[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98544145.002022-12-307667Actual
1744410.332023-08-0176112Actual
97141159.002022-12-307666Actual
25078811.002024-03-317666Actual
16940107.002023-08-017656Actual
2598360.002022-07-027615Actual
22904187.002024-01-307616Actual
7370250.002022-11-017646Actual
20621795.002023-12-027613Actual
1137750.002023-03-017673Actual
108331600.002023-01-307666Budget
2334836.002022-07-027663Actual
31254742.002022-07-027667Actual
135374529.002023-05-017663Actual
31296324.062024-08-3176213Actual
38830975.342025-04-017618Actual
237582265.002024-02-297664Actual
2472599.002024-03-317673Actual
13502810.002023-05-017613Actual
2537628.422024-03-3176211Actual
10446440.002023-01-307615Actual
32182190.122024-09-3076411Actual
5963380.002022-10-017615Budget
21624658.002023-12-307613Actual
296715104.002024-07-317667Actual
12225200.002023-03-017628Budget
18949131.002023-10-017646Actual
26830690.002024-05-317613Actual
242586978.482024-02-297668Actual
101811000.002023-01-307663Budget
55585289.062022-09-017668Actual
38326137.002025-04-017673Actual
89262200.002022-12-027668Budget
315404648.002024-09-307664Actual
4572970.002022-09-017663Actual
25191500.002022-07-027664Budget
32155193.322024-09-3076311Actual
2437177.362024-02-2976311Actual
589280.002022-05-017636Budget
7226304.002022-11-017616Actual
64966363.002022-10-017667Actual
37587752.002025-03-017617Actual
6248200.002022-10-017646Budget
1947380.002022-06-017617Budget
31269167.922024-08-3176113Actual
116272800.002023-03-017665Budget
15941811.002023-07-027666Actual
35500369.912024-12-3076111Actual
359702110.002025-01-307663Actual
2033348.632023-11-0176211Actual
37390256.002025-03-017616Actual
341706485.002024-12-017667Actual
2342328.422024-01-3076511Actual
36437901.002025-01-307617Actual
227541519.002024-01-307664Actual
251705356.002024-03-317667Actual
1528676.292023-06-0176311Actual
1543837.992023-06-0176612Actual
15018642.002023-06-017617Actual
32601203.002024-10-317673Actual
39005177.362025-04-0176311Actual
4840400.002022-09-017615Actual
58842500.002022-10-017664Budget
5698922.002022-10-017663Actual
6763280.002022-11-017613Budget
31598743.002024-09-307615Actual
29520187.002024-07-317646Actual
11565392.002023-03-017615Actual
9610200.002022-12-307646Budget
14902116.002023-06-017646Actual
22719443.002024-01-307614Actual
1686067.002023-08-017626Actual
28100921.002024-07-017614Actual
3790844.382025-03-0176511Actual
112981030.002023-03-017663Actual
16888277.002023-08-017636Actual
27451576.852024-05-317628Actual
21982245.002023-12-307636Actual
1643912.462023-07-0276212Actual
17864240.002023-09-017616Actual
1950411.402023-10-0176212Actual
3063380.002022-07-027617Budget
1897576.002023-10-017656Actual
9611164.002022-12-307646Actual
241260.002022-07-027673Budget
22959272.002024-01-307636Actual
33634842.002024-12-017613Actual
11238280.002023-03-017613Budget
33122100.002022-07-027668Budget
22691190.002024-01-307673Actual
2134200.002022-06-017628Budget
1714263.002022-06-017636Actual
3453750.002022-08-017663Budget
37471185.002025-03-017646Actual
18272147.572023-09-0176111Actual
26713167.922024-04-3076113Actual
201281934.002023-11-017667Actual
12553480.002023-04-017614Budget
70092000.002022-11-017664Budget
127552800.002023-04-017665Budget
192196836.062023-10-017668Actual
38119281.962025-03-0176113Actual
1582839.002023-07-027626Actual
24398102.892024-02-2976411Actual
6153100.002022-10-017626Budget
74771051.002022-11-017666Actual
2701201.002022-05-017664Actual
39271269.682025-04-0176113Actual
274231082.922024-05-317618Actual
371192259.002025-03-017663Actual
13025100.002023-04-017656Budget
2765284.802024-05-3176511Actual
9514102.002022-12-307626Actual
1250470.002023-04-017673Budget
28723115.652024-07-0176211Actual
23194648.062024-01-307618Actual
18563784.002023-10-017613Actual
12224237.452023-03-017628Actual
10680280.002023-01-307636Budget
8068550.002022-12-027614Budget
18717866.002023-10-017664Actual
37782900.002022-08-017665Budget
330464678.002024-10-317667Actual
293812258.002024-07-317665Actual
5824550.002022-10-017614Budget
128952.002022-06-017673Actual
34904873.002024-12-307614Actual
38621167.002025-04-017646Actual
26004144.002024-04-307616Actual
322421600.792024-09-3076611Actual
38978172.042025-04-0176211Actual
23011127.002024-01-307656Actual
2195467.002023-12-307626Actual
74761500.002022-11-017666Budget
52311800.002022-09-017666Budget
15908136.002023-07-027656Actual
577790.002022-10-017673Budget
3856200.002022-08-017616Budget
33518245.122024-10-3176113Actual
2203480.002023-12-307656Actual
17945123.002023-09-017646Actual
197451465.002023-11-017664Actual
34020198.002024-12-017646Actual
128860.002022-06-017673Budget
13868202.002023-05-017636Actual
105041542.002023-01-307665Actual
2335750.002022-07-027663Budget
238512843.002024-02-297665Actual
19007755.002023-10-017666Actual
24016125.002024-02-297656Actual
92512000.002022-12-307664Budget
21213867.762023-12-027618Actual
14135334.422023-05-017628Actual
1938653.952023-10-0176511Actual
3675982.682025-01-3076511Actual
147633089.002023-06-017665Actual
210550.002022-05-017614Budget
326643298.002024-10-317664Actual
2863711764.942024-07-017668Actual
122855551.182023-03-017668Actual
1933259.272023-10-0176311Actual
14284113.532023-05-0176311Actual
2504585.002024-03-317656Actual
36240298.002025-01-307616Actual
29346573.002024-07-317615Actual
1830027.362023-09-0176211Actual
376791008.682025-03-017618Actual
63541800.002022-10-017666Budget
11051688.972023-01-307618Actual
30170359.152024-07-3176213Actual
6823750.002022-11-017663Budget
27980751.002024-07-017613Actual
1153303.002022-06-017613Actual
127562999.002023-04-017665Actual
346101782.712024-12-0176612Actual
24197723.822024-02-297618Actual
38858442.002025-04-017628Actual
202474643.592023-11-017668Actual
38950400.772025-04-0176111Actual
17651105.002023-09-017673Actual
126141369.002023-04-017664Actual
111603340.542023-01-307668Actual
21007168.002023-12-027646Actual
54090.002022-05-017626Budget
13026156.002023-04-017656Actual
4048118.002022-08-017656Actual
2711500.002022-05-017664Budget
13596198.002023-05-017673Actual
93872884.002022-12-307665Actual
12979214.002023-04-017646Actual
22985113.002024-01-307646Actual
27571128.422024-05-3176211Actual

Generated 2025-05-31 23:24:06.515 UTC