[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 960  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8678400.002022-12-027617Actual
206563458.002023-12-027663Actual
38326137.002025-04-017673Actual
35700247.572024-12-3076112Actual
47612500.002022-09-017664Budget
33847573.002024-12-017615Actual
1713280.002022-06-017636Budget
4512280.002022-09-017613Budget
28603546.552024-07-017628Actual
346101782.712024-12-0176612Actual
12176546.552023-03-017618Actual
353224520.002024-12-307667Actual
23297.002022-05-017613Actual
3954242.002022-08-017636Actual
6574716.252022-10-017618Actual
7431400.002022-05-017666Budget
170652573.002023-08-017667Actual
20083100.002022-06-017667Budget
4840400.002022-09-017615Actual
119571600.002023-03-017666Budget
1617250.002022-06-017616Actual
1476441.002022-06-017615Actual
9563306.002022-12-307636Actual
120973200.002023-03-017667Budget
2892452.892024-07-0176212Actual
824477.002022-05-017617Actual
36437901.002025-01-307617Actual
196263227.002023-11-017663Actual
2496539.002024-03-317626Actual
100414840.572022-12-307668Actual
37471185.002025-03-017646Actual
1025870.002023-01-307673Budget
15615380.002023-07-027614Actual
25909458.002024-04-307615Actual
2086380.002022-06-017618Budget
324523867.992024-09-3076613Actual
690070.002022-11-017673Budget
14902116.002023-06-017646Actual
27133237.002024-05-317616Actual
26562343.322024-04-3076611Actual
7555480.002022-11-017617Budget
36380664.002025-01-307666Actual
11707286.002023-03-017616Actual
1835487.992023-09-0176411Actual
1425729.482023-05-0176211Actual
16973724.002023-08-017666Actual
8445312.002022-12-027636Actual
42471357.002022-08-017667Actual
1475380.002022-06-017615Budget
357611932.712024-12-3076612Actual
2050615.652023-11-0176112Actual
23909249.002024-02-297616Actual
32100343.322024-09-3076111Actual
6949550.002022-11-017614Budget
3064505.002022-07-027617Actual
12932280.002023-04-017636Budget
157433276.002023-07-027665Actual
29965741.202024-07-3176611Actual
6434380.002022-10-017617Budget
2033348.632023-11-0176211Actual
2335750.002022-07-027663Budget
348192775.002024-12-307663Actual
25191500.002022-07-027664Budget
5125200.002022-09-017646Budget
27744326.302024-05-3176112Actual
12978200.002023-04-017646Budget
11238280.002023-03-017613Budget
307051091.002024-08-317666Actual
15231172.042023-06-0176111Actual
6248200.002022-10-017646Budget
10307506.002023-01-307614Actual
39271269.682025-04-0176113Actual
34695324.062024-12-0176213Actual
2554817.782024-03-3176112Actual
1211750.002022-06-017663Budget
10679322.002023-01-307636Actual
9793515.002022-12-307617Actual
78042200.002022-11-017668Budget
12553480.002023-04-017614Budget
30023266.722024-07-3176112Actual
114864093.002023-03-017664Actual
136582310.002023-05-017664Actual
2987784.802024-07-3176211Actual
1250590.002023-04-017673Actual
41091800.002022-08-017666Budget
28285309.002024-07-017616Actual
32922117.002024-10-317656Actual
15381700.002022-06-017665Budget
2293141.002024-01-307626Actual
1953528.422023-10-0176612Actual
31149303.962024-08-3176112Actual
33113069.322022-07-027668Actual
2557510.332024-03-3176212Actual
10774120.002023-01-307656Actual
9564280.002022-12-307636Budget
372394523.002025-03-017664Actual
31385875.002024-09-307613Actual
27543389.062024-05-3176111Actual
3904100.002022-08-017626Budget
8493200.002022-12-027646Budget
24225417.762024-02-297628Actual
6153100.002022-10-017626Budget
30592107.002024-08-317626Actual
305074138.002024-08-317665Actual
34548293.322024-12-0176112Actual
44333463.272022-08-017668Actual
292883785.002024-07-317664Actual
28392145.002024-07-017656Actual
23314147.572024-01-3076111Actual
1626675.232023-07-0276311Actual
361822084.002025-01-307665Actual
1838128.422023-09-0176511Actual
33252183.742024-10-3176211Actual
153471393.342023-06-0176611Actual
17864240.002023-09-017616Actual
33122100.002022-07-027668Budget
15372703.002022-06-017665Actual
124261000.002023-04-017663Budget
353090.002022-08-017673Budget
2351419.912024-01-3076112Actual
590310.002022-05-017636Actual
34256613.212024-12-017628Actual
30565248.002024-08-317616Actual
103672000.002023-01-307664Budget
1735225.232023-08-0176511Actual
319225607.002024-09-307667Actual
15139301.092023-06-017628Actual
27330816.002024-05-317617Actual
7556535.002022-11-017617Actual
6622304.122022-10-017628Actual
380612408.252025-03-0176612Actual
353180.002022-08-017673Actual
1760200.002022-06-017646Budget
1947380.002022-06-017617Budget
263598540.632024-04-307668Actual
32722643.002024-10-317615Actual
12931306.002023-04-017636Actual
13166480.002023-04-017617Budget
23369103.952024-01-3076311Actual
149611425.002023-06-017666Actual
190995888.002023-10-017667Actual
2354629.482024-01-3076612Actual
17679456.002023-09-017614Actual
8492211.002022-12-027646Actual
185983573.002023-10-017663Actual
236384392.002024-02-297663Actual
4374200.002022-08-017628Budget
7088339.002022-11-017615Actual
31477180.002024-09-307673Actual
30620263.002024-08-317636Actual
3063380.002022-07-027617Budget
21415112.462023-12-0276411Actual
1189788.002023-03-017656Actual
9515100.002022-12-307626Budget
7275142.002022-11-017626Actual
33518245.122024-10-3176113Actual
2946680.002024-07-317626Actual
22418110.342023-12-3076411Actual
12364280.002023-04-017613Budget
14728404.002023-06-017615Actual
9794480.002022-12-307617Budget
9190550.002022-12-307614Budget
35230930.002024-12-307666Actual
31177117.782024-08-3176212Actual
19157842.012023-10-017618Actual
92512000.002022-12-307664Budget
1416910298.242023-05-017668Actual
309177252.732024-08-317668Actual
12979214.002023-04-017646Actual
122862700.002023-03-017668Budget
160338501.002023-07-027667Actual
17559760.002023-09-017613Actual
39298466.172025-04-0176213Actual
14876249.002023-06-017636Actual
4326380.002022-08-017618Budget
4001189.002022-08-017646Actual
7226304.002022-11-017616Actual
741798.002022-11-017656Actual
251705356.002024-03-317667Actual
134163775.392023-04-017668Actual
381772311.822025-03-0176613Actual
3905134.002022-08-017626Actual
21835421.002023-12-307615Actual
26740399.502024-04-3076213Actual
5172100.002022-09-017656Budget
23396110.342024-01-3076411Actual
19419599.712023-10-0176611Actual
19007755.002023-10-017666Actual

Generated 2025-05-31 04:51:07.272 UTC