[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 250  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26419196.512024-04-2176111Actual
25078811.002024-03-227666Actual
85982328.002022-11-237666Actual
25228751.102024-03-227618Actual
12693427.002023-03-237615Actual
293812258.002024-07-227665Actual
4374200.002022-07-237628Budget
1714263.002022-05-237636Actual
127562999.002023-03-237665Actual
13813216.002023-04-227616Actual
14876249.002023-05-237636Actual
2203480.002023-12-217656Actual
26203825.002024-04-217617Actual
23314147.572024-01-2176111Actual
3396670.002024-11-227626Actual
11098285.932023-01-217628Actual
38858442.002025-03-237628Actual
331663772.362024-10-227668Actual
8818563.212022-11-237618Actual
10307506.002023-01-217614Actual
16647439.002023-07-237614Actual
1440217.782023-04-2276112Actual
47603904.002022-08-237664Actual
32128153.952024-09-2176211Actual
38447562.002025-03-237615Actual
1930525.232023-09-2276211Actual
34695324.062024-11-2276213Actual
6249207.002022-09-227646Actual
6152122.002022-09-227626Actual
126141369.002023-03-237664Actual
33994298.002024-11-227636Actual
124261000.002023-03-237663Budget
35728112.462024-12-2176212Actual
13166480.002023-03-237617Budget
36705225.232025-01-2176311Actual
331041072.312024-10-227618Actual
71482100.002022-10-237665Budget
14135334.422023-04-227628Actual
24105558.002024-02-207617Actual
3390280.002022-07-237613Budget
27240113.002024-05-227656Actual
177132732.002023-08-237664Actual
36650435.872025-01-2176111Actual
7556535.002022-10-237617Actual
358794094.312024-12-2176613Actual
60253516.002022-09-227665Actual
360894659.002025-01-217664Actual
8396131.002022-11-237626Actual
182147731.532023-08-237668Actual
26551650.002022-06-237665Actual
1189788.002023-02-207656Actual
285751034.432024-06-227618Actual
29904234.812024-07-2276311Actual
1629398.632023-06-2376411Actual
2293141.002024-01-217626Actual
21927190.002023-12-217616Actual
10911480.002023-01-217617Budget
197451465.002023-10-237664Actual
53694100.002022-08-237667Budget
8866285.932022-11-237628Actual
24787707.002024-03-227664Actual
296715104.002024-07-227667Actual
292883785.002024-07-227664Actual
4698550.002022-08-237614Budget
11754100.002023-02-207626Budget
351380.002022-04-227615Budget
17030558.002023-07-237617Actual
64966363.002022-09-227667Actual
13354298.062023-03-237628Actual
8539100.002022-11-237656Budget
33939289.002024-11-227616Actual
5125200.002022-08-237646Budget
10722100.002022-04-227668Budget
3578550.002022-07-237614Budget
27625223.102024-05-2276411Actual
34402231.612024-11-2276311Actual
11099200.002023-01-217628Budget
1250590.002023-03-237673Actual
26830690.002024-05-227613Actual
38737728.002025-03-237617Actual
8492211.002022-11-237646Actual
4188412.002022-07-237617Actual
13026156.002023-03-237656Actual
6574716.252022-09-227618Actual
8397100.002022-11-237626Budget
1528676.292023-05-2376311Actual
9514102.002022-12-217626Actual
1540516.722023-05-2376112Actual
26922200.002024-05-227673Actual
2504585.002024-03-227656Actual
2879213.002022-06-237646Actual
3905944.382025-03-2376511Actual
278371.002022-06-237626Actual
49013865.002022-08-237665Actual
12036368.002023-02-207617Actual
37390256.002025-02-207616Actual
24993213.002024-03-227636Actual
7695531.392022-10-237618Actual
2496539.002024-03-227626Actual
964380.002022-04-227618Budget
27598251.832024-05-2276311Actual
114864093.002023-02-207664Actual
502994.002022-08-237626Actual
327572142.002024-10-227665Actual
16940107.002023-07-237656Actual
32722643.002024-10-227615Actual
26713167.922024-04-2176113Actual
1152280.002022-05-237613Budget
883985.002022-04-227667Actual
1025870.002023-01-217673Budget
22008176.002023-12-217646Actual
22336146.512023-12-2176111Actual
27543389.062024-05-2276111Actual
116284520.002023-02-207665Actual
97141159.002022-12-217666Actual
2156728.422023-11-2376612Actual
3005155.022024-07-2276212Actual
22280.002022-04-227613Budget
37881226.302025-02-2076411Actual
11425480.002023-02-207614Budget
29841167.002022-06-237666Actual
17325100.762023-07-2376411Actual
25692728.002024-04-217613Actual
5776101.002022-09-227673Actual
2033348.632023-10-2376211Actual
2274280.002022-06-237613Budget
305074138.002024-08-227665Actual
324523867.992024-09-2176613Actual
26144542.002024-04-217666Actual
39032275.232025-03-2376411Actual
2393643.002024-02-207626Actual
19896178.002023-10-237616Actual
34020198.002024-11-227646Actual
2236486.932023-12-2176211Actual
44342600.002022-07-237668Budget
23194648.062024-01-217618Actual
37084891.002025-02-207613Actual
9564280.002022-12-217636Budget
1025974.002023-01-217673Actual
37587752.002025-02-207617Actual
12224237.452023-02-207628Actual
7323293.002022-10-237636Actual
39179109.272025-03-2376212Actual
11851200.002023-02-207646Budget
10306480.002023-01-217614Budget
741798.002022-10-237656Actual
38234767.002025-03-237613Actual
2036057.142023-10-2376311Actual
13718421.002023-04-227615Actual
376791008.682025-02-207618Actual
35528170.982024-12-2176211Actual
387725342.002025-03-237667Actual
32509866.002024-10-227613Actual
18923206.002023-09-227636Actual
6763280.002022-10-237613Budget
23101525.002024-01-217617Actual
28750229.492024-06-2276311Actual
29849375.232024-07-2276111Actual
101801016.002023-01-217663Actual
36240298.002025-01-217616Actual
690070.002022-10-237673Budget
326643298.002024-10-227664Actual
22391112.462023-12-2176311Actual
8677480.002022-11-237617Budget
33847573.002024-11-227615Actual
23964213.002024-02-207636Actual
13307380.002023-03-237618Budget
5497352.602022-08-237628Actual
12694380.002023-03-237615Budget
25786147.002024-04-217673Actual
18060522.002023-08-237617Actual
41091800.002022-07-237666Budget
147633089.002023-05-237665Actual
11707286.002023-02-207616Actual
690170.002022-10-237673Actual
823380.002022-04-227617Budget
2134200.002022-05-237628Budget
15801200.002023-06-237616Actual
637191.002022-04-227646Actual
38354864.002025-03-237614Actual
76151262.002022-10-237667Actual
134152700.002023-03-237668Budget
353801014.742024-12-217618Actual
33306153.952024-10-2276411Actual
19064522.002023-09-227617Actual
21982245.002023-12-217636Actual
7274100.002022-10-237626Budget
26059198.002024-04-217636Actual
28340339.002024-06-227636Actual
33279149.702024-10-2276311Actual
17243128.422023-07-2376111Actual
36380664.002025-01-217666Actual
1847320.972023-08-2376112Actual
27571128.422024-05-2276211Actual
6948577.002022-10-237614Actual
29133795.002024-07-227613Actual
25019113.002024-03-227646Actual
122855551.182023-02-207668Actual
334601455.042024-10-2276612Actual
6248200.002022-09-227646Budget
21063953.002023-11-237666Actual
371192259.002025-02-207663Actual
6105200.002022-09-227616Budget
2603148.002024-04-217626Actual
5028100.002022-08-237626Budget
54090.002022-04-227626Budget
29346573.002024-07-227615Actual
365926567.872025-01-217668Actual
353090.002022-07-237673Budget
37417103.002025-02-207626Actual
24316139.062024-02-2076111Actual
196263227.002023-10-237663Actual
304144400.002024-08-227664Actual
20741446.002023-11-237614Actual
160338501.002023-06-237667Actual
33340624.172024-10-2276611Actual
9466304.002022-12-217616Actual
208682618.002023-11-237665Actual
3063380.002022-06-237617Budget
252906623.932024-03-227668Actual
12552528.002023-03-237614Actual
14012550.002023-04-227617Actual
32392238.102024-09-2176113Actual
350322601.002024-12-217665Actual
17151298.062023-07-237628Actual

Generated 2025-05-22 03:56:57.532 UTC