[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 256  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27980751.002024-07-017613Actual
10727207.002023-01-307646Actual
29904234.812024-07-3176311Actual
108321129.002023-01-307666Actual
31746284.002024-09-307636Actual
4840400.002022-09-017615Actual
2925100.002022-07-027656Budget
307976538.002024-08-317667Actual
289581731.642024-07-0176612Actual
30170359.152024-07-3176213Actual
109723200.002023-01-307667Budget
315404648.002024-09-307664Actual
358794094.312024-12-3076613Actual
319801072.312024-09-307618Actual
147633089.002023-06-017665Actual
17325100.762023-08-0176411Actual
4326380.002022-08-017618Budget
130871196.002023-04-017666Actual
33634842.002024-12-017613Actual
85982328.002022-12-027666Actual
28777196.512024-07-0176411Actual
4047100.002022-08-017656Budget
21835421.002023-12-307615Actual
2236486.932023-12-3076211Actual
3856200.002022-08-017616Budget
6295100.002022-10-017656Budget
16619196.002023-08-017673Actual
3626776.002025-01-307626Actual
34904873.002024-12-307614Actual
126152000.002023-04-017664Budget
36240298.002025-01-307616Actual
35528170.982024-12-3076211Actual
2351419.912024-01-3076112Actual
28482867.002024-07-017617Actual
35500369.912024-12-3076111Actual
38447562.002025-04-017615Actual
21927190.002023-12-307616Actual
120973200.002023-03-017667Budget
30472624.002024-08-317615Actual
29520187.002024-07-317646Actual
97141159.002022-12-307666Actual
252906623.932024-03-317668Actual
290764803.102024-07-0176613Actual
331663772.362024-10-317668Actual
3005155.022024-07-3176212Actual
22451449.702023-12-3076611Actual
2711500.002022-05-017664Budget
17386434.812023-08-0176611Actual
35145314.002024-12-307636Actual
30762735.002024-08-317617Actual
12177380.002023-03-017618Budget
7883289.002022-12-027613Actual
883985.002022-05-017667Actual
6201312.002022-10-017636Actual
111603340.542023-01-307668Actual
170652573.002023-08-017667Actual
964380.002022-05-017618Budget
4572970.002022-09-017663Actual
27571128.422024-05-3176211Actual
6105200.002022-10-017616Budget
27330816.002024-05-317617Actual
1760200.002022-06-017646Budget
23194648.062024-01-307618Actual
3064505.002022-07-027617Actual
1425729.482023-05-0176211Actual
83750.002022-05-017663Budget
17651105.002023-09-017673Actual
37771232.002022-08-017665Actual
11707286.002023-03-017616Actual
1938653.952023-10-0176511Actual
251705356.002024-03-317667Actual
590310.002022-05-017636Actual
49013865.002022-09-017665Actual
34135918.002024-12-017617Actual
1137750.002023-03-017673Actual
2134200.002022-06-017628Budget
26059198.002024-04-307636Actual
14135334.422023-05-017628Actual
15882137.002023-07-027646Actual
27543389.062024-05-3176111Actual
22418110.342023-12-3076411Actual
1835487.992023-09-0176411Actual
13354298.062023-04-017628Actual
5028100.002022-09-017626Budget
81293421.002022-12-027664Actual
364725179.002025-01-307667Actual
285751034.432024-07-017618Actual
192196836.062023-10-017668Actual
6249207.002022-10-017646Actual
31149303.962024-08-3176112Actual
6948577.002022-11-017614Actual
21982245.002023-12-307636Actual
323341976.332024-09-3076612Actual
23456449.702024-01-3076611Actual
33340624.172024-10-3176611Actual
9466304.002022-12-307616Actual
44342600.002022-08-017668Budget
5824550.002022-10-017614Budget
30592107.002024-08-317626Actual
31477180.002024-09-307673Actual
2053312.462023-11-0176212Actual
2460550.002022-07-027614Budget
128952.002022-06-017673Actual
25019113.002024-03-317646Actual
17864240.002023-09-017616Actual
13624431.002023-05-017614Actual
19977137.002023-11-017646Actual
2735237.002022-07-027616Actual
24398102.892024-02-2976411Actual
1729887.992023-08-0176311Actual
28100921.002024-07-017614Actual
11425480.002023-03-017614Budget
20214473.822023-11-017628Actual
7743200.002022-11-017628Budget
10121280.002023-01-307613Budget
2056448.632023-11-0176612Actual
34256613.212024-12-017628Actual
55585289.062022-09-017668Actual
36380664.002025-01-307666Actual
32509866.002024-10-317613Actual
3171881.002024-09-307626Actual
180031168.002023-09-017666Actual
132283921.002023-04-017667Actual
28723115.652024-07-0176211Actual
21962100.002022-06-017668Budget
269845529.002024-05-317664Actual
7226304.002022-11-017616Actual
1460894.002023-06-017673Actual
3782776.292025-03-0176211Actual
18683423.002023-10-017614Actual
39298466.172025-04-0176213Actual
3063380.002022-07-027617Budget
392131873.132025-04-0176612Actual
7370250.002022-11-017646Actual
14902116.002023-06-017646Actual
47603904.002022-09-017664Actual
1012200.002022-05-017628Budget
1647025.232023-07-0276612Actual
22217702.612023-12-307618Actual
349394665.002024-12-307664Actual
26922200.002024-05-317673Actual
12552528.002023-04-017614Actual
7323293.002022-11-017636Actual
42471357.002022-08-017667Actual
16647439.002023-08-017614Actual
13971500.002022-06-017664Budget
114872000.002023-03-017664Budget
12365297.002023-04-017613Actual
8397100.002022-12-027626Budget
7882280.002022-12-027613Budget
965625.342022-05-017618Actual
370271476.722025-01-3076613Actual
2892452.892024-07-0176212Actual
103661389.002023-01-307664Actual
280153749.002024-07-017663Actual
267731410.052024-04-3076613Actual
1484890.002023-06-017626Actual
13025100.002023-04-017656Budget
4048118.002022-08-017656Actual
18775341.002023-10-017615Actual
18181319.272023-09-017628Actual
4001189.002022-08-017646Actual
313282690.782024-08-3176613Actual
1947380.002022-06-017617Budget
6152122.002022-10-017626Actual
492200.002022-05-017616Budget
29965741.202024-07-3176611Actual
64966363.002022-10-017667Actual
11098285.932023-01-307628Actual
1747112.462023-08-0176212Actual
342895029.962024-12-017668Actual
33306153.952024-10-3176411Actual
3857293.002022-08-017616Actual
257272381.002024-04-307663Actual
245446.082024-02-2976212Actual
15372703.002022-06-017665Actual
87405403.002022-12-027667Actual
29546130.002024-07-317656Actual
353090.002022-08-017673Budget
112981030.002023-03-017663Actual
268653140.002024-05-317663Actual
23964213.002024-02-297636Actual
12553480.002023-04-017614Budget
4699588.002022-09-017614Actual
365301125.342025-01-307618Actual
304144400.002024-08-317664Actual
2545753.952024-03-3176511Actual
7275142.002022-11-017626Actual
965888.002022-12-307656Actual
14821186.002023-06-017616Actual
7274100.002022-11-017626Budget
171855992.102023-08-017668Actual
2442528.422024-02-2976511Actual
19951219.002023-11-017636Actual

Generated 2025-05-31 10:54:54.618 UTC