[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 250  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208682618.002023-11-237665Actual
52302758.002022-08-237666Actual
93872884.002022-12-217665Actual
12979214.002023-03-237646Actual
10121280.002023-01-217613Budget
965625.342022-04-227618Actual
280153749.002024-06-227663Actual
1440217.782023-04-2276112Actual
13718421.002023-04-227615Actual
37707643.522025-02-207628Actual
34402231.612024-11-2276311Actual
146702606.002023-05-237664Actual
6248200.002022-09-227646Budget
7555480.002022-10-237617Budget
22985113.002024-01-217646Actual
9064791.002022-12-217663Actual
206563458.002023-11-237663Actual
25490579.492024-03-2276611Actual
2033348.632023-10-2376211Actual
37854255.022025-02-2076311Actual
149611425.002023-05-237666Actual
35090225.002024-12-217616Actual
590310.002022-04-227636Actual
10912475.002023-01-217617Actual
28366208.002024-06-227646Actual
278371.002022-06-237626Actual
101801016.002023-01-217663Actual
4187380.002022-07-237617Budget
341706485.002024-11-227667Actual
21063953.002023-11-237666Actual
15908136.002023-06-237656Actual
64954100.002022-09-227667Budget
21241387.452023-11-237628Actual
15708358.002023-06-237615Actual
319225607.002024-09-217667Actual
29579839.002024-07-227666Actual
37587752.002025-02-207617Actual
376791008.682025-02-207618Actual
18868170.002023-09-227616Actual
274858026.992024-05-227668Actual
29904234.812024-07-2276311Actual
248802645.002024-03-227665Actual
22451449.702023-12-2176611Actual
2777249.702024-05-2276212Actual
17243128.422023-07-2376111Actual
10679322.002023-01-217636Actual
120984735.002023-02-207667Actual
32008504.122024-09-217628Actual
36147716.002025-01-217615Actual
322421600.792024-09-2176611Actual
2735237.002022-06-237616Actual
3953280.002022-07-237636Budget
6433450.002022-09-227617Actual
33545373.192024-10-2276213Actual
38354864.002025-03-237614Actual
10774120.002023-01-217656Actual
364725179.002025-01-217667Actual
11566380.002023-02-207615Budget
6153100.002022-09-227626Budget
44333463.272022-07-237668Actual
105041542.002023-01-217665Actual
19896178.002023-10-237616Actual
122862700.002023-02-207668Budget
85982328.002022-11-237666Actual
55572600.002022-08-237668Budget
381772311.822025-02-2076613Actual
37297743.002025-02-207615Actual
4572970.002022-08-237663Actual
92501590.002022-12-217664Actual
98544145.002022-12-217667Actual
29043569.682024-06-2276213Actual
31385875.002024-09-217613Actual
1528676.292023-05-2376311Actual
34904873.002024-12-217614Actual
17945123.002023-08-237646Actual
33847573.002024-11-227615Actual
5964408.002022-09-227615Actual
31831879.002024-09-217666Actual
1835487.992023-08-2376411Actual
22245398.062023-12-217628Actual
17386434.812023-07-2376611Actual
11755138.002023-02-207626Actual
26004144.002024-04-217616Actual
7227280.002022-10-237616Budget
6249207.002022-09-227646Actual
26922200.002024-05-227673Actual
3905134.002022-07-237626Actual
4840400.002022-08-237615Actual
1838128.422023-08-2376511Actual
289581731.642024-06-2276612Actual
29841167.002022-06-237666Actual
19007755.002023-09-227666Actual
10583260.002023-01-217616Actual
360894659.002025-01-217664Actual
7087380.002022-10-237615Budget
354426704.242024-12-217668Actual
5028100.002022-08-237626Budget
15111775.342023-05-237618Actual
17919260.002023-08-237636Actual
1747112.462023-07-2376212Actual
2275294.002022-06-237613Actual
5172100.002022-08-237656Budget
22391112.462023-12-2176311Actual
128860.002022-05-237673Budget
1025974.002023-01-217673Actual
109723200.002023-01-217667Budget
36849211.402025-01-2176112Actual
12177380.002023-02-207618Budget
31746284.002024-09-217636Actual
24938186.002024-03-227616Actual
252906623.932024-03-227668Actual
12364280.002023-03-237613Budget
2701201.002022-04-227664Actual
22280.002022-04-227613Budget
6296124.002022-09-227656Actual
27451576.852024-05-227628Actual
112991000.002023-02-207663Budget
883985.002022-04-227667Actual
13894163.002023-04-227646Actual
12176546.552023-02-207618Actual
316333894.002024-09-217665Actual
24398102.892024-02-2076411Actual
4699588.002022-08-237614Actual
502994.002022-08-237626Actual
12694380.002023-03-237615Budget
1686067.002023-07-237626Actual
309177252.732024-08-227668Actual
23314147.572024-01-2176111Actual
2880444.382024-06-2276511Actual
35408520.792024-12-217628Actual
108331600.002023-01-217666Budget
21120515.002023-11-237617Actual
3342650.762024-10-2276212Actual
2554817.782024-03-2276112Actual
1623928.422023-06-2376211Actual
25135594.002024-03-227617Actual
324523867.992024-09-2176613Actual
636200.002022-04-227646Budget
37497153.002025-02-207656Actual
1948441.002022-05-237617Actual
270754052.002024-05-227665Actual
5825564.002022-09-227614Actual
2451723.102024-02-2076112Actual
7695531.392022-10-237618Actual
11239338.002023-02-207613Actual
34876209.002024-12-217673Actual
2195467.002023-12-217626Actual
4651102.002022-08-237673Actual
36240298.002025-01-217616Actual
7431400.002022-04-227666Budget
336691714.002024-11-227663Actual
272731333.002024-05-227666Actual
35582210.342024-12-2176411Actual
31263100.002022-06-237667Budget
156501071.002023-06-237664Actual
127552800.002023-03-237665Budget
37782900.002022-07-237665Budget
26474108.212024-04-2176311Actual
1446039.062023-04-2276612Actual
25909458.002024-04-217615Actual
11851200.002023-02-207646Budget
346101782.712024-11-2276612Actual
36732181.612025-01-2176411Actual
33224448.642024-10-2276111Actual
35171168.002024-12-217646Actual
74771051.002022-10-237666Actual
32182190.122024-09-2176411Actual
10306480.002023-01-217614Budget
1807100.002022-05-237656Budget
22691190.002024-01-217673Actual
36401874.002022-07-237664Actual
8866285.932022-11-237628Actual
33398196.512024-10-2276112Actual
32955654.002024-10-227666Actual
211557712.002023-11-237667Actual
6622304.122022-09-227628Actual
365301125.342025-01-217618Actual
12427970.002023-03-237663Actual
2156728.422023-11-2376612Actual
35145314.002024-12-217636Actual

Generated 2025-05-22 18:45:01.415 UTC