[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 768  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19157842.012023-09-237618Actual
4327525.332022-07-247618Actual
29849375.232024-07-2376111Actual
32182190.122024-09-2276411Actual
7088339.002022-10-247615Actual
19951219.002023-10-247636Actual
7431400.002022-04-237666Budget
15381700.002022-05-247665Budget
2554817.782024-03-2376112Actual
17864240.002023-08-247616Actual
4375382.912022-07-247628Actual
308551238.982024-08-237618Actual
361822084.002025-01-227665Actual
216582148.002023-12-227663Actual
36347146.002025-01-227656Actual
35408520.792024-12-227628Actual
16091723.822023-06-247618Actual
114872000.002023-02-217664Budget
3578550.002022-07-247614Budget
4001189.002022-07-247646Actual
1025870.002023-01-227673Budget
18717866.002023-09-237664Actual
2293141.002024-01-227626Actual
20073721.002022-05-247667Actual
37497153.002025-02-217656Actual
34668341.612024-11-2376113Actual
7227280.002022-10-247616Budget
1729887.992023-07-2476311Actual
6762358.002022-10-247613Actual
262981019.282024-04-227618Actual
21333126.292023-11-2476111Actual
15231172.042023-05-2476111Actual
11755138.002023-02-217626Actual
10911480.002023-01-227617Budget
25909458.002024-04-227615Actual
2050615.652023-10-2476112Actual
31798151.002024-09-227656Actual
914370.002022-12-227673Budget
5964408.002022-09-237615Actual
31177117.782024-08-2376212Actual
7882280.002022-11-247613Budget
14012550.002023-04-237617Actual
288382000.802024-06-2376611Actual
312112452.932024-08-2376612Actual
278052969.962024-05-2376612Actual
33113069.322022-06-247668Actual
21743441.002023-12-227614Actual
319801072.312024-09-227618Actual
160338501.002023-06-247667Actual
34347445.452024-11-2376111Actual
211557712.002023-11-247667Actual
25078811.002024-03-237666Actual
281345681.002024-06-237664Actual
32629912.002024-10-237614Actual
31888884.002024-09-227617Actual
37390256.002025-02-217616Actual
322421600.792024-09-2276611Actual
2000383.002023-10-247656Actual
347271743.392024-11-2376613Actual
15708358.002023-06-247615Actual
1761250.002022-05-247646Actual
330464678.002024-10-237667Actual
60253516.002022-09-237665Actual
11424583.002023-02-217614Actual
15139301.092023-05-247628Actual
101801016.002023-01-227663Actual
12932280.002023-03-247636Budget
12036368.002023-02-217617Actual
25191500.002022-06-247664Budget
2134200.002022-05-247628Budget
29965741.202024-07-2376611Actual
13166480.002023-03-247617Budget
25692728.002024-04-227613Actual
11565392.002023-02-217615Actual
35230930.002024-12-227666Actual
382693138.002025-03-247663Actual
22599750.002024-01-227613Actual
82702100.002022-11-247665Budget
33012833.002024-10-237617Actual
17679456.002023-08-247614Actual
2735237.002022-06-247616Actual
289581731.642024-06-2376612Actual
2437177.362024-02-2176311Actual
6574716.252022-09-237618Actual
6152122.002022-09-237626Actual
20036676.002023-10-247666Actual
1830027.362023-08-2476211Actual
8866285.932022-11-247628Actual
1431183.742023-04-2376411Actual
130861600.002023-03-247666Budget
180957714.002023-08-247667Actual
30883437.452024-08-237628Actual
1012200.002022-04-237628Budget
267731410.052024-04-2276613Actual
32601203.002024-10-237673Actual
124261000.002023-03-247663Budget
4651102.002022-08-247673Actual
21962100.002022-05-247668Budget
29579839.002024-07-237666Actual
35700247.572024-12-2276112Actual
32100343.322024-09-2276111Actual
683100.002022-04-237656Budget
9004272.002022-12-227613Actual
58851769.002022-09-237664Actual
39005177.362025-03-2476311Actual
35582210.342024-12-2276411Actual
331041072.312024-10-237618Actual
29346573.002024-07-237615Actual
341706485.002024-11-237667Actual
22985113.002024-01-227646Actual
12177380.002023-02-217618Budget
29757504.122024-07-237628Actual
19007755.002023-09-237666Actual
38146380.212025-02-2176213Actual
196263227.002023-10-247663Actual
35528170.982024-12-2276211Actual
120984735.002023-02-217667Actual
2056448.632023-10-2476612Actual
276865945.552024-05-2376611Actual
3719380.002022-07-247615Budget
10120275.002023-01-227613Actual
36147716.002025-01-227615Actual
26950972.002024-05-237614Actual
37881226.302025-02-2176411Actual
38830975.342025-03-247618Actual
18683423.002023-09-237614Actual
5698922.002022-09-237663Actual
9933380.002022-12-227618Budget
54090.002022-04-237626Budget
6948577.002022-10-247614Actual
8445312.002022-11-247636Actual
26419196.512024-04-2276111Actual
3005155.022024-07-2376212Actual
25786147.002024-04-227673Actual
2254236.932023-12-2276612Actual
166821684.002023-07-247664Actual
22067760.002023-12-227666Actual
541105.002022-04-237626Actual
137533463.002023-04-237665Actual
8349280.002022-11-247616Budget
2557510.332024-03-2376212Actual
1832780.552023-08-2476311Actual
5497352.602022-08-247628Actual
8819380.002022-11-247618Budget
55572600.002022-08-247668Budget
13306648.062023-03-247618Actual
270754052.002024-05-237665Actual
2136185.872023-11-2476211Actual
1525927.362023-05-2476211Actual
331663772.362024-10-237668Actual
2496539.002024-03-237626Actual
97141159.002022-12-227666Actual
590310.002022-04-237636Actual
82486.002022-04-237663Actual
98544145.002022-12-227667Actual
16888277.002023-07-247636Actual
37854255.022025-02-2176311Actual
2701201.002022-04-237664Actual
171855992.102023-07-247668Actual
120973200.002023-02-217667Budget
130871196.002023-03-247666Actual
31505950.002024-09-227614Actual
127552800.002023-03-247665Budget
13026156.002023-03-247656Actual
11425480.002023-02-217614Budget
38647148.002025-03-247656Actual
25181050.002022-06-247664Actual
17123698.062023-07-247618Actual
350322601.002024-12-227665Actual
13624431.002023-04-237614Actual
304144400.002024-08-237664Actual
2451723.102024-02-2176112Actual
37999215.662025-02-2176112Actual
15908136.002023-06-247656Actual
1153303.002022-05-247613Actual
5637280.002022-09-237613Budget
29520187.002024-07-237646Actual
5776101.002022-09-237673Actual
8068550.002022-11-247614Budget
3453750.002022-07-247663Budget
10726200.002023-01-227646Budget
1250470.002023-03-247673Budget
26561700.002022-06-247665Budget
136582310.002023-04-237664Actual
63551629.002022-09-237666Actual
7226304.002022-10-247616Actual
34228907.162024-11-237618Actual
24225417.762024-02-217628Actual
2472599.002024-03-237673Actual
15615380.002023-06-247614Actual
32128153.952024-09-2276211Actual
12693427.002023-03-247615Actual
637191.002022-04-237646Actual
210550.002022-04-237614Budget
34402231.612024-11-2376311Actual
12225200.002023-02-217628Budget
6575380.002022-09-237618Budget
1137750.002023-02-217673Actual
3720371.002022-07-247615Actual
18682135.002022-05-247666Actual

Generated 2025-05-23 18:06:01.552 UTC