[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 248  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15587151.002023-06-237673Actual
103661389.002023-01-217664Actual
3687756.082025-01-2176212Actual
16973724.002023-07-237666Actual
741798.002022-10-237656Actual
353224520.002024-12-217667Actual
5824550.002022-09-227614Budget
9793515.002022-12-217617Actual
78042200.002022-10-237668Budget
4572970.002022-08-237663Actual
2000383.002023-10-237656Actual
37297743.002025-02-207615Actual
122855551.182023-02-207668Actual
347271743.392024-11-2276613Actual
11099200.002023-01-217628Budget
30620263.002024-08-227636Actual
6201312.002022-09-227636Actual
26655228.422024-04-2176612Actual
14012550.002023-04-227617Actual
7556535.002022-10-237617Actual
313282690.782024-08-2276613Actual
180898.002022-05-237656Actual
4048118.002022-07-237656Actual
6622304.122022-09-227628Actual
14636397.002023-05-237614Actual
120973200.002023-02-207667Budget
29043569.682024-06-2276213Actual
336691714.002024-11-227663Actual
1947380.002022-05-237617Budget
38540288.002025-03-237616Actual
29133795.002024-07-227613Actual
207761927.002023-11-237664Actual
16091723.822023-06-237618Actual
12834260.002023-03-237616Actual
1153303.002022-05-237613Actual
344904148.712024-11-2276611Actual
21715103.002023-12-217673Actual
39005177.362025-03-2376311Actual
135374529.002023-04-227663Actual
25490579.492024-03-2276611Actual
2765284.802024-05-2276511Actual
6949550.002022-10-237614Budget
16888277.002023-07-237636Actual
71482100.002022-10-237665Budget
33113069.322022-06-237668Actual
28366208.002024-06-227646Actual
2831280.002022-06-237636Budget
9563306.002022-12-217636Actual
331041072.312024-10-227618Actual
14517672.002023-05-237613Actual
1336550.002022-05-237614Budget
5077280.002022-08-237636Budget
16914148.002023-07-237646Actual
12694380.002023-03-237615Budget
161538510.332023-06-237668Actual
27980751.002024-06-227613Actual
11851200.002023-02-207646Budget
9933380.002022-12-217618Budget
15908136.002023-06-237656Actual
1865598.002023-09-227673Actual
252906623.932024-03-227668Actual
1747112.462023-07-2376212Actual
3782776.292025-02-2076211Actual
25181050.002022-06-237664Actual
7943929.002022-11-237663Actual
21415112.462023-11-2376411Actual
4512280.002022-08-237613Budget
38326137.002025-03-237673Actual
7370250.002022-10-237646Actual
11706280.002023-02-207616Budget
19896178.002023-10-237616Actual
63551629.002022-09-227666Actual
38950400.772025-03-2376111Actual
32128153.952024-09-2176211Actual
4000200.002022-07-237646Budget
10912475.002023-01-217617Actual
9005280.002022-12-217613Budget
36321230.002025-01-217646Actual
13953870.002023-04-227666Actual
128952.002022-05-237673Actual
15708358.002023-06-237615Actual
384823478.002025-03-237665Actual
375301213.002025-02-207666Actual
3579539.002022-07-237614Actual
326643298.002024-10-227664Actual
3220984.802024-09-2176511Actual
36240298.002025-01-217616Actual
3204380.002022-06-237618Budget
392131873.132025-03-2376612Actual
1425729.482023-04-2276211Actual
8396131.002022-11-237626Actual
590310.002022-04-227636Actual
33545373.192024-10-2276213Actual
30883437.452024-08-227628Actual
3856200.002022-07-237616Budget
34135918.002024-11-227617Actual
24753473.002024-03-227614Actual
20305192.252023-10-2376111Actual
81282000.002022-11-237664Budget
15018642.002023-05-237617Actual
1727159.272023-07-2376211Actual
2461599.002022-06-237614Actual
2831277.002024-06-227626Actual
18060522.002023-08-237617Actual
2334278.422024-01-2176211Actual
2892452.892024-06-2276212Actual
26144542.002024-04-217666Actual
31385875.002024-09-217613Actual
35700247.572024-12-2176112Actual
9467280.002022-12-217616Budget
58842500.002022-09-227664Budget
17679456.002023-08-237614Actual
25228751.102024-03-227618Actual
2701201.002022-04-227664Actual
11098285.932023-01-217628Actual
36968327.572025-01-2176113Actual
147633089.002023-05-237665Actual
19419599.712023-09-2276611Actual
20981249.002023-11-237636Actual
2274280.002022-06-237613Budget
206563458.002023-11-237663Actual
5698922.002022-09-227663Actual
9515100.002022-12-217626Budget
965625.342022-04-227618Actual
47612500.002022-08-237664Budget
17559760.002023-08-237613Actual
22245398.062023-12-217628Actual
101801016.002023-01-217663Actual
35145314.002024-12-217636Actual
11051688.972023-01-217618Actual
32922117.002024-10-227656Actual
2472599.002024-03-227673Actual
1288294.002023-03-237626Actual
26004144.002024-04-217616Actual
157433276.002023-06-237665Actual
297291014.742024-07-227618Actual
8540169.002022-11-237656Actual
914252.002022-12-217673Actual
64966363.002022-09-227667Actual
13165436.002023-03-237617Actual
280153749.002024-06-227663Actual
2036057.142023-10-2376311Actual
1446039.062023-04-2276612Actual
6248200.002022-09-227646Budget
100422200.002022-12-217668Budget
24633780.002024-03-227613Actual
20834394.002023-11-237615Actual
35500369.912024-12-2176111Actual
393314076.772025-03-2376613Actual
22008176.002023-12-217646Actual
38830975.342025-03-237618Actual
292883785.002024-07-227664Actual
85991500.002022-11-237666Budget
116284520.002023-02-207665Actual
196263227.002023-10-237663Actual
222785673.912023-12-217668Actual
2087576.852022-05-237618Actual
38858442.002025-03-237628Actual
293812258.002024-07-227665Actual
1744410.332023-07-2376112Actual
33939289.002024-11-227616Actual
36295328.002025-01-217636Actual
2086380.002022-05-237618Budget
282275143.002024-06-227665Actual
32300242.252024-09-2176112Actual
358794094.312024-12-2176613Actual
2457630.552024-02-2076612Actual
37176176.002025-02-207673Actual
387725342.002025-03-237667Actual
32509866.002024-10-227613Actual
35230930.002024-12-217666Actual
52311800.002022-08-237666Budget
14284113.532023-04-2276311Actual
411846.002022-04-227665Actual
1025974.002023-01-217673Actual
10680280.002023-01-217636Budget
9514102.002022-12-217626Actual
103672000.002023-01-217664Budget
13502810.002023-04-227613Actual
308551238.982024-08-227618Actual
636200.002022-04-227646Budget
7742229.872022-10-237628Actual
19007755.002023-09-227666Actual
30762735.002024-08-227617Actual
11424583.002023-02-207614Actual
10121280.002023-01-217613Budget
38146380.212025-02-2076213Actual
36027152.002025-01-217673Actual
21927190.002023-12-217616Actual
31296324.062024-08-2276213Actual
28192585.002024-06-227615Actual

Generated 2025-05-23 02:47:00.256 UTC