[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 384  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22959272.002024-01-227636Actual
36678179.492025-01-2276211Actual
24753473.002024-03-237614Actual
9329380.002022-12-227615Budget
2136185.872023-11-2476211Actual
12693427.002023-03-247615Actual
7942750.002022-11-247663Budget
2275294.002022-06-247613Actual
27214203.002024-05-237646Actual
3445682.682024-11-2376511Actual
262387818.002024-04-227667Actual
2236486.932023-12-2276211Actual
44333463.272022-07-247668Actual
31030244.382024-08-2376311Actual
89253999.642022-11-247668Actual
237582265.002024-02-217664Actual
7555480.002022-10-247617Budget
3560943.312024-12-2276511Actual
15941811.002023-06-247666Actual
22904187.002024-01-227616Actual
29849375.232024-07-2376111Actual
246683019.002024-03-237663Actual
24398102.892024-02-2176411Actual
34695324.062024-11-2376213Actual
1337599.002022-05-247614Actual
2354629.482024-01-2276612Actual
34228907.162024-11-237618Actual
85991500.002022-11-247666Budget
3675982.682025-01-2276511Actual
2597380.002022-06-247615Budget
13166480.002023-03-247617Budget
16619196.002023-07-247673Actual
359702110.002025-01-227663Actual
15882137.002023-06-247646Actual
12553480.002023-03-247614Budget
20305192.252023-10-2476111Actual
30646174.002024-08-237646Actual
1525927.362023-05-2476211Actual
6623200.002022-09-237628Budget
26561700.002022-06-247665Budget
11098285.932023-01-227628Actual
37854255.022025-02-2176311Actual
34429219.912024-11-2376411Actual
302941979.002024-08-237663Actual
274231082.922024-05-237618Actual
3437578.422024-11-2376211Actual
15615380.002023-06-247614Actual
280153749.002024-06-237663Actual
2195467.002023-12-227626Actual
346101782.712024-11-2376612Actual
36791748.652025-01-2276611Actual
20448286.932023-10-2476611Actual
11898100.002023-02-217656Budget
10446440.002023-01-227615Actual
2041457.142023-10-2476511Actual
22599750.002024-01-227613Actual
8208408.002022-11-247615Actual
30379864.002024-08-237614Actual
310915364.692024-08-2376611Actual
8843100.002022-04-237667Budget
2351419.912024-01-2276112Actual
105041542.002023-01-227665Actual
1431183.742023-04-2376411Actual
109711380.002023-01-227667Actual
170652573.002023-07-247667Actual
23011127.002024-01-227656Actual
15139301.092023-05-247628Actual
305074138.002024-08-237665Actual
14902116.002023-05-247646Actual
36650435.872025-01-2276111Actual
8445312.002022-11-247636Actual
3253234.422022-06-247628Actual
14636397.002023-05-247614Actual
1025870.002023-01-227673Budget
19157842.012023-09-237618Actual
22124533.002023-12-227617Actual
9563306.002022-12-227636Actual
4374200.002022-07-247628Budget
2334278.422024-01-2276211Actual
7883289.002022-11-247613Actual
13596198.002023-04-237673Actual
23396110.342024-01-2276411Actual
21241387.452023-11-247628Actual
13307380.002023-03-247618Budget
3905944.382025-03-2476511Actual
30351188.002024-08-237673Actual
145515426.002023-05-247663Actual
314202615.002024-09-227663Actual
38978172.042025-03-2476211Actual
278290.002022-06-247626Budget
2878200.002022-06-247646Budget
1761250.002022-05-247646Actual
36401874.002022-07-247664Actual
3171881.002024-09-227626Actual
27863194.242024-05-2376113Actual
27625223.102024-05-2376411Actual
13354298.062023-03-247628Actual
965625.342022-04-237618Actual
10912475.002023-01-227617Actual
914252.002022-12-227673Actual
1250590.002023-03-247673Actual
2393643.002024-02-217626Actual
21388102.892023-11-2476311Actual
19803449.002023-10-247615Actual
34347445.452024-11-2376111Actual
231362686.002024-01-227667Actual
4572970.002022-08-247663Actual
33224448.642024-10-2376111Actual
127562999.002023-03-247665Actual
32419408.282024-09-2276213Actual
42471357.002022-07-247667Actual
1475380.002022-05-247615Budget
166590.002022-05-247626Actual
8818563.212022-11-247618Actual
34548293.322024-11-2376112Actual
15372703.002022-05-247665Actual
33398196.512024-10-2376112Actual
28695369.912024-06-2376111Actual
357611932.712024-12-2276612Actual
288382000.802024-06-2376611Actual
101811000.002023-01-227663Budget
1210787.002022-05-247663Actual
53704987.002022-08-247667Actual
14728404.002023-05-247615Actual
823380.002022-04-237617Budget
341706485.002024-11-237667Actual
4375382.912022-07-247628Actual
683100.002022-04-237656Budget
10711787.482022-04-237668Actual
98533200.002022-12-227667Budget
27160104.002024-05-237626Actual
7226304.002022-10-247616Actual
8866285.932022-11-247628Actual
17325100.762023-07-2476411Actual
132273200.002023-03-247667Budget
47603904.002022-08-247664Actual
32722643.002024-10-237615Actual
134152700.002023-03-247668Budget
31177117.782024-08-2376212Actual
208682618.002023-11-247665Actual
2050615.652023-10-2476112Actual
285176466.002024-06-237667Actual
38737728.002025-03-247617Actual
32392238.102024-09-2276113Actual
9064791.002022-12-227663Actual
372394523.002025-02-217664Actual
883985.002022-04-237667Actual
373323510.002025-02-217665Actual
37417103.002025-02-217626Actual
119571600.002023-02-217666Budget
11565392.002023-02-217615Actual
9467280.002022-12-227616Budget
18181319.272023-08-247628Actual
21962100.002022-05-247668Budget
1025974.002023-01-227673Actual
25786147.002024-04-227673Actual
242586978.482024-02-217668Actual
4513272.002022-08-247613Actual
3720371.002022-07-247615Actual
156501071.002023-06-247664Actual
35700247.572024-12-2276112Actual
20926200.002023-11-247616Actual
6433450.002022-09-237617Actual
23909249.002024-02-217616Actual
3578550.002022-07-247614Budget
32300242.252024-09-2276112Actual
241260.002022-06-247673Budget
37497153.002025-02-217656Actual
386801134.002025-03-247666Actual
236384392.002024-02-217663Actual
30672123.002024-08-237656Actual
7418100.002022-10-247656Budget
127552800.002023-03-247665Budget
6105200.002022-09-237616Budget
24633780.002024-03-237613Actual
10773100.002023-01-227656Budget
1211750.002022-05-247663Budget
36412500.002022-07-247664Budget
1012200.002022-04-237628Budget
34135918.002024-11-237617Actual
30170359.152024-07-2376213Actual
13813216.002023-04-237616Actual
3802758.212025-02-2176212Actual
137533463.002023-04-237665Actual
11050380.002023-01-227618Budget
11238280.002023-02-217613Budget
384823478.002025-03-247665Actual
9004272.002022-12-227613Actual
10582280.002023-01-227616Budget
18060522.002023-08-247617Actual
26059198.002024-04-227636Actual
29965741.202024-07-2376611Actual
25019113.002024-03-237646Actual
28072180.002024-06-237673Actual
2437177.362024-02-2176311Actual
82486.002022-04-237663Actual
10630107.002023-01-227626Actual
1865598.002023-09-237673Actual
5637280.002022-09-237613Budget
1729887.992023-07-2476311Actual

Generated 2025-05-23 05:17:00.232 UTC