[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 224  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93872884.002023-01-197665Actual
29965741.202024-08-2076611Actual
4001189.002022-08-217646Actual
10726200.002023-02-197646Budget
97151500.002023-01-197666Budget
259442190.002024-05-207665Actual
227541519.002024-02-197664Actual
20186781.402023-11-217618Actual
3560943.312025-01-1976511Actual
218692024.002024-01-197665Actual
17030558.002023-08-217617Actual
7555480.002022-11-217617Budget
1543837.992023-06-2176612Actual
348192775.002025-01-197663Actual
16647439.002023-08-217614Actual
36732181.612025-02-1976411Actual
34784809.002025-01-197613Actual
166490.002022-06-217626Budget
31263100.002022-07-227667Budget
7694380.002022-11-217618Budget
353801014.742025-01-197618Actual
360894659.002025-02-197664Actual
1475380.002022-06-217615Budget
2050615.652023-11-2176112Actual
331663772.362024-11-207668Actual
10307506.002023-02-197614Actual
136582310.002023-05-217664Actual
36995359.152025-02-1976213Actual
1137670.002023-03-217673Budget
9329380.002023-01-197615Budget
228462877.002024-02-197665Actual
1727159.272023-08-2176211Actual
26655228.422024-05-2076612Actual
3904100.002022-08-217626Budget
38146380.212025-03-2176213Actual
824477.002022-05-217617Actual
365926567.872025-02-197668Actual
38950400.772025-04-2176111Actual
7274100.002022-11-217626Budget
29546130.002024-08-207656Actual
4699588.002022-09-217614Actual
34046155.002024-12-217656Actual
3719380.002022-08-217615Budget
21415112.462023-12-2276411Actual
1643912.462023-07-2276212Actual
8540169.002022-12-227656Actual
32896202.002024-11-207646Actual
32419408.282024-10-2076213Actual
6104228.002022-10-217616Actual
2863711764.942024-07-217668Actual
2892452.892024-07-2176212Actual
11566380.002023-03-217615Budget
26551650.002022-07-227665Actual
4980200.002022-09-217616Budget
35500369.912025-01-1976111Actual
1889585.002023-10-217626Actual
22391112.462024-01-1976311Actual
12694380.002023-04-217615Budget
38567118.002025-04-217626Actual
492200.002022-05-217616Budget
2236486.932024-01-1976211Actual
13166480.002023-04-217617Budget
32922117.002024-11-207656Actual
3252200.002022-07-227628Budget
8396131.002022-12-227626Actual
1025870.002023-02-197673Budget
258492766.002024-05-207664Actual
37881226.302025-03-2176411Actual
8069624.002022-12-227614Actual
28285309.002024-07-217616Actual
241397952.002024-03-207667Actual
37854255.022025-03-2176311Actual
370271476.722025-02-1976613Actual
15381700.002022-06-217665Budget
180957714.002023-09-217667Actual
116284520.002023-03-217665Actual
2504585.002024-04-207656Actual
16973724.002023-08-217666Actual
16211184.812023-07-2276111Actual
3342650.762024-11-2076212Actual
9004272.002023-01-197613Actual
15018642.002023-06-217617Actual
10911480.002023-02-197617Budget
26950972.002024-06-207614Actual
3396670.002024-12-217626Actual
1137750.002023-03-217673Actual
281345681.002024-07-217664Actual
589280.002022-05-217636Budget
34576117.782024-12-2176212Actual
14344556.092023-05-2176611Actual
3171881.002024-10-207626Actual
3437578.422024-12-2176211Actual
297291014.742024-08-207618Actual
319801072.312024-10-207618Actual
8493200.002022-12-227646Budget
8677480.002022-12-227617Budget
1747112.462023-08-2176212Actual
1528676.292023-06-2176311Actual
192196836.062023-10-217668Actual
39032275.232025-04-2176411Actual
1948441.002022-06-217617Actual
226344358.002024-02-197663Actual
17559760.002023-09-217613Actual
2554817.782024-04-2076112Actual
128860.002022-06-217673Budget
2537628.422024-04-2076211Actual
27598251.832024-06-2076311Actual
34904873.002025-01-197614Actual
9064791.002023-01-197663Actual
64954100.002022-10-217667Budget
244591125.252024-03-2076611Actual
8348275.002022-12-227616Actual
14517672.002023-06-217613Actual
11050380.002023-02-197618Budget
2354629.482024-02-1976612Actual
146702606.002023-06-217664Actual
109723200.002023-02-197667Budget
11099200.002023-02-197628Budget
1930525.232023-10-2176211Actual
21033121.002023-12-227656Actual
7556535.002022-11-217617Actual
6823750.002022-11-217663Budget
78042200.002022-11-217668Budget
22245398.062024-01-197628Actual
2038797.572023-11-2176411Actual
22280.002022-05-217613Budget
24105558.002024-03-207617Actual
114864093.002023-03-217664Actual
167752839.002023-08-217665Actual
19157842.012023-10-217618Actual
39179109.272025-04-2176212Actual
6623200.002022-10-217628Budget
5964408.002022-10-217615Actual
23723468.002024-03-207614Actual
35287720.002025-01-197617Actual
155304205.002023-07-227663Actual
383894906.002025-04-217664Actual
2250910.332024-01-1976112Actual
18060522.002023-09-217617Actual
331041072.312024-11-207618Actual
2545753.952024-04-2076511Actual
39271269.682025-04-2176113Actual
206563458.002023-12-227663Actual
9515100.002023-01-197626Budget
36401874.002022-08-217664Actual
38621167.002025-04-217646Actual
33113069.322022-07-227668Actual
14928113.002023-06-217656Actual
346101782.712024-12-2176612Actual
13596198.002023-05-217673Actual
21962100.002022-06-217668Budget
82702100.002022-12-227665Budget
53704987.002022-09-217667Actual
11755138.002023-03-217626Actual
353090.002022-08-217673Budget
289581731.642024-07-2176612Actual
135374529.002023-05-217663Actual
2342328.422024-02-1976511Actual
31888884.002024-10-207617Actual
4375382.912022-08-217628Actual
42471357.002022-08-217667Actual
278052969.962024-06-2076612Actual
308551238.982024-09-207618Actual
21120515.002023-12-227617Actual
10582280.002023-02-197616Budget
26419196.512024-05-2076111Actual
3204380.002022-07-227618Budget
52302758.002022-09-217666Actual
23194648.062024-02-197618Actual
210550.002022-05-217614Budget
296715104.002024-08-207667Actual
29636926.002024-08-207617Actual
3390280.002022-08-217613Budget
101811000.002023-02-197663Budget
18153614.732023-09-217618Actual
3578550.002022-08-217614Budget
12979214.002023-04-217646Actual
16354997.592023-07-2276611Actual
35171168.002025-01-197646Actual
15856208.002023-07-227636Actual
21835421.002024-01-197615Actual
35528170.982025-01-1976211Actual
6822732.002022-11-217663Actual
29841167.002022-07-227666Actual

Generated 2025-06-20 20:15:40.507 UTC