[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 250  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20186781.402023-11-017618Actual
13813216.002023-05-017616Actual
32392238.102024-09-3076113Actual
32100343.322024-09-3076111Actual
42484100.002022-08-017667Budget
78042200.002022-11-017668Budget
31691288.002024-09-307616Actual
21033121.002023-12-027656Actual
342895029.962024-12-017668Actual
30143194.242024-07-3176113Actual
41091800.002022-08-017666Budget
19683220.002023-11-017673Actual
9610200.002022-12-307646Budget
24316139.062024-02-2976111Actual
28285309.002024-07-017616Actual
5078275.002022-09-017636Actual
39298466.172025-04-0176213Actual
114872000.002023-03-017664Budget
21777740.002023-12-307664Actual
128860.002022-06-017673Budget
1425729.482023-05-0176211Actual
31598743.002024-09-307615Actual
742896.002022-05-017666Actual
4699588.002022-09-017614Actual
1832780.552023-09-0176311Actual
4698550.002022-09-017614Budget
19592817.002023-11-017613Actual
26740399.502024-04-3076213Actual
34078864.002024-12-017666Actual
4651102.002022-09-017673Actual
9004272.002022-12-307613Actual
2504585.002024-03-317656Actual
27188312.002024-05-317636Actual
74761500.002022-11-017666Budget
9065750.002022-12-307663Budget
11754100.002023-03-017626Budget
28100921.002024-07-017614Actual
15615380.002023-07-027614Actual
19951219.002023-11-017636Actual
21955117.842022-06-017668Actual
1830027.362023-09-0176211Actual
34135918.002024-12-017617Actual
37390256.002025-03-017616Actual
1865598.002023-10-017673Actual
2033348.632023-11-0176211Actual
3252200.002022-07-027628Budget
313282690.782024-08-3176613Actual
319801072.312024-09-307618Actual
132283921.002023-04-017667Actual
325441574.002024-10-317663Actual
284251138.002024-07-017666Actual
38978172.042025-04-0176211Actual
8493200.002022-12-027646Budget
11707286.002023-03-017616Actual
21007168.002023-12-027646Actual
365926567.872025-01-307668Actual
965888.002022-12-307656Actual
31057212.472024-08-3176411Actual
29965741.202024-07-3176611Actual
25256367.752024-03-317628Actual
14928113.002023-06-017656Actual
20093550.002023-11-017617Actual
20834394.002023-12-027615Actual
2611190.002024-04-307656Actual
5964408.002022-10-017615Actual
13971500.002022-06-017664Budget
371192259.002025-03-017663Actual
21415112.462023-12-0276411Actual
10773100.002023-01-307656Budget
1152280.002022-06-017613Budget
278290.002022-07-027626Budget
274858026.992024-05-317668Actual
4572970.002022-09-017663Actual
357611932.712024-12-3076612Actual
19277168.852023-10-0176111Actual
2461599.002022-07-027614Actual
3954242.002022-08-017636Actual
14284113.532023-05-0176311Actual
323341976.332024-09-3076612Actual
802071.002022-12-027673Actual
9981200.002022-12-307628Budget
347271743.392024-12-0176613Actual
22391112.462023-12-3076311Actual
11898100.002023-03-017656Budget
2879213.002022-07-027646Actual
20713106.002023-12-027673Actual
5497352.602022-09-017628Actual
16888277.002023-08-017636Actual
319225607.002024-09-307667Actual
9514102.002022-12-307626Actual
18683423.002023-10-017614Actual
1947712.462023-10-0176112Actual
22691190.002024-01-307673Actual
3445682.682024-12-0176511Actual
23816344.002024-02-297615Actual
1835487.992023-09-0176411Actual
20214473.822023-11-017628Actual
8492211.002022-12-027646Actual
1950411.402023-10-0176212Actual
25786147.002024-04-307673Actual
5824550.002022-10-017614Budget
2050615.652023-11-0176112Actual
16973724.002023-08-017666Actual
22124533.002023-12-307617Actual
9064791.002022-12-307663Actual
13025100.002023-04-017656Budget
228462877.002024-01-307665Actual
87405403.002022-12-027667Actual
376216424.002025-03-017667Actual
11706280.002023-03-017616Budget
280153749.002024-07-017663Actual
66834275.402022-10-017668Actual
2041457.142023-11-0176511Actual
272731333.002024-05-317666Actual
37417103.002025-03-017626Actual
26144542.002024-04-307666Actual
35846387.222024-12-3076213Actual
2203480.002023-12-307656Actual
302941979.002024-08-317663Actual
1442911.402023-05-0176212Actual
15313110.342023-06-0176411Actual
32815280.002024-10-317616Actual
165623705.002023-08-017663Actual
1525927.362023-06-0176211Actual
381772311.822025-03-0176613Actual
36791748.652025-01-3076611Actual
9933380.002022-12-307618Budget
6433450.002022-10-017617Actual
3782776.292025-03-0176211Actual
93872884.002022-12-307665Actual
31772168.002024-09-307646Actual
10121280.002023-01-307613Budget
7883289.002022-12-027613Actual
7088339.002022-11-017615Actual
1211750.002022-06-017663Budget
21982245.002023-12-307636Actual
32870295.002024-10-317636Actual
262981019.282024-04-307618Actual
21333126.292023-12-0276111Actual
201281934.002023-11-017667Actual
16740429.002023-08-017615Actual
10711787.482022-05-017668Actual
257272381.002024-04-307663Actual
8445312.002022-12-027636Actual
16260.002022-05-017673Budget
33994298.002024-12-017636Actual
198381877.002023-11-017665Actual
2880444.382024-07-0176511Actual
21120515.002023-12-027617Actual
47612500.002022-09-017664Budget
1838128.422023-09-0176511Actual
6248200.002022-10-017646Budget
25135594.002024-03-317617Actual
7275142.002022-11-017626Actual
63551629.002022-10-017666Actual
24105558.002024-02-297617Actual
166490.002022-06-017626Budget
10445380.002023-01-307615Budget
29043569.682024-07-0176213Actual
33132510.182024-10-317628Actual
15381700.002022-06-017665Budget
13920123.002023-05-017656Actual
31798151.002024-09-307656Actual
34429219.912024-12-0176411Actual
9564280.002022-12-307636Budget
21715103.002023-12-307673Actual
116284520.002023-03-017665Actual
2987784.802024-07-3176211Actual
3437578.422024-12-0176211Actual
60262900.002022-10-017665Budget
1761250.002022-06-017646Actual
3626776.002025-01-307626Actual
10306480.002023-01-307614Budget
3063380.002022-07-027617Budget
13354298.062023-04-017628Actual
241397952.002024-02-297667Actual
10722100.002022-05-017668Budget
36295328.002025-01-307636Actual
31385875.002024-09-307613Actual
124261000.002023-04-017663Budget
27240113.002024-05-317656Actual
914252.002022-12-307673Actual
92501590.002022-12-307664Actual
16647439.002023-08-017614Actual
9794480.002022-12-307617Budget
29849375.232024-07-3176111Actual
242586978.482024-02-297668Actual
341706485.002024-12-017667Actual
38354864.002025-04-017614Actual
145515426.002023-06-017663Actual
38326137.002025-04-017673Actual
63541800.002022-10-017666Budget
130861600.002023-04-017666Budget
180031168.002023-09-017666Actual
2863711764.942024-07-017668Actual
14728404.002023-06-017615Actual
33847573.002024-12-017615Actual

Generated 2025-05-31 14:51:11.730 UTC