[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 512  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262387818.002024-05-227667Actual
21388102.892023-12-2476311Actual
291682294.002024-08-227663Actual
2000383.002023-11-237656Actual
37204819.002025-03-237614Actual
353801014.742025-01-217618Actual
12224237.452023-03-237628Actual
2560725.232024-04-2276612Actual
87393200.002022-12-247667Budget
166821684.002023-08-237664Actual
365926567.872025-02-217668Actual
26004144.002024-05-227616Actual
297291014.742024-08-227618Actual
3063380.002022-07-247617Budget
1025974.002023-02-217673Actual
684135.002022-05-237656Actual
12932280.002023-04-237636Budget
21213867.762023-12-247618Actual
81293421.002022-12-247664Actual
78032693.562022-11-237668Actual
185983573.002023-10-237663Actual
263598540.632024-05-227668Actual
2603148.002024-05-227626Actual
3064505.002022-07-247617Actual
1760200.002022-06-237646Budget
31385875.002024-10-227613Actual
22336146.512024-01-2176111Actual
3284284.002024-11-227626Actual
6249207.002022-10-237646Actual
34078864.002024-12-237666Actual
74771051.002022-11-237666Actual
38234767.002025-04-237613Actual
2879213.002022-07-247646Actual
338813507.002024-12-237665Actual
108321129.002023-02-217666Actual
22245398.062024-01-217628Actual
964380.002022-05-237618Budget
5496200.002022-09-237628Budget
21927190.002024-01-217616Actual
165623705.002023-08-237663Actual
119562705.002023-03-237666Actual
81282000.002022-12-247664Budget
32629912.002024-11-227614Actual
2611190.002024-05-227656Actual
114872000.002023-03-237664Budget
20214473.822023-11-237628Actual
1475380.002022-06-237615Budget
38830975.342025-04-237618Actual
34576117.782024-12-2376212Actual
98544145.002023-01-217667Actual
87405403.002022-12-247667Actual
5172100.002022-09-237656Budget
18060522.002023-09-237617Actual
147633089.002023-06-237665Actual
26655228.422024-05-2276612Actual
313282690.782024-09-2276613Actual
196263227.002023-11-237663Actual
16260.002022-05-237673Budget
9514102.002023-01-217626Actual
92512000.002023-01-217664Budget
26085135.002024-05-227646Actual
127562999.002023-04-237665Actual
16973724.002023-08-237666Actual
27451576.852024-06-227628Actual
18272147.572023-09-2376111Actual
4699588.002022-09-237614Actual
38647148.002025-04-237656Actual
354426704.242025-01-217668Actual
2652820.972024-05-2276511Actual
15908136.002023-07-247656Actual
30565248.002024-09-227616Actual
262981019.282024-05-227618Actual
1476441.002022-06-237615Actual
5124174.002022-09-237646Actual
2946680.002024-08-227626Actual
167752839.002023-08-237665Actual
13307380.002023-04-237618Budget
15139301.092023-06-237628Actual
10446440.002023-02-217615Actual
1137750.002023-03-237673Actual
37707643.522025-03-237628Actual
18153614.732023-09-237618Actual
278290.002022-07-247626Budget
30672123.002024-09-227656Actual
3252200.002022-07-247628Budget
1425729.482023-05-2376211Actual
2926129.002022-07-247656Actual
1832780.552023-09-2376311Actual
41081118.002022-08-237666Actual
37587752.002025-03-237617Actual
20305192.252023-11-2376111Actual
1797188.002023-09-237656Actual
39032275.232025-04-2376411Actual
1713280.002022-06-237636Budget
32128153.952024-10-2276211Actual
2457630.552024-03-2276612Actual
33518245.122024-11-2276113Actual
78042200.002022-11-237668Budget
7275142.002022-11-237626Actual
1992381.002023-11-237626Actual
12176546.552023-03-237618Actual
11804280.002023-03-237636Budget
60253516.002022-10-237665Actual
31505950.002024-10-227614Actual
4000200.002022-08-237646Budget
36412500.002022-08-237664Budget
307976538.002024-09-227667Actual
22280.002022-05-237613Budget
10445380.002023-02-217615Budget
1744410.332023-08-2376112Actual
272731333.002024-06-227666Actual
32392238.102024-10-2276113Actual
145515426.002023-06-237663Actual
97151500.002023-01-217666Budget
2393643.002024-03-227626Actual
1686067.002023-08-237626Actual
293812258.002024-08-227665Actual
14636397.002023-06-237614Actual
197451465.002023-11-237664Actual
1933259.272023-10-2376311Actual
232567202.732024-02-217668Actual
149611425.002023-06-237666Actual
292883785.002024-08-227664Actual
29225207.002024-08-227673Actual
2195467.002024-01-217626Actual
11425480.002023-03-237614Budget
38737728.002025-04-237617Actual
35642927.372025-01-2176611Actual
7226304.002022-11-237616Actual
1950411.402023-10-2376212Actual
23456449.702024-02-2176611Actual
9981200.002023-01-217628Budget
304144400.002024-09-227664Actual
30975347.572024-09-2276111Actual
392131873.132025-04-2376612Actual
2880444.382024-07-2376511Actual
3453750.002022-08-237663Budget
36347146.002025-02-217656Actual
2545753.952024-04-2276511Actual
27890517.052024-06-2276213Actual
393314076.772025-04-2376613Actual
23369103.952024-02-2176311Actual
29133795.002024-08-227613Actual
1617250.002022-06-237616Actual
2831277.002024-07-237626Actual
19157842.012023-10-237618Actual
8349280.002022-12-247616Budget
11706280.002023-03-237616Budget
19419599.712023-10-2376611Actual
127552800.002023-04-237665Budget
30762735.002024-09-227617Actual
1211750.002022-06-237663Budget
23396110.342024-02-2176411Actual
18949131.002023-10-237646Actual
24845317.002024-04-227615Actual
33132510.182024-11-227628Actual
35117102.002025-01-217626Actual
97141159.002023-01-217666Actual
5497352.602022-09-237628Actual
376216424.002025-03-237667Actual
2087576.852022-06-237618Actual
36791748.652025-02-2176611Actual
3904100.002022-08-237626Budget
12427970.002023-04-237663Actual
25191500.002022-07-247664Budget
331041072.312024-11-227618Actual
29757504.122024-08-227628Actual
116284520.002023-03-237665Actual
25135594.002024-04-227617Actual
19007755.002023-10-237666Actual
1643912.462023-07-2476212Actual
23964213.002024-03-227636Actual
3253234.422022-07-247628Actual
26713167.922024-05-2276113Actual
101811000.002023-02-217663Budget
10711787.482022-05-237668Actual
541105.002022-05-237626Actual
323341976.332024-10-2276612Actual
7943929.002022-12-247663Actual
281345681.002024-07-237664Actual
2662130.552024-05-2276112Actual
9064791.002023-01-217663Actual
2434455.022024-03-2276211Actual
11755138.002023-03-237626Actual
492200.002022-05-237616Budget
41091800.002022-08-237666Budget
16371.002022-05-237673Actual
218692024.002024-01-217665Actual
4840400.002022-09-237615Actual
6296124.002022-10-237656Actual
10121280.002023-02-217613Budget
12978200.002023-04-237646Budget
103672000.002023-02-217664Budget
7088339.002022-11-237615Actual
352384.002022-05-237615Actual
6949550.002022-11-237614Budget
5448380.002022-09-237618Budget
30023266.722024-08-2276112Actual
32870295.002024-11-227636Actual
85982328.002022-12-247666Actual
2351419.912024-02-2176112Actual
64954100.002022-10-237667Budget
15708358.002023-07-247615Actual

Generated 2025-06-22 20:42:56.675 UTC