[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 256  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10583260.002023-01-217616Actual
18563784.002023-09-227613Actual
165623705.002023-07-237663Actual
14821186.002023-05-237616Actual
4000200.002022-07-237646Budget
30023266.722024-07-2276112Actual
2603148.002024-04-217626Actual
5125200.002022-08-237646Budget
12365297.002023-03-237613Actual
21962100.002022-05-237668Budget
2236486.932023-12-2176211Actual
9563306.002022-12-217636Actual
185983573.002023-09-227663Actual
198381877.002023-10-237665Actual
1025974.002023-01-217673Actual
24105558.002024-02-207617Actual
18691400.002022-05-237666Budget
2195467.002023-12-217626Actual
33518245.122024-10-2276113Actual
15615380.002023-06-237614Actual
9467280.002022-12-217616Budget
97141159.002022-12-217666Actual
7882280.002022-11-237613Budget
1838128.422023-08-2376511Actual
1336550.002022-05-237614Budget
262981019.282024-04-217618Actual
3453750.002022-07-237663Budget
12883100.002023-03-237626Budget
33340624.172024-10-2276611Actual
5496200.002022-08-237628Budget
33122100.002022-06-237668Budget
1153303.002022-05-237613Actual
2925100.002022-06-237656Budget
2275294.002022-06-237613Actual
2335750.002022-06-237663Budget
171855992.102023-07-237668Actual
10774120.002023-01-217656Actual
324523867.992024-09-2176613Actual
42471357.002022-07-237667Actual
17325100.762023-07-2376411Actual
13166480.002023-03-237617Budget
22599750.002024-01-217613Actual
19951219.002023-10-237636Actual
32182190.122024-09-2176411Actual
13502810.002023-04-227613Actual
2652820.972024-04-2176511Actual
35846387.222024-12-2176213Actual
109723200.002023-01-217667Budget
2156728.422023-11-2376612Actual
12835280.002023-03-237616Budget
21835421.002023-12-217615Actual
315404648.002024-09-217664Actual
290764803.102024-06-2276613Actual
180957714.002023-08-237667Actual
1484890.002023-05-237626Actual
24787707.002024-03-227664Actual
2554817.782024-03-2276112Actual
2053312.462023-10-2376212Actual
13354298.062023-03-237628Actual
300852234.842024-07-2276612Actual
22985113.002024-01-217646Actual
2831277.002024-06-227626Actual
1744410.332023-07-2376112Actual
23044869.002024-01-217666Actual
288382000.802024-06-2276611Actual
337893579.002024-11-227664Actual
17919260.002023-08-237636Actual
8397100.002022-11-237626Budget
25078811.002024-03-227666Actual
111603340.542023-01-217668Actual
29757504.122024-07-227628Actual
12834260.002023-03-237616Actual
1152280.002022-05-237613Budget
29225207.002024-07-227673Actual
29043569.682024-06-2276213Actual
3204380.002022-06-237618Budget
9329380.002022-12-217615Budget
53704987.002022-08-237667Actual
71471053.002022-10-237665Actual
16914148.002023-07-237646Actual
2987784.802024-07-2276211Actual
341706485.002024-11-227667Actual
14876249.002023-05-237636Actual
122862700.002023-02-207668Budget
1517310266.422023-05-237668Actual
13962637.002022-05-237664Actual
7942750.002022-11-237663Budget
55585289.062022-08-237668Actual
3005155.022024-07-2276212Actual
285751034.432024-06-227618Actual
240481098.002024-02-207666Actual
232567202.732024-01-217668Actual
12036368.002023-02-207617Actual
376216424.002025-02-207667Actual
7695531.392022-10-237618Actual
29849375.232024-07-2276111Actual
1747112.462023-07-2376212Actual
33012833.002024-10-227617Actual
1629398.632023-06-2376411Actual
1528676.292023-05-2376311Actual
16940107.002023-07-237656Actual
82702100.002022-11-237665Budget
5497352.602022-08-237628Actual
147633089.002023-05-237665Actual
11754100.002023-02-207626Budget
196263227.002023-10-237663Actual
25228751.102024-03-227618Actual
35287720.002024-12-217617Actual
5124174.002022-08-237646Actual
39298466.172025-03-2376213Actual
34548293.322024-11-2276112Actual
210550.002022-04-227614Budget
21955117.842022-05-237668Actual
5964408.002022-09-227615Actual
3252200.002022-06-237628Budget
26562343.322024-04-2176611Actual
361822084.002025-01-217665Actual
31254742.002022-06-237667Actual
21388102.892023-11-2376311Actual
12176546.552023-02-207618Actual
19683220.002023-10-237673Actual
3063380.002022-06-237617Budget
145515426.002023-05-237663Actual
36240298.002025-01-217616Actual
2879213.002022-06-237646Actual
7323293.002022-10-237636Actual
5171131.002022-08-237656Actual
160338501.002023-06-237667Actual
7418100.002022-10-237656Budget
26655228.422024-04-2176612Actual
8843100.002022-04-227667Budget
14728404.002023-05-237615Actual
109711380.002023-01-217667Actual
11051688.972023-01-217618Actual
1835487.992023-08-2376411Actual
1850639.062023-08-2376612Actual
34429219.912024-11-2276411Actual
32601203.002024-10-227673Actual
22391112.462023-12-2176311Actual
25909458.002024-04-217615Actual
15587151.002023-06-237673Actual
8068550.002022-11-237614Budget
2644776.292024-04-2176211Actual
3790844.382025-02-2076511Actual
9793515.002022-12-217617Actual
211557712.002023-11-237667Actual
360894659.002025-01-217664Actual
41091800.002022-07-237666Budget
23396110.342024-01-2176411Actual
60253516.002022-09-227665Actual
37799322.042025-02-2076111Actual
25256367.752024-03-227628Actual
32955654.002024-10-227666Actual
392131873.132025-03-2376612Actual
5636297.002022-09-227613Actual
2250910.332023-12-2176112Actual
12931306.002023-03-237636Actual
23456449.702024-01-2176611Actual
25692728.002024-04-217613Actual
97151500.002022-12-217666Budget
37999215.662025-02-2076112Actual
309177252.732024-08-227668Actual
27042636.002024-05-227615Actual
3675982.682025-01-2176511Actual
297291014.742024-07-227618Actual
2136185.872023-11-2376211Actual
34256613.212024-11-227628Actual
244591125.252024-02-2076611Actual
10631100.002023-01-217626Budget
3205613.212022-06-237618Actual
13971500.002022-05-237664Budget
24398102.892024-02-2076411Actual
241260.002022-06-237673Budget
353090.002022-07-237673Budget
36995359.152025-01-2176213Actual
41081118.002022-07-237666Actual
81282000.002022-11-237664Budget
39032275.232025-03-2376411Actual
3578550.002022-07-237614Budget
371192259.002025-02-207663Actual

Generated 2025-05-22 03:43:54.173 UTC