[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 224  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17651105.002023-08-247673Actual
11754100.002023-02-217626Budget
9611164.002022-12-227646Actual
98533200.002022-12-227667Budget
965625.342022-04-237618Actual
2832345.002022-06-247636Actual
31505950.002024-09-227614Actual
29904234.812024-07-2376311Actual
13307380.002023-03-247618Budget
2545753.952024-03-2376511Actual
32601203.002024-10-237673Actual
85982328.002022-11-247666Actual
1431183.742023-04-2376411Actual
352384.002022-04-237615Actual
22245398.062023-12-227628Actual
7371200.002022-10-247646Budget
3100384.802024-08-2376211Actual
25019113.002024-03-237646Actual
3453750.002022-07-247663Budget
465090.002022-08-247673Budget
126141369.002023-03-247664Actual
22008176.002023-12-227646Actual
33252183.742024-10-2376211Actual
36401874.002022-07-247664Actual
9794480.002022-12-227617Budget
1288294.002023-03-247626Actual
108331600.002023-01-227666Budget
15381700.002022-05-247665Budget
5078275.002022-08-247636Actual
14012550.002023-04-237617Actual
2496539.002024-03-237626Actual
26713167.922024-04-2276113Actual
19185460.182023-09-237628Actual
3204380.002022-06-247618Budget
6104228.002022-09-237616Actual
1582839.002023-06-247626Actual
78042200.002022-10-247668Budget
8207380.002022-11-247615Budget
20214473.822023-10-247628Actual
2086380.002022-05-247618Budget
3802758.212025-02-2176212Actual
2926129.002022-06-247656Actual
39271269.682025-03-2476113Actual
23396110.342024-01-2276411Actual
111592700.002023-01-227668Budget
27863194.242024-05-2376113Actual
36968327.572025-01-2276113Actual
20834394.002023-11-247615Actual
18060522.002023-08-247617Actual
5496200.002022-08-247628Budget
127552800.002023-03-247665Budget
35846387.222024-12-2276213Actual
13026156.002023-03-247656Actual
1337599.002022-05-247614Actual
53694100.002022-08-247667Budget
10680280.002023-01-227636Budget
38595302.002025-03-247636Actual
1789164.002023-08-247626Actual
15139301.092023-05-247628Actual
267731410.052024-04-2276613Actual
33994298.002024-11-237636Actual
319801072.312024-09-227618Actual
36295328.002025-01-227636Actual
2351419.912024-01-2276112Actual
22599750.002024-01-227613Actual
1540516.722023-05-2476112Actual
326643298.002024-10-237664Actual
28603546.552024-06-237628Actual
1137750.002023-02-217673Actual
6433450.002022-09-237617Actual
44333463.272022-07-247668Actual
21476847.582023-11-2476611Actual
280153749.002024-06-237663Actual
22719443.002024-01-227614Actual
175944582.002023-08-247663Actual
7227280.002022-10-247616Budget
10774120.002023-01-227656Actual
6823750.002022-10-247663Budget
683100.002022-04-237656Budget
18181319.272023-08-247628Actual
28896310.342024-06-2376112Actual
12176546.552023-02-217618Actual
2987784.802024-07-2376211Actual
13813216.002023-04-237616Actual
1152280.002022-05-247613Budget
2540382.682024-03-2376311Actual
5963380.002022-09-237615Budget
9514102.002022-12-227626Actual
38647148.002025-03-247656Actual
18868170.002023-09-237616Actual
30672123.002024-08-237656Actual
18682135.002022-05-247666Actual
166490.002022-05-247626Budget
18563784.002023-09-237613Actual
28750229.492024-06-2376311Actual
35287720.002024-12-227617Actual
33545373.192024-10-2376213Actual
10679322.002023-01-227636Actual
26950972.002024-05-237614Actual
22391112.462023-12-2276311Actual
2442528.422024-02-2176511Actual
36347146.002025-01-227656Actual
337893579.002024-11-237664Actual
119571600.002023-02-217666Budget
17679456.002023-08-247614Actual
30379864.002024-08-237614Actual
12835280.002023-03-247616Budget
18272147.572023-08-2476111Actual
21715103.002023-12-227673Actual
34228907.162024-11-237618Actual
14928113.002023-05-247656Actual
1632029.482023-06-2476511Actual
19419599.712023-09-2376611Actual
37084891.002025-02-217613Actual
1838128.422023-08-2476511Actual
27744326.302024-05-2376112Actual
27214203.002024-05-237646Actual
37854255.022025-02-2176311Actual
4000200.002022-07-247646Budget
6105200.002022-09-237616Budget
81293421.002022-11-247664Actual
1641220.972023-06-2476112Actual
802170.002022-11-247673Budget
15801200.002023-06-247616Actual
237582265.002024-02-217664Actual
35197110.002024-12-227656Actual
22124533.002023-12-227617Actual
10445380.002023-01-227615Budget
116284520.002023-02-217665Actual
14229146.512023-04-2376111Actual
1760200.002022-05-247646Budget
7275142.002022-10-247626Actual
6949550.002022-10-247614Budget
29841167.002022-06-247666Actual
9933380.002022-12-227618Budget
16740429.002023-07-247615Actual
36995359.152025-01-2276213Actual
100422200.002022-12-227668Budget
36380664.002025-01-227666Actual
39179109.272025-03-2476212Actual
7556535.002022-10-247617Actual
2644776.292024-04-2276211Actual
1416910298.242023-04-237668Actual
3953280.002022-07-247636Budget
6822732.002022-10-247663Actual
351380.002022-04-237615Budget
16091723.822023-06-247618Actual
26655228.422024-04-2276612Actual
161538510.332023-06-247668Actual
190995888.002023-09-237667Actual
2053312.462023-10-2476212Actual
5309380.002022-08-247617Budget
21955117.842022-05-247668Actual
19064522.002023-09-237617Actual
24105558.002024-02-217617Actual
52302758.002022-08-247666Actual
39151261.402025-03-2476112Actual
33279149.702024-10-2376311Actual
16260.002022-04-237673Budget
42484100.002022-07-247667Budget
8446280.002022-11-247636Budget
11050380.002023-01-227618Budget
18717866.002023-09-237664Actual
180957714.002023-08-247667Actual
171855992.102023-07-247668Actual
3342650.762024-10-2376212Actual
2156728.422023-11-2476612Actual
4187380.002022-07-247617Budget
23456449.702024-01-2276611Actual
36558487.452025-01-227628Actual
39298466.172025-03-2476213Actual
12883100.002023-03-247626Budget
97151500.002022-12-227666Budget
100414840.572022-12-227668Actual
6296124.002022-09-237656Actual
19803449.002023-10-247615Actual
263598540.632024-04-227668Actual
386801134.002025-03-247666Actual
2033348.632023-10-2476211Actual

Generated 2025-05-23 17:55:09.654 UTC