[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 384  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23044869.002024-01-227666Actual
28723115.652024-06-2376211Actual
2033348.632023-10-2476211Actual
27571128.422024-05-2376211Actual
47612500.002022-08-247664Budget
237582265.002024-02-217664Actual
7370250.002022-10-247646Actual
11706280.002023-02-217616Budget
11050380.002023-01-227618Budget
25181050.002022-06-247664Actual
4121700.002022-04-237665Budget
37084891.002025-02-217613Actual
17679456.002023-08-247614Actual
18717866.002023-09-237664Actual
12036368.002023-02-217617Actual
2831280.002022-06-247636Budget
15882137.002023-06-247646Actual
7743200.002022-10-247628Budget
15139301.092023-05-247628Actual
31691288.002024-09-227616Actual
192196836.062023-09-237668Actual
35528170.982024-12-2276211Actual
344904148.712024-11-2376611Actual
17864240.002023-08-247616Actual
302941979.002024-08-237663Actual
49022900.002022-08-247665Budget
2393643.002024-02-217626Actual
120984735.002023-02-217667Actual
3675982.682025-01-2276511Actual
38978172.042025-03-2476211Actual
23222322.302024-01-227628Actual
11238280.002023-02-217613Budget
74771051.002022-10-247666Actual
1446039.062023-04-2376612Actual
20926200.002023-11-247616Actual
11051688.972023-01-227618Actual
9657100.002022-12-227656Budget
21007168.002023-11-247646Actual
207761927.002023-11-247664Actual
87393200.002022-11-247667Budget
6622304.122022-09-237628Actual
309177252.732024-08-237668Actual
17651105.002023-08-247673Actual
32870295.002024-10-237636Actual
28603546.552024-06-237628Actual
36968327.572025-01-2276113Actual
21962100.002022-05-247668Budget
33518245.122024-10-2376113Actual
2504585.002024-03-237656Actual
4839380.002022-08-247615Budget
2038797.572023-10-2476411Actual
9514102.002022-12-227626Actual
2560725.232024-03-2376612Actual
589280.002022-04-237636Budget
10120275.002023-01-227613Actual
3953280.002022-07-247636Budget
11099200.002023-01-227628Budget
2274280.002022-06-247613Budget
108321129.002023-01-227666Actual
135374529.002023-04-237663Actual
1735225.232023-07-2476511Actual
9190550.002022-12-227614Budget
3204380.002022-06-247618Budget
15615380.002023-06-247614Actual
4188412.002022-07-247617Actual
15372703.002022-05-247665Actual
312112452.932024-08-2376612Actual
381772311.822025-02-2176613Actual
8348275.002022-11-247616Actual
7942750.002022-11-247663Budget
21063953.002023-11-247666Actual
11707286.002023-02-217616Actual
20186781.402023-10-247618Actual
5077280.002022-08-247636Budget
98533200.002022-12-227667Budget
23369103.952024-01-2276311Actual
26950972.002024-05-237614Actual
38950400.772025-03-2476111Actual
27188312.002024-05-237636Actual
3720371.002022-07-247615Actual
6104228.002022-09-237616Actual
2472599.002024-03-237673Actual
353801014.742024-12-227618Actual
9563306.002022-12-227636Actual
32922117.002024-10-237656Actual
21715103.002023-12-227673Actual
493237.002022-04-237616Actual
17030558.002023-07-247617Actual
2662130.552024-04-2276112Actual
262387818.002024-04-227667Actual
31263100.002022-06-247667Budget
124261000.002023-03-247663Budget
297291014.742024-07-237618Actual
24993213.002024-03-237636Actual
1626675.232023-06-2476311Actual
33279149.702024-10-2376311Actual
82486.002022-04-237663Actual
8446280.002022-11-247636Budget
1632029.482023-06-2476511Actual
4840400.002022-08-247615Actual
12364280.002023-03-247613Budget
1789164.002023-08-247626Actual
27160104.002024-05-237626Actual
13596198.002023-04-237673Actual
22418110.342023-12-2276411Actual
35171168.002024-12-227646Actual
34997654.002024-12-227615Actual
14135334.422023-04-237628Actual
319225607.002024-09-227667Actual
132283921.002023-03-247667Actual
2831277.002024-06-237626Actual
2540382.682024-03-2376311Actual
375301213.002025-02-217666Actual
16119417.762023-06-247628Actual
38647148.002025-03-247656Actual
22719443.002024-01-227614Actual
30472624.002024-08-237615Actual
25019113.002024-03-237646Actual
12978200.002023-03-247646Budget
371192259.002025-02-217663Actual
21624658.002023-12-227613Actual
42471357.002022-07-247667Actual
36412500.002022-07-247664Budget
39032275.232025-03-2476411Actual
359702110.002025-01-227663Actual
637191.002022-04-237646Actual
92512000.002022-12-227664Budget
1025974.002023-01-227673Actual
34904873.002024-12-227614Actual
36995359.152025-01-2276213Actual
14107648.062023-04-237618Actual
25256367.752024-03-237628Actual
31477180.002024-09-227673Actual
26004144.002024-04-227616Actual
7274100.002022-10-247626Budget
13920123.002023-04-237656Actual
1384064.002023-04-237626Actual
12693427.002023-03-247615Actual
216582148.002023-12-227663Actual
31385875.002024-09-227613Actual
1250470.002023-03-247673Budget
23723468.002024-02-217614Actual
4573750.002022-08-247663Budget
41091800.002022-07-247666Budget
2153423.102023-11-2476112Actual
2926129.002022-06-247656Actual
8843100.002022-04-237667Budget
683100.002022-04-237656Budget
30672123.002024-08-237656Actual
36849211.402025-01-2276112Actual
16888277.002023-07-247636Actual
18060522.002023-08-247617Actual
8208408.002022-11-247615Actual
29133795.002024-07-237613Actual
244591125.252024-02-2176611Actual
201281934.002023-10-247667Actual
111603340.542023-01-227668Actual
284251138.002024-06-237666Actual
180031168.002023-08-247666Actual
236384392.002024-02-217663Actual
28896310.342024-06-2376112Actual
32008504.122024-09-227628Actual
20036676.002023-10-247666Actual
316333894.002024-09-227665Actual
31030244.382024-08-2376311Actual
15856208.002023-06-247636Actual
108331600.002023-01-227666Budget
2644776.292024-04-2276211Actual
238512843.002024-02-217665Actual
341706485.002024-11-237667Actual
914370.002022-12-227673Budget
27042636.002024-05-237615Actual
103672000.002023-01-227664Budget
1525927.362023-05-2476211Actual
82693420.002022-11-247665Actual
21241387.452023-11-247628Actual
2087576.852022-05-247618Actual
278290.002022-06-247626Budget
16914148.002023-07-247646Actual
21835421.002023-12-227615Actual
2925100.002022-06-247656Budget
22599750.002024-01-227613Actual
2056448.632023-10-2476612Actual
32955654.002024-10-237666Actual
7431400.002022-04-237666Budget
26561700.002022-06-247665Budget
33634842.002024-11-237613Actual
23396110.342024-01-2276411Actual

Generated 2025-05-23 20:41:55.112 UTC