[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12427970.002023-03-247663Actual
279233241.662024-05-2376613Actual
21120515.002023-11-247617Actual
63541800.002022-09-237666Budget
350322601.002024-12-227665Actual
70092000.002022-10-247664Budget
4001189.002022-07-247646Actual
365926567.872025-01-227668Actual
14107648.062023-04-237618Actual
32419408.282024-09-2276213Actual
6434380.002022-09-237617Budget
8446280.002022-11-247636Budget
1431183.742023-04-2376411Actual
20834394.002023-11-247615Actual
19185460.182023-09-237628Actual
149611425.002023-05-247666Actual
24197723.822024-02-217618Actual
8396131.002022-11-247626Actual
17864240.002023-08-247616Actual
18181319.272023-08-247628Actual
8539100.002022-11-247656Budget
377416993.642025-02-217668Actual
1616200.002022-05-247616Budget
21007168.002023-11-247646Actual
1953528.422023-09-2376612Actual
25490579.492024-03-2376611Actual
92501590.002022-12-227664Actual
12035480.002023-02-217617Budget
34046155.002024-11-237656Actual
31296324.062024-08-2376213Actual
98544145.002022-12-227667Actual
26740399.502024-04-2276213Actual
5028100.002022-08-247626Budget
269845529.002024-05-237664Actual
5636297.002022-09-237613Actual
15908136.002023-06-247656Actual
346101782.712024-11-2376612Actual
14928113.002023-05-247656Actual
145515426.002023-05-247663Actual
3445682.682024-11-2376511Actual
2831277.002024-06-237626Actual
17151298.062023-07-247628Actual
112981030.002023-02-217663Actual
212754973.902023-11-247668Actual
19803449.002023-10-247615Actual
742896.002022-04-237666Actual
21962100.002022-05-247668Budget
5776101.002022-09-237673Actual
24633780.002024-03-237613Actual
8207380.002022-11-247615Budget
18775341.002023-09-237615Actual
9611164.002022-12-227646Actual
10774120.002023-01-227656Actual
21063953.002023-11-247666Actual
26922200.002024-05-237673Actual
25191500.002022-06-247664Budget
9005280.002022-12-227613Budget
35700247.572024-12-2276112Actual
26059198.002024-04-227636Actual
10722100.002022-04-237668Budget
2504585.002024-03-237656Actual
11565392.002023-02-217615Actual
323341976.332024-09-2276612Actual
35528170.982024-12-2276211Actual
2554817.782024-03-2376112Actual
18868170.002023-09-237616Actual
12932280.002023-03-247636Budget
370271476.722025-01-2276613Actual
29346573.002024-07-237615Actual
11850195.002023-02-217646Actual
16354997.592023-06-2476611Actual
26004144.002024-04-227616Actual
2293141.002024-01-227626Actual
18949131.002023-09-237646Actual
16888277.002023-07-247636Actual
683100.002022-04-237656Budget
25228751.102024-03-237618Actual
2000383.002023-10-247656Actual
3905944.382025-03-2476511Actual
29016271.432024-06-2376113Actual
285751034.432024-06-237618Actual
2351419.912024-01-2276112Actual
3905134.002022-07-247626Actual
15372703.002022-05-247665Actual
98533200.002022-12-227667Budget
18691400.002022-05-247666Budget
276865945.552024-05-2376611Actual
23396110.342024-01-2276411Actual
34576117.782024-11-2376212Actual
11707286.002023-02-217616Actual
1747112.462023-07-2476212Actual
324523867.992024-09-2276613Actual
6105200.002022-09-237616Budget
3453750.002022-07-247663Budget
964380.002022-04-237618Budget
9191495.002022-12-227614Actual
1938653.952023-09-2376511Actual
227541519.002024-01-227664Actual
22985113.002024-01-227646Actual
36558487.452025-01-227628Actual
27863194.242024-05-2376113Actual
32008504.122024-09-227628Actual
361822084.002025-01-227665Actual
364725179.002025-01-227667Actual
1189788.002023-02-217656Actual
9793515.002022-12-227617Actual
36791748.652025-01-2276611Actual
33113069.322022-06-247668Actual
36437901.002025-01-227617Actual
28192585.002024-06-237615Actual
24398102.892024-02-2176411Actual
184151053.972023-08-2476611Actual
26203825.002024-04-227617Actual
1947380.002022-05-247617Budget
147633089.002023-05-247665Actual
14636397.002023-05-247614Actual
292883785.002024-07-237664Actual
1750236.932023-07-2476612Actual
20214473.822023-10-247628Actual
6248200.002022-09-237646Budget
33279149.702024-10-2376311Actual
22280.002022-04-237613Budget
376216424.002025-02-217667Actual
4651102.002022-08-247673Actual
37587752.002025-02-217617Actual
308551238.982024-08-237618Actual
22418110.342023-12-2276411Actual
25348168.852024-03-2376111Actual
27188312.002024-05-237636Actual
92512000.002022-12-227664Budget
23044869.002024-01-227666Actual
300852234.842024-07-2376612Actual
17325100.762023-07-2476411Actual
3437578.422024-11-2376211Actual
97151500.002022-12-227666Budget
3220984.802024-09-2276511Actual
5964408.002022-09-237615Actual
392131873.132025-03-2476612Actual
262387818.002024-04-227667Actual
32629912.002024-10-237614Actual
60262900.002022-09-237665Budget
3719380.002022-07-247615Budget
9610200.002022-12-227646Budget
166490.002022-05-247626Budget
1830027.362023-08-2476211Actual
2652820.972024-04-2276511Actual
9981200.002022-12-227628Budget
137533463.002023-04-237665Actual
8348275.002022-11-247616Actual
1632029.482023-06-2476511Actual
541105.002022-04-237626Actual
351380.002022-04-237615Budget
274858026.992024-05-237668Actual
30762735.002024-08-237617Actual
2598360.002022-06-247615Actual
171855992.102023-07-247668Actual
16260.002022-04-237673Budget
3204380.002022-06-247618Budget
109711380.002023-01-227667Actual
29904234.812024-07-2376311Actual
29253963.002024-07-237614Actual
338813507.002024-11-237665Actual
6823750.002022-10-247663Budget
1525927.362023-05-2476211Actual
55585289.062022-08-247668Actual
34078864.002024-11-237666Actual
19896178.002023-10-247616Actual
29225207.002024-07-237673Actual
2832345.002022-06-247636Actual
341706485.002024-11-237667Actual
9932648.062022-12-227618Actual
26144542.002024-04-227666Actual
17945123.002023-08-247646Actual
32815280.002024-10-237616Actual
26713167.922024-04-2276113Actual
1540516.722023-05-2476112Actual
1012200.002022-04-237628Budget
13718421.002023-04-237615Actual
39005177.362025-03-2476311Actual
3802758.212025-02-2176212Actual
284251138.002024-06-237666Actual
18272147.572023-08-2476111Actual
2033348.632023-10-2476211Actual
103672000.002023-01-227664Budget
17559760.002023-08-247613Actual
35642927.372024-12-2276611Actual
237582265.002024-02-217664Actual
20981249.002023-11-247636Actual
58842500.002022-09-237664Budget
1013276.842022-04-237628Actual
24753473.002024-03-237614Actual
357611932.712024-12-2276612Actual
31149303.962024-08-2376112Actual
32100343.322024-09-2276111Actual
2354629.482024-01-2276612Actual
1992381.002023-10-247626Actual
3204210651.282024-09-227668Actual
278290.002022-06-247626Budget
36849211.402025-01-2276112Actual
25078811.002024-03-237666Actual
93882100.002022-12-227665Budget
914252.002022-12-227673Actual
20713106.002023-11-247673Actual
2461599.002022-06-247614Actual
14902116.002023-05-247646Actual
684135.002022-04-237656Actual
1948441.002022-05-247617Actual
33252183.742024-10-2376211Actual
29636926.002024-07-237617Actual
6104228.002022-09-237616Actual
29965741.202024-07-2376611Actual
257272381.002024-04-227663Actual
27160104.002024-05-237626Actual
322421600.792024-09-2276611Actual
83750.002022-04-237663Budget
1647025.232023-06-2476612Actual
146702606.002023-05-247664Actual
29757504.122024-07-237628Actual
37417103.002025-02-217626Actual
222785673.912023-12-227668Actual
241397952.002024-02-217667Actual
19277168.852023-09-2376111Actual
5637280.002022-09-237613Budget
21743441.002023-12-227614Actual
150538778.002023-05-247667Actual
1797188.002023-08-247656Actual
22812383.002024-01-227615Actual
1384064.002023-04-237626Actual
27744326.302024-05-2376112Actual
93872884.002022-12-227665Actual
1835487.992023-08-2476411Actual
741798.002022-10-247656Actual
6623200.002022-09-237628Budget
307976538.002024-08-237667Actual
1442911.402023-04-2376212Actual
29849375.232024-07-2376111Actual
3171881.002024-09-227626Actual
3560943.312024-12-2276511Actual
2451723.102024-02-2176112Actual
2540382.682024-03-2376311Actual
100414840.572022-12-227668Actual
274231082.922024-05-237618Actual
13894163.002023-04-237646Actual
78042200.002022-10-247668Budget
3856200.002022-07-247616Budget
2925100.002022-06-247656Budget
242586978.482024-02-217668Actual
10446440.002023-01-227615Actual
124261000.002023-03-247663Budget
358794094.312024-12-2276613Actual

Generated 2025-05-23 07:26:48.950 UTC