[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 960  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393314076.772025-04-0376613Actual
12883100.002023-04-037626Budget
338813507.002024-12-037665Actual
1647025.232023-07-0476612Actual
92512000.002023-01-017664Budget
11566380.002023-03-037615Budget
17325100.762023-08-0376411Actual
17243128.422023-08-0376111Actual
3205613.212022-07-047618Actual
24398102.892024-03-0276411Actual
26740399.502024-05-0276213Actual
232567202.732024-02-017668Actual
37297743.002025-03-037615Actual
2496539.002024-04-027626Actual
1761250.002022-06-037646Actual
2050615.652023-11-0376112Actual
36849211.402025-02-0176112Actual
135374529.002023-05-037663Actual
13813216.002023-05-037616Actual
2095362.002023-12-047626Actual
5497352.602022-09-037628Actual
13026156.002023-04-037656Actual
4513272.002022-09-037613Actual
21743441.002024-01-017614Actual
262387818.002024-05-027667Actual
278052969.962024-06-0276612Actual
2293141.002024-02-017626Actual
2136185.872023-12-0476211Actual
36791748.652025-02-0176611Actual
41091800.002022-08-037666Budget
33224448.642024-11-0276111Actual
2442528.422024-03-0276511Actual
29133795.002024-08-027613Actual
4326380.002022-08-037618Budget
258492766.002024-05-027664Actual
5124174.002022-09-037646Actual
34402231.612024-12-0376311Actual
41081118.002022-08-037666Actual
32870295.002024-11-027636Actual
19007755.002023-10-037666Actual
7743200.002022-11-037628Budget
341706485.002024-12-037667Actual
4374200.002022-08-037628Budget
33994298.002024-12-037636Actual
22008176.002024-01-017646Actual
3675982.682025-02-0176511Actual
18181319.272023-09-037628Actual
34078864.002024-12-037666Actual
278371.002022-07-047626Actual
4839380.002022-09-037615Budget
38621167.002025-04-037646Actual
1807100.002022-06-037656Budget
100414840.572023-01-017668Actual
8396131.002022-12-047626Actual
76163200.002022-11-037667Budget
36650435.872025-02-0176111Actual
289581731.642024-07-0376612Actual
22280.002022-05-037613Budget
5172100.002022-09-037656Budget
8867200.002022-12-047628Budget
13165436.002023-04-037617Actual
10912475.002023-02-017617Actual
242586978.482024-03-027668Actual
270754052.002024-06-027665Actual
13596198.002023-05-037673Actual
20083100.002022-06-037667Budget
914370.002023-01-017673Budget
11050380.002023-02-017618Budget
30592107.002024-09-027626Actual
178062928.002023-09-037665Actual
9980372.302023-01-017628Actual
103672000.002023-02-017664Budget
23101525.002024-02-017617Actual
29965741.202024-08-0276611Actual
6202280.002022-10-037636Budget
1211750.002022-06-037663Budget
2195467.002024-01-017626Actual
112991000.002023-03-037663Budget
21777740.002024-01-017664Actual
132283921.002023-04-037667Actual
5496200.002022-09-037628Budget
5776101.002022-10-037673Actual
150538778.002023-06-037667Actual
325441574.002024-11-027663Actual
82702100.002022-12-047665Budget
3802758.212025-03-0376212Actual
47603904.002022-09-037664Actual
9065750.002023-01-017663Budget
166590.002022-06-037626Actual
4512280.002022-09-037613Budget
2832345.002022-07-047636Actual
12176546.552023-03-037618Actual
17559760.002023-09-037613Actual
15381700.002022-06-037665Budget
2662130.552024-05-0276112Actual
28392145.002024-07-037656Actual
18868170.002023-10-037616Actual
357611932.712025-01-0176612Actual
278290.002022-07-047626Budget
7418100.002022-11-037656Budget
6822732.002022-11-037663Actual
353180.002022-08-037673Actual
3954242.002022-08-037636Actual
335771513.562024-11-0276613Actual
119571600.002023-03-037666Budget
23314147.572024-02-0176111Actual
20186781.402023-11-037618Actual
344904148.712024-12-0376611Actual
29636926.002024-08-027617Actual
7371200.002022-11-037646Budget
20741446.002023-12-047614Actual
8818563.212022-12-047618Actual
296715104.002024-08-027667Actual
11803345.002023-03-037636Actual
26655228.422024-05-0276612Actual
221593681.002024-01-017667Actual
39179109.272025-04-0376212Actual
33306153.952024-11-0276411Actual
20214473.822023-11-037628Actual
19683220.002023-11-037673Actual
353801014.742025-01-017618Actual
2033348.632023-11-0376211Actual
30259817.002024-09-027613Actual
2254236.932024-01-0176612Actual
153471393.342023-06-0376611Actual
2156728.422023-12-0476612Actual
10726200.002023-02-017646Budget
93882100.002023-01-017665Budget
24787707.002024-04-027664Actual
35500369.912025-01-0176111Actual
8492211.002022-12-047646Actual
12552528.002023-04-037614Actual
34135918.002024-12-037617Actual
130871196.002023-04-037666Actual
23396110.342024-02-0176411Actual
32008504.122024-10-027628Actual
182147731.532023-09-037668Actual
2711500.002022-05-037664Budget
4001189.002022-08-037646Actual
802071.002022-12-047673Actual
6105200.002022-10-037616Budget
3687756.082025-02-0176212Actual
10774120.002023-02-017656Actual
4187380.002022-08-037617Budget
13355200.002023-04-037628Budget
24316139.062024-03-0276111Actual
7695531.392022-11-037618Actual
29904234.812024-08-0276311Actual
32722643.002024-11-027615Actual
192196836.062023-10-037668Actual
7943929.002022-12-047663Actual
4375382.912022-08-037628Actual
327572142.002024-11-027665Actual
22391112.462024-01-0176311Actual
2275294.002022-07-047613Actual
13354298.062023-04-037628Actual
32100343.322024-10-0276111Actual
1025870.002023-02-017673Budget
6249207.002022-10-037646Actual
8819380.002022-12-047618Budget
38830975.342025-04-037618Actual
89253999.642022-12-047668Actual
18691400.002022-06-037666Budget
380612408.252025-03-0376612Actual
965888.002023-01-017656Actual
23011127.002024-02-017656Actual
34904873.002025-01-017614Actual
114864093.002023-03-037664Actual
210550.002022-05-037614Budget
5825564.002022-10-037614Actual
637191.002022-05-037646Actual
63551629.002022-10-037666Actual
53704987.002022-09-037667Actual
3064505.002022-07-047617Actual
388928657.302025-04-037668Actual
246683019.002024-04-027663Actual
180031168.002023-09-037666Actual
7742229.872022-11-037628Actual
29546130.002024-08-027656Actual
35582210.342025-01-0176411Actual
577790.002022-10-037673Budget
28695369.912024-07-0376111Actual
13971500.002022-06-037664Budget
690070.002022-11-037673Budget
120984735.002023-03-037667Actual
6153100.002022-10-037626Budget
2878200.002022-07-047646Budget
24225417.762024-03-027628Actual
27133237.002024-06-027616Actual

Generated 2025-06-03 02:12:55.631 UTC