[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 250  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22067760.002023-12-307666Actual
27890517.052024-05-3176213Actual
31598743.002024-09-307615Actual
24938186.002024-03-317616Actual
741798.002022-11-017656Actual
293812258.002024-07-317665Actual
278371.002022-07-027626Actual
36027152.002025-01-307673Actual
25019113.002024-03-317646Actual
26950972.002024-05-317614Actual
23314147.572024-01-3076111Actual
2457630.552024-02-2976612Actual
7743200.002022-11-017628Budget
38830975.342025-04-017618Actual
8396131.002022-12-027626Actual
18949131.002023-10-017646Actual
274231082.922024-05-317618Actual
965888.002022-12-307656Actual
354426704.242024-12-307668Actual
89253999.642022-12-027668Actual
2342328.422024-01-3076511Actual
5636297.002022-10-017613Actual
3284284.002024-10-317626Actual
12427970.002023-04-017663Actual
30565248.002024-08-317616Actual
23011127.002024-01-307656Actual
1250470.002023-04-017673Budget
3220984.802024-09-3076511Actual
30023266.722024-07-3176112Actual
22008176.002023-12-307646Actual
71471053.002022-11-017665Actual
411846.002022-05-017665Actual
208682618.002023-12-027665Actual
23396110.342024-01-3076411Actual
5172100.002022-09-017656Budget
32601203.002024-10-317673Actual
690070.002022-11-017673Budget
9467280.002022-12-307616Budget
146702606.002023-06-017664Actual
322421600.792024-09-3076611Actual
38146380.212025-03-0176213Actual
218692024.002023-12-307665Actual
38737728.002025-04-017617Actual
1431183.742023-05-0176411Actual
226344358.002024-01-307663Actual
37999215.662025-03-0176112Actual
316333894.002024-09-307665Actual
8843100.002022-05-017667Budget
297291014.742024-07-317618Actual
34548293.322024-12-0176112Actual
27980751.002024-07-017613Actual
262981019.282024-04-307618Actual
15139301.092023-06-017628Actual
30592107.002024-08-317626Actual
23909249.002024-02-297616Actual
15708358.002023-07-027615Actual
3954242.002022-08-017636Actual
4001189.002022-08-017646Actual
1013276.842022-05-017628Actual
9191495.002022-12-307614Actual
1933259.272023-10-0176311Actual
13355200.002023-04-017628Budget
9980372.302022-12-307628Actual
330464678.002024-10-317667Actual
393314076.772025-04-0176613Actual
6105200.002022-10-017616Budget
26551650.002022-07-027665Actual
35171168.002024-12-307646Actual
14135334.422023-05-017628Actual
53704987.002022-09-017667Actual
29346573.002024-07-317615Actual
19419599.712023-10-0176611Actual
100422200.002022-12-307668Budget
39179109.272025-04-0176212Actual
38447562.002025-04-017615Actual
7087380.002022-11-017615Budget
35846387.222024-12-3076213Actual
29757504.122024-07-317628Actual
32008504.122024-09-307628Actual
130871196.002023-04-017666Actual
147633089.002023-06-017665Actual
240481098.002024-02-297666Actual
31254742.002022-07-027667Actual
30472624.002024-08-317615Actual
137533463.002023-05-017665Actual
14821186.002023-06-017616Actual
32155193.322024-09-3076311Actual
16914148.002023-08-017646Actual
25191500.002022-07-027664Budget
297916734.542024-07-317668Actual
1528676.292023-06-0176311Actual
1797188.002023-09-017656Actual
2153423.102023-12-0276112Actual
27625223.102024-05-3176411Actual
38621167.002025-04-017646Actual
802170.002022-12-027673Budget
9466304.002022-12-307616Actual
36995359.152025-01-3076213Actual
5449642.002022-09-017618Actual
6202280.002022-10-017636Budget
3390280.002022-08-017613Budget
37390256.002025-03-017616Actual
26059198.002024-04-307636Actual
26004144.002024-04-307616Actual
34876209.002024-12-307673Actual
93872884.002022-12-307665Actual
269845529.002024-05-317664Actual
1336550.002022-06-017614Budget
3953280.002022-08-017636Budget
338813507.002024-12-017665Actual
1475380.002022-06-017615Budget
26144542.002024-04-307666Actual
465090.002022-09-017673Budget
307976538.002024-08-317667Actual
6623200.002022-10-017628Budget
37587752.002025-03-017617Actual
132273200.002023-04-017667Budget
4840400.002022-09-017615Actual
2335750.002022-07-027663Budget
14876249.002023-06-017636Actual
19896178.002023-11-017616Actual
82693420.002022-12-027665Actual
38595302.002025-04-017636Actual
370271476.722025-01-3076613Actual
38858442.002025-04-017628Actual
278290.002022-07-027626Budget
3391276.002022-08-017613Actual
2393643.002024-02-297626Actual
17679456.002023-09-017614Actual
2038797.572023-11-0176411Actual
5699750.002022-10-017663Budget
21007168.002023-12-027646Actual
15018642.002023-06-017617Actual
140473437.002023-05-017667Actual
7556535.002022-11-017617Actual
1953528.422023-10-0176612Actual
373323510.002025-03-017665Actual
21777740.002023-12-307664Actual
323341976.332024-09-3076612Actual
4572970.002022-09-017663Actual
6762358.002022-11-017613Actual
36412500.002022-08-017664Budget
21333126.292023-12-0276111Actual
12883100.002023-04-017626Budget
268653140.002024-05-317663Actual
39271269.682025-04-0176113Actual
2254236.932023-12-3076612Actual
15615380.002023-07-027614Actual
12225200.002023-03-017628Budget
377416993.642025-03-017668Actual
196263227.002023-11-017663Actual
36705225.232025-01-3076311Actual
11565392.002023-03-017615Actual
9563306.002022-12-307636Actual
78042200.002022-11-017668Budget
31057212.472024-08-3176411Actual
2460550.002022-07-027614Budget
288382000.802024-07-0176611Actual
53694100.002022-09-017667Budget
1950411.402023-10-0176212Actual
12834260.002023-04-017616Actual
10120275.002023-01-307613Actual
31030244.382024-08-3176311Actual
390931232.702025-04-0176611Actual
170652573.002023-08-017667Actual
4573750.002022-09-017663Budget
23369103.952024-01-3076311Actual
19683220.002023-11-017673Actual
36558487.452025-01-307628Actual
14636397.002023-06-017614Actual
279233241.662024-05-3176613Actual
28072180.002024-07-017673Actual
35500369.912024-12-3076111Actual
37297743.002025-03-017615Actual
19803449.002023-11-017615Actual
353180.002022-08-017673Actual
1948441.002022-06-017617Actual
2095362.002023-12-027626Actual
36347146.002025-01-307656Actual
15231172.042023-06-0176111Actual
7694380.002022-11-017618Budget
683100.002022-05-017656Budget
11804280.002023-03-017636Budget
2144227.362023-12-0276511Actual
7418100.002022-11-017656Budget
35090225.002024-12-307616Actual
17151298.062023-08-017628Actual
39005177.362025-04-0176311Actual
1760200.002022-06-017646Budget
35936842.002025-01-307613Actual
13718421.002023-05-017615Actual
20741446.002023-12-027614Actual
30975347.572024-08-3176111Actual
112991000.002023-03-017663Budget
49022900.002022-09-017665Budget
300852234.842024-07-3176612Actual
22985113.002024-01-307646Actual
2735237.002022-07-027616Actual
15372703.002022-06-017665Actual
1747112.462023-08-0176212Actual
38950400.772025-04-0176111Actual
34576117.782024-12-0176212Actual
8208408.002022-12-027615Actual
11425480.002023-03-017614Budget
63541800.002022-10-017666Budget
38119281.962025-03-0176113Actual
19007755.002023-10-017666Actual
244591125.252024-02-2976611Actual
27133237.002024-05-317616Actual
8207380.002022-12-027615Budget

Generated 2025-05-31 22:53:16.603 UTC