[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 500  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17651105.002023-09-037673Actual
29346573.002024-08-027615Actual
7694380.002022-11-037618Budget
13962637.002022-06-037664Actual
2087576.852022-06-037618Actual
11851200.002023-03-037646Budget
9065750.002023-01-017663Budget
35819174.942025-01-0176113Actual
4513272.002022-09-037613Actual
14229146.512023-05-0376111Actual
35700247.572025-01-0176112Actual
7882280.002022-12-047613Budget
15856208.002023-07-047636Actual
914370.002023-01-017673Budget
331663772.362024-11-027668Actual
6104228.002022-10-037616Actual
27214203.002024-06-027646Actual
33754846.002024-12-037614Actual
177132732.002023-09-037664Actual
11098285.932023-02-017628Actual
28603546.552024-07-037628Actual
30023266.722024-08-0276112Actual
12427970.002023-04-037663Actual
6434380.002022-10-037617Budget
8207380.002022-12-047615Budget
3391276.002022-08-037613Actual
92501590.002023-01-017664Actual
4047100.002022-08-037656Budget
1948441.002022-06-037617Actual
22904187.002024-02-017616Actual
29043569.682024-07-0376213Actual
39151261.402025-04-0376112Actual
18272147.572023-09-0376111Actual
53704987.002022-09-037667Actual
2543078.422024-04-0276411Actual
4981239.002022-09-037616Actual
334601455.042024-11-0276612Actual
4698550.002022-09-037614Budget
353180.002022-08-037673Actual
313282690.782024-09-0276613Actual
2879213.002022-07-047646Actual
19007755.002023-10-037666Actual
12694380.002023-04-037615Budget
12553480.002023-04-037614Budget
2878200.002022-07-047646Budget
262387818.002024-05-027667Actual
19803449.002023-11-037615Actual
22391112.462024-01-0176311Actual
3579539.002022-08-037614Actual
20083100.002022-06-037667Budget
13624431.002023-05-037614Actual
74771051.002022-11-037666Actual
37445333.002025-03-037636Actual
14107648.062023-05-037618Actual
288382000.802024-07-0376611Actual
21033121.002023-12-047656Actual
16888277.002023-08-037636Actual
16833240.002023-08-037616Actual
25348168.852024-04-0276111Actual
2987784.802024-08-0276211Actual
30646174.002024-09-027646Actual
29520187.002024-08-027646Actual
1643912.462023-07-0476212Actual
66834275.402022-10-037668Actual
10582280.002023-02-017616Budget
26713167.922024-05-0276113Actual
267731410.052024-05-0276613Actual
20621795.002023-12-047613Actual
26085135.002024-05-027646Actual
30620263.002024-09-027636Actual
6295100.002022-10-037656Budget
134152700.002023-04-037668Budget
31888884.002024-10-027617Actual
2892452.892024-07-0376212Actual
71482100.002022-11-037665Budget
15381700.002022-06-037665Budget
25078811.002024-04-027666Actual
38447562.002025-04-037615Actual
241260.002022-07-047673Budget
128860.002022-06-037673Budget
13920123.002023-05-037656Actual
25490579.492024-04-0276611Actual
114872000.002023-03-037664Budget
246683019.002024-04-027663Actual
2863711764.942024-07-037668Actual
37297743.002025-03-037615Actual
1750236.932023-08-0376612Actual
126141369.002023-04-037664Actual
32601203.002024-11-027673Actual
5776101.002022-10-037673Actual
8397100.002022-12-047626Budget
31772168.002024-10-027646Actual
5028100.002022-09-037626Budget
13596198.002023-05-037673Actual
26203825.002024-05-027617Actual
63551629.002022-10-037666Actual
244591125.252024-03-0276611Actual
376791008.682025-03-037618Actual
207761927.002023-12-047664Actual
24845317.002024-04-027615Actual
32300242.252024-10-0276112Actual
100414840.572023-01-017668Actual
37782900.002022-08-037665Budget
36732181.612025-02-0176411Actual
7942750.002022-12-047663Budget
3171881.002024-10-027626Actual
36558487.452025-02-017628Actual
3342650.762024-11-0276212Actual
375301213.002025-03-037666Actual
305074138.002024-09-027665Actual
2153423.102023-12-0476112Actual
7742229.872022-11-037628Actual
741798.002022-11-037656Actual
1617250.002022-06-037616Actual
9611164.002023-01-017646Actual
7324280.002022-11-037636Budget
7274100.002022-11-037626Budget
2144227.362023-12-0476511Actual
9563306.002023-01-017636Actual
2195467.002024-01-017626Actual
742896.002022-05-037666Actual
16619196.002023-08-037673Actual
78042200.002022-11-037668Budget
7087380.002022-11-037615Budget
31296324.062024-09-0276213Actual
18717866.002023-10-037664Actual
319225607.002024-10-027667Actual
13306648.062023-04-037618Actual
238512843.002024-03-027665Actual
1543837.992023-06-0376612Actual
49013865.002022-09-037665Actual
21624658.002024-01-017613Actual
14928113.002023-06-037656Actual
38950400.772025-04-0376111Actual
31831879.002024-10-027666Actual
180031168.002023-09-037666Actual
18683423.002023-10-037614Actual
27160104.002024-06-027626Actual
11050380.002023-02-017618Budget
36678179.492025-02-0176211Actual
25909458.002024-05-027615Actual
20834394.002023-12-047615Actual
2393643.002024-03-027626Actual
26501105.022024-05-0276411Actual
32392238.102024-10-0276113Actual
17679456.002023-09-037614Actual
26474108.212024-05-0276311Actual
25191500.002022-07-047664Budget
3904100.002022-08-037626Budget
1525927.362023-06-0376211Actual
1336550.002022-06-037614Budget
28750229.492024-07-0376311Actual
324523867.992024-10-0276613Actual
15998558.002023-07-047617Actual
35117102.002025-01-017626Actual
6823750.002022-11-037663Budget
15941811.002023-07-047666Actual
34576117.782024-12-0376212Actual
211557712.002023-12-047667Actual
21415112.462023-12-0476411Actual
2050615.652023-11-0376112Actual
35846387.222025-01-0176213Actual
10911480.002023-02-017617Budget
34046155.002024-12-037656Actual
390931232.702025-04-0376611Actual
8493200.002022-12-047646Budget
361822084.002025-02-017665Actual
802170.002022-12-047673Budget
150538778.002023-06-037667Actual
353224520.002025-01-017667Actual
9064791.002023-01-017663Actual
2832345.002022-07-047636Actual
300852234.842024-08-0276612Actual
21982245.002024-01-017636Actual
27042636.002024-06-027615Actual
26830690.002024-06-027613Actual
2036057.142023-11-0376311Actual
1847320.972023-09-0376112Actual
1540516.722023-06-0376112Actual
21007168.002023-12-047646Actual
32100343.322024-10-0276111Actual
33306153.952024-11-0276411Actual
273657904.002024-06-027667Actual
2946680.002024-08-027626Actual
35145314.002025-01-017636Actual
360551035.002025-02-017614Actual

Generated 2025-06-02 22:09:26.202 UTC