[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 256  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232567202.732024-01-307668Actual
2095362.002023-12-027626Actual
128952.002022-06-017673Actual
33340624.172024-10-3176611Actual
156501071.002023-07-027664Actual
63551629.002022-10-017666Actual
6575380.002022-10-017618Budget
31888884.002024-09-307617Actual
10631100.002023-01-307626Budget
6295100.002022-10-017656Budget
1629398.632023-07-0276411Actual
493237.002022-05-017616Actual
34135918.002024-12-017617Actual
18923206.002023-10-017636Actual
134152700.002023-04-017668Budget
13894163.002023-05-017646Actual
15381700.002022-06-017665Budget
1013276.842022-05-017628Actual
20448286.932023-11-0176611Actual
16647439.002023-08-017614Actual
212754973.902023-12-027668Actual
1727159.272023-08-0176211Actual
331041072.312024-10-317618Actual
237582265.002024-02-297664Actual
4121700.002022-05-017665Budget
369102130.592025-01-3076612Actual
15908136.002023-07-027656Actual
1647025.232023-07-0276612Actual
166490.002022-06-017626Budget
6822732.002022-11-017663Actual
10583260.002023-01-307616Actual
83750.002022-05-017663Budget
34046155.002024-12-017656Actual
7883289.002022-12-027613Actual
36401874.002022-08-017664Actual
29016271.432024-07-0176113Actual
32815280.002024-10-317616Actual
18181319.272023-09-017628Actual
23011127.002024-01-307656Actual
20305192.252023-11-0176111Actual
211557712.002023-12-027667Actual
7226304.002022-11-017616Actual
9467280.002022-12-307616Budget
1632029.482023-07-0276511Actual
8843100.002022-05-017667Budget
4573750.002022-09-017663Budget
379415683.842025-03-0176611Actual
1729887.992023-08-0176311Actual
273657904.002024-05-317667Actual
216582148.002023-12-307663Actual
122862700.002023-03-017668Budget
2878200.002022-07-027646Budget
35846387.222024-12-3076213Actual
2354629.482024-01-3076612Actual
21624658.002023-12-307613Actual
222785673.912023-12-307668Actual
137533463.002023-05-017665Actual
2036057.142023-11-0176311Actual
30379864.002024-08-317614Actual
34347445.452024-12-0176111Actual
359702110.002025-01-307663Actual
1641220.972023-07-0276112Actual
17771327.002023-09-017615Actual
28750229.492024-07-0176311Actual
376791008.682025-03-017618Actual
10445380.002023-01-307615Budget
279233241.662024-05-3176613Actual
1930525.232023-10-0176211Actual
335771513.562024-10-3176613Actual
11051688.972023-01-307618Actual
15708358.002023-07-027615Actual
2342328.422024-01-3076511Actual
371192259.002025-03-017663Actual
2275294.002022-07-027613Actual
37999215.662025-03-0176112Actual
13718421.002023-05-017615Actual
9065750.002022-12-307663Budget
36968327.572025-01-3076113Actual
36321230.002025-01-307646Actual
5077280.002022-09-017636Budget
29546130.002024-07-317656Actual
38354864.002025-04-017614Actual
281345681.002024-07-017664Actual
161538510.332023-07-027668Actual
130861600.002023-04-017666Budget
276865945.552024-05-3176611Actual
31746284.002024-09-307636Actual
344904148.712024-12-0176611Actual
334601455.042024-10-3176612Actual
465090.002022-09-017673Budget
23369103.952024-01-3076311Actual
15495856.002023-07-027613Actual
23456449.702024-01-3076611Actual
2451723.102024-02-2976112Actual
41081118.002022-08-017666Actual
177132732.002023-09-017664Actual
37084891.002025-03-017613Actual
4513272.002022-09-017613Actual
20186781.402023-11-017618Actual
3687756.082025-01-3076212Actual
1012200.002022-05-017628Budget
54090.002022-05-017626Budget
263598540.632024-04-307668Actual
28072180.002024-07-017673Actual
20621795.002023-12-027613Actual
290764803.102024-07-0176613Actual
12979214.002023-04-017646Actual
3205613.212022-07-027618Actual
25191500.002022-07-027664Budget
132273200.002023-04-017667Budget
146702606.002023-06-017664Actual
33754846.002024-12-017614Actual
11425480.002023-03-017614Budget
38326137.002025-04-017673Actual
2880444.382024-07-0176511Actual
252906623.932024-03-317668Actual
35090225.002024-12-307616Actual
53704987.002022-09-017667Actual
22391112.462023-12-3076311Actual
32722643.002024-10-317615Actual
36558487.452025-01-307628Actual
3453750.002022-08-017663Budget
36678179.492025-01-3076211Actual
8867200.002022-12-027628Budget
12176546.552023-03-017618Actual
1431183.742023-05-0176411Actual
5825564.002022-10-017614Actual
1865598.002023-10-017673Actual
1835487.992023-09-0176411Actual
29841167.002022-07-027666Actual
36380664.002025-01-307666Actual
31030244.382024-08-3176311Actual
1933259.272023-10-0176311Actual
12932280.002023-04-017636Budget
4000200.002022-08-017646Budget
1750236.932023-08-0176612Actual
4001189.002022-08-017646Actual
6105200.002022-10-017616Budget
9610200.002022-12-307646Budget
361822084.002025-01-307665Actual
7743200.002022-11-017628Budget
1543837.992023-06-0176612Actual
1897576.002023-10-017656Actual
6434380.002022-10-017617Budget
3390280.002022-08-017613Budget
27863194.242024-05-3176113Actual
32870295.002024-10-317636Actual
38234767.002025-04-017613Actual
26501105.022024-04-3076411Actual
5699750.002022-10-017663Budget
10630107.002023-01-307626Actual
25078811.002024-03-317666Actual
5776101.002022-10-017673Actual
13306648.062023-04-017618Actual
3578550.002022-08-017614Budget
2554817.782024-03-3176112Actual
269845529.002024-05-317664Actual
167752839.002023-08-017665Actual
14107648.062023-05-017618Actual
3802758.212025-03-0176212Actual
6763280.002022-11-017613Budget
1947380.002022-06-017617Budget
16940107.002023-08-017656Actual
81282000.002022-12-027664Budget
2053312.462023-11-0176212Actual
26203825.002024-04-307617Actual
145515426.002023-06-017663Actual
38595302.002025-04-017636Actual
29904234.812024-07-3176311Actual
2557510.332024-03-3176212Actual
76151262.002022-11-017667Actual
352384.002022-05-017615Actual
31831879.002024-09-307666Actual
1744410.332023-08-0176112Actual
241260.002022-07-027673Budget
914252.002022-12-307673Actual
3560943.312024-12-3076511Actual
2863711764.942024-07-017668Actual
120973200.002023-03-017667Budget
35117102.002024-12-307626Actual
13025100.002023-04-017656Budget
206563458.002023-12-027663Actual
2434455.022024-02-2976211Actual
23044869.002024-01-307666Actual
25348168.852024-03-3176111Actual
37799322.042025-03-0176111Actual
21333126.292023-12-0276111Actual
19157842.012023-10-017618Actual
2831277.002024-07-017626Actual
31505950.002024-09-307614Actual
44342600.002022-08-017668Budget
28482867.002024-07-017617Actual
28603546.552024-07-017628Actual
87405403.002022-12-027667Actual
914370.002022-12-307673Budget
12364280.002023-04-017613Budget
38621167.002025-04-017646Actual
18868170.002023-10-017616Actual
12553480.002023-04-017614Budget
35408520.792024-12-307628Actual
11755138.002023-03-017626Actual
636200.002022-05-017646Budget
28777196.512024-07-0176411Actual
135374529.002023-05-017663Actual
360551035.002025-01-307614Actual
3064505.002022-07-027617Actual

Generated 2025-05-31 16:50:58.482 UTC