[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 250  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37999215.662025-03-0176112Actual
331663772.362024-10-317668Actual
8396131.002022-12-027626Actual
9563306.002022-12-307636Actual
38354864.002025-04-017614Actual
13813216.002023-05-017616Actual
28340339.002024-07-017636Actual
636200.002022-05-017646Budget
26085135.002024-04-307646Actual
3204380.002022-07-027618Budget
236384392.002024-02-297663Actual
116284520.002023-03-017665Actual
16527727.002023-08-017613Actual
140473437.002023-05-017667Actual
4651102.002022-09-017673Actual
13166480.002023-04-017617Budget
7743200.002022-11-017628Budget
2765284.802024-05-3176511Actual
1288294.002023-04-017626Actual
31254742.002022-07-027667Actual
32955654.002024-10-317666Actual
33224448.642024-10-3176111Actual
29439237.002024-07-317616Actual
81282000.002022-12-027664Budget
26144542.002024-04-307666Actual
1641220.972023-07-0276112Actual
10773100.002023-01-307656Budget
35500369.912024-12-3076111Actual
98544145.002022-12-307667Actual
15587151.002023-07-027673Actual
354426704.242024-12-307668Actual
9932648.062022-12-307618Actual
36437901.002025-01-307617Actual
10446440.002023-01-307615Actual
28285309.002024-07-017616Actual
24787707.002024-03-317664Actual
3204210651.282024-09-307668Actual
244591125.252024-02-2976611Actual
27863194.242024-05-3176113Actual
6623200.002022-10-017628Budget
34228907.162024-12-017618Actual
53694100.002022-09-017667Budget
15615380.002023-07-027614Actual
344904148.712024-12-0176611Actual
1460894.002023-06-017673Actual
85982328.002022-12-027666Actual
15908136.002023-07-027656Actual
3626776.002025-01-307626Actual
29757504.122024-07-317628Actual
25692728.002024-04-307613Actual
10445380.002023-01-307615Budget
17243128.422023-08-0176111Actual
6622304.122022-10-017628Actual
3390280.002022-08-017613Budget
2203480.002023-12-307656Actual
32922117.002024-10-317656Actual
10306480.002023-01-307614Budget
7694380.002022-11-017618Budget
465090.002022-09-017673Budget
1626675.232023-07-0276311Actual
13868202.002023-05-017636Actual
278290.002022-07-027626Budget
6434380.002022-10-017617Budget
3579539.002022-08-017614Actual
71482100.002022-11-017665Budget
280153749.002024-07-017663Actual
284251138.002024-07-017666Actual
4187380.002022-08-017617Budget
37297743.002025-03-017615Actual
5172100.002022-09-017656Budget
4573750.002022-09-017663Budget
20093550.002023-11-017617Actual
242586978.482024-02-297668Actual
92501590.002022-12-307664Actual
22067760.002023-12-307666Actual
33306153.952024-10-3176411Actual
18717866.002023-10-017664Actual
3675982.682025-01-3076511Actual
63551629.002022-10-017666Actual
7324280.002022-11-017636Budget
2554817.782024-03-3176112Actual
390931232.702025-04-0176611Actual
38234767.002025-04-017613Actual
25786147.002024-04-307673Actual
29520187.002024-07-317646Actual
44342600.002022-08-017668Budget
11425480.002023-03-017614Budget
324523867.992024-09-3076613Actual
1727159.272023-08-0176211Actual
3205613.212022-07-027618Actual
1807100.002022-06-017656Budget
19803449.002023-11-017615Actual
39032275.232025-04-0176411Actual
167752839.002023-08-017665Actual
1582839.002023-07-027626Actual
22719443.002024-01-307614Actual
6823750.002022-11-017663Budget
35728112.462024-12-3076212Actual
14928113.002023-06-017656Actual
16371.002022-05-017673Actual
2711500.002022-05-017664Budget
17030558.002023-08-017617Actual
13355200.002023-04-017628Budget
128860.002022-06-017673Budget
5124174.002022-09-017646Actual
35582210.342024-12-3076411Actual
274858026.992024-05-317668Actual
33518245.122024-10-3176113Actual
316333894.002024-09-307665Actual
274231082.922024-05-317618Actual
352384.002022-05-017615Actual
296715104.002024-07-317667Actual
353090.002022-08-017673Budget
379415683.842025-03-0176611Actual
315404648.002024-09-307664Actual
11050380.002023-01-307618Budget
184151053.972023-09-0176611Actual
24845317.002024-03-317615Actual
60253516.002022-10-017665Actual
240481098.002024-02-297666Actual
58851769.002022-10-017664Actual
21955117.842022-06-017668Actual
353801014.742024-12-307618Actual
18775341.002023-10-017615Actual
2832345.002022-07-027636Actual
32155193.322024-09-3076311Actual
16619196.002023-08-017673Actual
1647025.232023-07-0276612Actual
13953870.002023-05-017666Actual
25019113.002024-03-317646Actual
684135.002022-05-017656Actual
8492211.002022-12-027646Actual
292883785.002024-07-317664Actual
34429219.912024-12-0176411Actual
166821684.002023-08-017664Actual
9330392.002022-12-307615Actual
26655228.422024-04-3076612Actual
13306648.062023-04-017618Actual
166590.002022-06-017626Actual
2033348.632023-11-0176211Actual
8445312.002022-12-027636Actual
19977137.002023-11-017646Actual
33545373.192024-10-3176213Actual
297916734.542024-07-317668Actual
2946680.002024-07-317626Actual
34876209.002024-12-307673Actual
14012550.002023-05-017617Actual
1643912.462023-07-0276212Actual
263598540.632024-04-307668Actual
26501105.022024-04-3076411Actual
31030244.382024-08-3176311Actual
272731333.002024-05-317666Actual
338813507.002024-12-017665Actual
21715103.002023-12-307673Actual
7555480.002022-11-017617Budget
291682294.002024-07-317663Actual
26551650.002022-07-027665Actual
63541800.002022-10-017666Budget
8539100.002022-12-027656Budget
1416910298.242023-05-017668Actual
32128153.952024-09-3076211Actual
5448380.002022-09-017618Budget
1210787.002022-06-017663Actual
23044869.002024-01-307666Actual
9611164.002022-12-307646Actual
23101525.002024-01-307617Actual
42471357.002022-08-017667Actual
2460550.002022-07-027614Budget
7371200.002022-11-017646Budget
32870295.002024-10-317636Actual
1938653.952023-10-0176511Actual
165623705.002023-08-017663Actual
31798151.002024-09-307656Actual
31505950.002024-09-307614Actual
19064522.002023-10-017617Actual
33398196.512024-10-3176112Actual
1336550.002022-06-017614Budget
38146380.212025-03-0176213Actual
103661389.002023-01-307664Actual
38978172.042025-04-0176211Actual
2461599.002022-07-027614Actual
17945123.002023-09-017646Actual
262981019.282024-04-307618Actual
289581731.642024-07-0176612Actual
11851200.002023-03-017646Budget
1616200.002022-06-017616Budget
2557510.332024-03-3176212Actual
28482867.002024-07-017617Actual
7370250.002022-11-017646Actual
22008176.002023-12-307646Actual
349394665.002024-12-307664Actual
6433450.002022-10-017617Actual
36558487.452025-01-307628Actual
12978200.002023-04-017646Budget
4980200.002022-09-017616Budget
331041072.312024-10-317618Actual
5310364.002022-09-017617Actual
31888884.002024-09-307617Actual
3445682.682024-12-0176511Actual
2274280.002022-07-027613Budget
17123698.062023-08-017618Actual
2537628.422024-03-3176211Actual
348192775.002024-12-307663Actual
2056448.632023-11-0176612Actual
11707286.002023-03-017616Actual
1337599.002022-06-017614Actual
24016125.002024-02-297656Actual
30259817.002024-08-317613Actual
11898100.002023-03-017656Budget
20073721.002022-06-017667Actual
238512843.002024-02-297665Actual

Generated 2025-05-31 13:26:33.817 UTC