[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 384  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36347146.002025-01-217656Actual
100422200.002022-12-217668Budget
2056448.632023-10-2376612Actual
285176466.002024-06-227667Actual
27214203.002024-05-227646Actual
28750229.492024-06-2276311Actual
8866285.932022-11-237628Actual
25019113.002024-03-227646Actual
5776101.002022-09-227673Actual
122855551.182023-02-207668Actual
38830975.342025-03-237618Actual
291682294.002024-07-227663Actual
2000383.002023-10-237656Actual
36995359.152025-01-2176213Actual
55585289.062022-08-237668Actual
802170.002022-11-237673Budget
19592817.002023-10-237613Actual
2335750.002022-06-237663Budget
114872000.002023-02-207664Budget
6762358.002022-10-237613Actual
1616200.002022-05-237616Budget
3064505.002022-06-237617Actual
97141159.002022-12-217666Actual
9980372.302022-12-217628Actual
3390280.002022-07-237613Budget
36412500.002022-07-237664Budget
34668341.612024-11-2276113Actual
11707286.002023-02-207616Actual
30379864.002024-08-227614Actual
52302758.002022-08-237666Actual
32509866.002024-10-227613Actual
19007755.002023-09-227666Actual
316333894.002024-09-217665Actual
1629398.632023-06-2376411Actual
31385875.002024-09-217613Actual
116284520.002023-02-207665Actual
32601203.002024-10-227673Actual
2134200.002022-05-237628Budget
25191500.002022-06-237664Budget
124261000.002023-03-237663Budget
386801134.002025-03-237666Actual
21241387.452023-11-237628Actual
9515100.002022-12-217626Budget
3905134.002022-07-237626Actual
965888.002022-12-217656Actual
352384.002022-04-227615Actual
38595302.002025-03-237636Actual
29016271.432024-06-2276113Actual
10120275.002023-01-217613Actual
1830027.362023-08-2376211Actual
5963380.002022-09-227615Budget
109723200.002023-01-217667Budget
10446440.002023-01-217615Actual
4840400.002022-08-237615Actual
10773100.002023-01-217656Budget
1735225.232023-07-2376511Actual
387725342.002025-03-237667Actual
31030244.382024-08-2276311Actual
21715103.002023-12-217673Actual
190995888.002023-09-227667Actual
2598360.002022-06-237615Actual
1582839.002023-06-237626Actual
7742229.872022-10-237628Actual
36650435.872025-01-2176111Actual
38354864.002025-03-237614Actual
31149303.962024-08-2276112Actual
29904234.812024-07-2276311Actual
18683423.002023-09-227614Actual
16211184.812023-06-2376111Actual
53704987.002022-08-237667Actual
24938186.002024-03-227616Actual
285751034.432024-06-227618Actual
2275294.002022-06-237613Actual
23011127.002024-01-217656Actual
2442528.422024-02-2076511Actual
10582280.002023-01-217616Budget
914252.002022-12-217673Actual
1250590.002023-03-237673Actual
1013276.842022-04-227628Actual
327572142.002024-10-227665Actual
5078275.002022-08-237636Actual
240481098.002024-02-207666Actual
2545753.952024-03-2276511Actual
20073721.002022-05-237667Actual
14135334.422023-04-227628Actual
1152280.002022-05-237613Budget
14229146.512023-04-2276111Actual
28192585.002024-06-227615Actual
74771051.002022-10-237666Actual
10445380.002023-01-217615Budget
248802645.002024-03-227665Actual
3252200.002022-06-237628Budget
2831280.002022-06-237636Budget
4001189.002022-07-237646Actual
2135322.302022-05-237628Actual
16940107.002023-07-237656Actual
3856200.002022-07-237616Budget
116272800.002023-02-207665Budget
5449642.002022-08-237618Actual
23396110.342024-01-2176411Actual
15941811.002023-06-237666Actual
307051091.002024-08-227666Actual
22959272.002024-01-217636Actual
1288294.002023-03-237626Actual
2086380.002022-05-237618Budget
26474108.212024-04-2176311Actual
7695531.392022-10-237618Actual
12931306.002023-03-237636Actual
38447562.002025-03-237615Actual
4000200.002022-07-237646Budget
2351419.912024-01-2176112Actual
27042636.002024-05-227615Actual
22599750.002024-01-217613Actual
11755138.002023-02-207626Actual
13502810.002023-04-227613Actual
244591125.252024-02-2076611Actual
280153749.002024-06-227663Actual
24016125.002024-02-207656Actual
278052969.962024-05-2276612Actual
2652820.972024-04-2176511Actual
313282690.782024-08-2276613Actual
2457630.552024-02-2076612Actual
9466304.002022-12-217616Actual
103661389.002023-01-217664Actual
27451576.852024-05-227628Actual
16833240.002023-07-237616Actual
8677480.002022-11-237617Budget
36295328.002025-01-217636Actual
83750.002022-04-227663Budget
35819174.942024-12-2176113Actual
1632029.482023-06-2376511Actual
238512843.002024-02-207665Actual
13868202.002023-04-227636Actual
1025974.002023-01-217673Actual
31263100.002022-06-237667Budget
36849211.402025-01-2176112Actual
2038797.572023-10-2376411Actual
370271476.722025-01-2176613Actual
30762735.002024-08-227617Actual
47612500.002022-08-237664Budget
98533200.002022-12-217667Budget
180031168.002023-08-237666Actual
20834394.002023-11-237615Actual
11565392.002023-02-207615Actual
11239338.002023-02-207613Actual
32955654.002024-10-227666Actual
29133795.002024-07-227613Actual
35528170.982024-12-2176211Actual
20093550.002023-10-237617Actual
4327525.332022-07-237618Actual
92501590.002022-12-217664Actual
279233241.662024-05-2276613Actual
34548293.322024-11-2276112Actual
32815280.002024-10-227616Actual
6104228.002022-09-227616Actual
683100.002022-04-227656Budget
257272381.002024-04-217663Actual
92512000.002022-12-217664Budget
166490.002022-05-237626Budget
7227280.002022-10-237616Budget
2777249.702024-05-2276212Actual
12553480.002023-03-237614Budget
2926129.002022-06-237656Actual
87393200.002022-11-237667Budget
21063953.002023-11-237666Actual
128860.002022-05-237673Budget
2033348.632023-10-2376211Actual
3802758.212025-02-2076212Actual
10774120.002023-01-217656Actual
28603546.552024-06-227628Actual
1337599.002022-05-237614Actual
35728112.462024-12-2176212Actual
35230930.002024-12-217666Actual
177132732.002023-08-237664Actual
241378.002022-06-237673Actual
22067760.002023-12-217666Actual
10711787.482022-04-227668Actual
28340339.002024-06-227636Actual
93882100.002022-12-217665Budget
34876209.002024-12-217673Actual
15908136.002023-06-237656Actual
365301125.342025-01-217618Actual
5172100.002022-08-237656Budget
147633089.002023-05-237665Actual
2765284.802024-05-2276511Actual
1517310266.422023-05-237668Actual
6248200.002022-09-227646Budget
289581731.642024-06-2276612Actual
1747112.462023-07-2376212Actual
100414840.572022-12-217668Actual

Generated 2025-05-22 16:36:23.245 UTC