[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 480  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47612500.002022-09-017664Budget
32955654.002024-10-317666Actual
9980372.302022-12-307628Actual
5124174.002022-09-017646Actual
31888884.002024-09-307617Actual
12035480.002023-03-017617Budget
36380664.002025-01-307666Actual
29636926.002024-07-317617Actual
36968327.572025-01-3076113Actual
1440217.782023-05-0176112Actual
11099200.002023-01-307628Budget
2926129.002022-07-027656Actual
6763280.002022-11-017613Budget
31691288.002024-09-307616Actual
7742229.872022-11-017628Actual
823380.002022-05-017617Budget
12364280.002023-04-017613Budget
29546130.002024-07-317656Actual
2275294.002022-07-027613Actual
14229146.512023-05-0176111Actual
341706485.002024-12-017667Actual
3391276.002022-08-017613Actual
31057212.472024-08-3176411Actual
18868170.002023-10-017616Actual
47603904.002022-09-017664Actual
10121280.002023-01-307613Budget
38119281.962025-03-0176113Actual
227541519.002024-01-307664Actual
361822084.002025-01-307665Actual
32419408.282024-09-3076213Actual
21982245.002023-12-307636Actual
2557510.332024-03-3176212Actual
29904234.812024-07-3176311Actual
1838128.422023-09-0176511Actual
3437578.422024-12-0176211Actual
23396110.342024-01-3076411Actual
147633089.002023-06-017665Actual
1137670.002023-03-017673Budget
28072180.002024-07-017673Actual
31772168.002024-09-307646Actual
35500369.912024-12-3076111Actual
5825564.002022-10-017614Actual
97151500.002022-12-307666Budget
22217702.612023-12-307618Actual
9933380.002022-12-307618Budget
26203825.002024-04-307617Actual
2765284.802024-05-3176511Actual
21213867.762023-12-027618Actual
7324280.002022-11-017636Budget
381772311.822025-03-0176613Actual
3063380.002022-07-027617Budget
263598540.632024-04-307668Actual
8540169.002022-12-027656Actual
37497153.002025-03-017656Actual
25786147.002024-04-307673Actual
236384392.002024-02-297663Actual
29253963.002024-07-317614Actual
98533200.002022-12-307667Budget
21033121.002023-12-027656Actual
32870295.002024-10-317636Actual
2603148.002024-04-307626Actual
211561.002022-05-017614Actual
6762358.002022-11-017613Actual
136582310.002023-05-017664Actual
7743200.002022-11-017628Budget
3560943.312024-12-3076511Actual
19419599.712023-10-0176611Actual
20448286.932023-11-0176611Actual
284251138.002024-07-017666Actual
24787707.002024-03-317664Actual
4839380.002022-09-017615Budget
6248200.002022-10-017646Budget
210550.002022-05-017614Budget
2334836.002022-07-027663Actual
1789164.002023-09-017626Actual
36849211.402025-01-3076112Actual
101811000.002023-01-307663Budget
25490579.492024-03-3176611Actual
9005280.002022-12-307613Budget
36437901.002025-01-307617Actual
577790.002022-10-017673Budget
8539100.002022-12-027656Budget
34347445.452024-12-0176111Actual
360551035.002025-01-307614Actual
10582280.002023-01-307616Budget
20305192.252023-11-0176111Actual
310915364.692024-08-3176611Actual
237582265.002024-02-297664Actual
211557712.002023-12-027667Actual
2334278.422024-01-3076211Actual
1012200.002022-05-017628Budget
31598743.002024-09-307615Actual
964380.002022-05-017618Budget
166490.002022-06-017626Budget
2053312.462023-11-0176212Actual
35090225.002024-12-307616Actual
307976538.002024-08-317667Actual
137533463.002023-05-017665Actual
206563458.002023-12-027663Actual
12552528.002023-04-017614Actual
22691190.002024-01-307673Actual
28603546.552024-07-017628Actual
31149303.962024-08-3176112Actual
7556535.002022-11-017617Actual
14135334.422023-05-017628Actual
9004272.002022-12-307613Actual
29579839.002024-07-317666Actual
1337599.002022-06-017614Actual
60262900.002022-10-017665Budget
25692728.002024-04-307613Actual
1992381.002023-11-017626Actual
31296324.062024-08-3176213Actual
89262200.002022-12-027668Budget
26144542.002024-04-307666Actual
34256613.212024-12-017628Actual
26419196.512024-04-3076111Actual
13894163.002023-05-017646Actual
1889585.002023-10-017626Actual
6948577.002022-11-017614Actual
382693138.002025-04-017663Actual
1647025.232023-07-0276612Actual
9466304.002022-12-307616Actual
2342328.422024-01-3076511Actual
2274280.002022-07-027613Budget
78042200.002022-11-017668Budget
241397952.002024-02-297667Actual
32629912.002024-10-317614Actual
8207380.002022-12-027615Budget
251705356.002024-03-317667Actual
2087576.852022-06-017618Actual
33994298.002024-12-017636Actual
58851769.002022-10-017664Actual
1460894.002023-06-017673Actual
338813507.002024-12-017665Actual
9610200.002022-12-307646Budget
6433450.002022-10-017617Actual
272731333.002024-05-317666Actual
39298466.172025-04-0176213Actual
2711500.002022-05-017664Budget
28482867.002024-07-017617Actual
5449642.002022-09-017618Actual
13718421.002023-05-017615Actual
2293141.002024-01-307626Actual
1250470.002023-04-017673Budget
411846.002022-05-017665Actual
7555480.002022-11-017617Budget
30379864.002024-08-317614Actual
22280.002022-05-017613Budget
37390256.002025-03-017616Actual
1947712.462023-10-0176112Actual
71482100.002022-11-017665Budget
34135918.002024-12-017617Actual
1189788.002023-03-017656Actual
493237.002022-05-017616Actual
2457630.552024-02-2976612Actual
35846387.222024-12-3076213Actual
2878200.002022-07-027646Budget
23990151.002024-02-297646Actual
11804280.002023-03-017636Budget
11707286.002023-03-017616Actual
18683423.002023-10-017614Actual
637191.002022-05-017646Actual
29851400.002022-07-027666Budget
23044869.002024-01-307666Actual
16354997.592023-07-0276611Actual
22451449.702023-12-3076611Actual
11898100.002023-03-017656Budget
32601203.002024-10-317673Actual
30023266.722024-07-3176112Actual
1832780.552023-09-0176311Actual
1425729.482023-05-0176211Actual
11050380.002023-01-307618Budget
132273200.002023-04-017667Budget
11755138.002023-03-017626Actual
37445333.002025-03-017636Actual
18060522.002023-09-017617Actual
8349280.002022-12-027616Budget
31177117.782024-08-3176212Actual
23695105.002024-02-297673Actual
365301125.342025-01-307618Actual
20926200.002023-12-027616Actual

Generated 2025-05-31 15:03:31.544 UTC