[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 896  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17386434.812023-08-2176611Actual
32870295.002024-11-207636Actual
8867200.002022-12-227628Budget
965888.002023-01-197656Actual
3904100.002022-08-217626Budget
364725179.002025-02-197667Actual
15801200.002023-07-227616Actual
291682294.002024-08-207663Actual
9191495.002023-01-197614Actual
2056448.632023-11-2176612Actual
30143194.242024-08-2076113Actual
11099200.002023-02-197628Budget
465090.002022-09-217673Budget
341706485.002024-12-217667Actual
3204210651.282024-10-207668Actual
114864093.002023-03-217664Actual
11803345.002023-03-217636Actual
33754846.002024-12-217614Actual
31505950.002024-10-207614Actual
11424583.002023-03-217614Actual
2597380.002022-07-227615Budget
19977137.002023-11-217646Actual
330464678.002024-11-207667Actual
2437177.362024-03-2076311Actual
14344556.092023-05-2176611Actual
17651105.002023-09-217673Actual
10679322.002023-02-197636Actual
8819380.002022-12-227618Budget
337893579.002024-12-217664Actual
31030244.382024-09-2076311Actual
26326504.122024-05-207628Actual
1475380.002022-06-217615Budget
122862700.002023-03-217668Budget
315404648.002024-10-207664Actual
37417103.002025-03-217626Actual
13166480.002023-04-217617Budget
119562705.002023-03-217666Actual
25692728.002024-05-207613Actual
10445380.002023-02-197615Budget
27863194.242024-06-2076113Actual
3220984.802024-10-2076511Actual
9794480.002023-01-197617Budget
13962637.002022-06-217664Actual
165623705.002023-08-217663Actual
221593681.002024-01-197667Actual
20834394.002023-12-227615Actual
236384392.002024-03-207663Actual
64966363.002022-10-217667Actual
21333126.292023-12-2276111Actual
6949550.002022-11-217614Budget
36437901.002025-02-197617Actual
302941979.002024-09-207663Actual
26085135.002024-05-207646Actual
27980751.002024-07-217613Actual
20926200.002023-12-227616Actual
590310.002022-05-217636Actual
3954242.002022-08-217636Actual
2777249.702024-06-2076212Actual
10630107.002023-02-197626Actual
38737728.002025-04-217617Actual
24993213.002024-04-207636Actual
29520187.002024-08-207646Actual
7274100.002022-11-217626Budget
87405403.002022-12-227667Actual
348192775.002025-01-197663Actual
9514102.002023-01-197626Actual
157433276.002023-07-227665Actual
3905134.002022-08-217626Actual
883985.002022-05-217667Actual
589280.002022-05-217636Budget
47612500.002022-09-217664Budget
9610200.002023-01-197646Budget
20073721.002022-06-217667Actual
2274280.002022-07-227613Budget
3063380.002022-07-227617Budget
31385875.002024-10-207613Actual
3560943.312025-01-1976511Actual
1446039.062023-05-2176612Actual
3204380.002022-07-227618Budget
3452703.002022-08-217663Actual
27188312.002024-06-207636Actual
269845529.002024-06-207664Actual
21982245.002024-01-197636Actual
23011127.002024-02-197656Actual
1889585.002023-10-217626Actual
93872884.002023-01-197665Actual
2434455.022024-03-2076211Actual
2832345.002022-07-227636Actual
2662130.552024-05-2076112Actual
15111775.342023-06-217618Actual
2334278.422024-02-1976211Actual
4840400.002022-09-217615Actual
112981030.002023-03-217663Actual
35117102.002025-01-197626Actual
262387818.002024-05-207667Actual
10773100.002023-02-197656Budget
39032275.232025-04-2176411Actual
25135594.002024-04-207617Actual
2053312.462023-11-2176212Actual
16527727.002023-08-217613Actual
33847573.002024-12-217615Actual
17030558.002023-08-217617Actual
11754100.002023-03-217626Budget
4187380.002022-08-217617Budget
1632029.482023-07-2276511Actual
358794094.312025-01-1976613Actual
10446440.002023-02-197615Actual
8396131.002022-12-227626Actual
184151053.972023-09-2176611Actual
376791008.682025-03-217618Actual
2504585.002024-04-207656Actual
28072180.002024-07-217673Actual
1789164.002023-09-217626Actual
114872000.002023-03-217664Budget
36412500.002022-08-217664Budget
33994298.002024-12-217636Actual
10912475.002023-02-197617Actual
14284113.532023-05-2176311Actual
7943929.002022-12-227663Actual
2554817.782024-04-2076112Actual
30975347.572024-09-2076111Actual
11565392.002023-03-217615Actual
105041542.002023-02-197665Actual
30379864.002024-09-207614Actual
10121280.002023-02-197613Budget
36849211.402025-02-1976112Actual
9932648.062023-01-197618Actual
14821186.002023-06-217616Actual
30672123.002024-09-207656Actual
4699588.002022-09-217614Actual
38978172.042025-04-2176211Actual
1540516.722023-06-2176112Actual
82702100.002022-12-227665Budget
34020198.002024-12-217646Actual
17771327.002023-09-217615Actual
18181319.272023-09-217628Actual
5448380.002022-09-217618Budget
52302758.002022-09-217666Actual
21120515.002023-12-227617Actual
36791748.652025-02-1976611Actual
1747112.462023-08-2176212Actual
6434380.002022-10-217617Budget
53704987.002022-09-217667Actual
37471185.002025-03-217646Actual
8397100.002022-12-227626Budget
153471393.342023-06-2176611Actual
35408520.792025-01-197628Actual
89253999.642022-12-227668Actual
35819174.942025-01-1976113Actual
28392145.002024-07-217656Actual
2892452.892024-07-2176212Actual
1288294.002023-04-217626Actual
85991500.002022-12-227666Budget
29636926.002024-08-207617Actual
5171131.002022-09-217656Actual
24105558.002024-03-207617Actual
32008504.122024-10-207628Actual
2134200.002022-06-217628Budget
31772168.002024-10-207646Actual
28777196.512024-07-2176411Actual
5078275.002022-09-217636Actual
35642927.372025-01-1976611Actual
2136185.872023-12-2276211Actual
55572600.002022-09-217668Budget
278371.002022-07-227626Actual
196263227.002023-11-217663Actual
331663772.362024-11-207668Actual
21743441.002024-01-197614Actual
16647439.002023-08-217614Actual
22067760.002024-01-197666Actual
20093550.002023-11-217617Actual
11238280.002023-03-217613Budget
11898100.002023-03-217656Budget
19064522.002023-10-217617Actual
3687756.082025-02-1976212Actual
7418100.002022-11-217656Budget
15998558.002023-07-227617Actual
2735237.002022-07-227616Actual
38447562.002025-04-217615Actual
5172100.002022-09-217656Budget
3719380.002022-08-217615Budget
12978200.002023-04-217646Budget
207761927.002023-12-227664Actual
6201312.002022-10-217636Actual

Generated 2025-06-20 08:22:07.640 UTC