678179.492025-01-3076211Actual
10711787.482022-05-017668Actual
17325100.762023-08-0176411Actual
2437177.362024-02-2976311Actual
8867200.002022-12-027628Budget
26474108.212024-04-3076311Actual
83750.002022-05-017663Budget
22217702.612023-12-307618Actual
33122100.002022-07-027668Budget
2033348.632023-11-0176211Actual
10446440.002023-01-307615Actual
31831879.002024-09-307666Actual
13026156.002023-04-017656Actual
6201312.002022-10-017636Actual
17864240.002023-09-017616Actual
1336550.002022-06-017614Budget
6105200.002022-10-017616Budget
36027152.002025-01-307673Actual
70081805.002022-11-017664Actual
18563784.002023-10-017613Actual
380612408.252025-03-0176612Actual
11099200.002023-01-307628Budget
100414840.572022-12-307668Actual
156501071.002023-07-027664Actual
382693138.002025-04-017663Actual
33726200.002024-12-017673Actual
1153303.002022-06-017613Actual
89262200.002022-12-027668Budget
32155193.322024-09-3076311Actual
1431183.742023-05-0176411Actual
27980751.002024-07-017613Actual
2393643.002024-02-297626Actual
85982328.002022-12-027666Actual
12834260.002023-04-017616Actual
690070.002022-11-017673Budget
326643298.002024-10-317664Actual
27890517.052024-05-3176213Actual
252906623.932024-03-317668Actual
2250910.332023-12-3076112Actual
32300242.252024-09-3076112Actual
165623705.002023-08-017663Actual
1025870.002023-01-307673Budget
24993213.002024-03-317636Actual
28695369.912024-07-0176111Actual
5125200.002022-09-017646Budget
2557510.332024-03-3176212Actual
22599750.002024-01-307613Actual
166490.002022-06-017626Budget
5309380.002022-09-017617Budget
28366208.002024-07-017646Actual
350322601.002024-12-307665Actual
34347445.452024-12-0176111Actual
1713280.002022-06-017636Budget
240481098.002024-02-297666Actual
38354864.002025-04-017614Actual
3396670.002024-12-017626Actual
2735237.002022-07-027616Actual
2765284.802024-05-3176511Actual
7743200.002022-11-017628Budget
136582310.002023-05-017664Actual
26551650.002022-07-027665Actual
19007755.002023-10-017666Actual
23297.002022-05-017613Actual
2293141.002024-01-307626Actual

Generated 2025-06-01 02:41:25.483 UTC