[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 896  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36437901.002025-01-227617Actual
28100921.002024-06-237614Actual
502994.002022-08-247626Actual
13894163.002023-04-237646Actual
1525927.362023-05-2476211Actual
319801072.312024-09-227618Actual
1189788.002023-02-217656Actual
26326504.122024-04-227628Actual
16354997.592023-06-2476611Actual
140473437.002023-04-237667Actual
19896178.002023-10-247616Actual
36791748.652025-01-2276611Actual
344904148.712024-11-2376611Actual
37297743.002025-02-217615Actual
81293421.002022-11-247664Actual
25490579.492024-03-2376611Actual
246683019.002024-03-237663Actual
14229146.512023-04-2376111Actual
37204819.002025-02-217614Actual
240481098.002024-02-217666Actual
7695531.392022-10-247618Actual
19419599.712023-09-2376611Actual
28777196.512024-06-2376411Actual
47603904.002022-08-247664Actual
314202615.002024-09-227663Actual
2831280.002022-06-247636Budget
21241387.452023-11-247628Actual
5077280.002022-08-247636Budget
216582148.002023-12-227663Actual
161538510.332023-06-247668Actual
134163775.392023-03-247668Actual
89262200.002022-11-247668Budget
22067760.002023-12-227666Actual
9932648.062022-12-227618Actual
34020198.002024-11-237646Actual
5448380.002022-08-247618Budget
7324280.002022-10-247636Budget
10773100.002023-01-227656Budget
3953280.002022-07-247636Budget
100422200.002022-12-227668Budget
27188312.002024-05-237636Actual
2765284.802024-05-2376511Actual
741798.002022-10-247656Actual
273657904.002024-05-237667Actual
12883100.002023-03-247626Budget
36705225.232025-01-2276311Actual
33252183.742024-10-2376211Actual
7694380.002022-10-247618Budget
2460550.002022-06-247614Budget
29043569.682024-06-2376213Actual
2711500.002022-04-237664Budget
9794480.002022-12-227617Budget
11051688.972023-01-227618Actual
15615380.002023-06-247614Actual
82693420.002022-11-247665Actual
1517310266.422023-05-247668Actual
22124533.002023-12-227617Actual
34228907.162024-11-237618Actual
11707286.002023-02-217616Actual
52311800.002022-08-247666Budget
12177380.002023-02-217618Budget
29904234.812024-07-2376311Actual
2095362.002023-11-247626Actual
2342328.422024-01-2276511Actual
6823750.002022-10-247663Budget
8207380.002022-11-247615Budget
8843100.002022-04-237667Budget
2203480.002023-12-227656Actual
28285309.002024-06-237616Actual
36968327.572025-01-2276113Actual
684135.002022-04-237656Actual
70081805.002022-10-247664Actual
330464678.002024-10-237667Actual
241397952.002024-02-217667Actual
17945123.002023-08-247646Actual
35197110.002024-12-227656Actual
97151500.002022-12-227666Budget
11755138.002023-02-217626Actual
9657100.002022-12-227656Budget
10711787.482022-04-237668Actual
36027152.002025-01-227673Actual
12552528.002023-03-247614Actual
108331600.002023-01-227666Budget
14135334.422023-04-237628Actual
20981249.002023-11-247636Actual
5699750.002022-09-237663Budget
170652573.002023-07-247667Actual
28723115.652024-06-2376211Actual
36240298.002025-01-227616Actual
11238280.002023-02-217613Budget
6248200.002022-09-237646Budget
196263227.002023-10-247663Actual
6152122.002022-09-237626Actual
3579539.002022-07-247614Actual
37999215.662025-02-2176112Actual
98533200.002022-12-227667Budget
13166480.002023-03-247617Budget
17864240.002023-08-247616Actual
33132510.182024-10-237628Actual
18060522.002023-08-247617Actual
7418100.002022-10-247656Budget
36380664.002025-01-227666Actual
1440217.782023-04-2376112Actual
965888.002022-12-227656Actual
34429219.912024-11-2376411Actual
74761500.002022-10-247666Budget
3802758.212025-02-2176212Actual
30592107.002024-08-237626Actual
1847320.972023-08-2476112Actual
1713280.002022-05-247636Budget
7275142.002022-10-247626Actual
24753473.002024-03-237614Actual
9610200.002022-12-227646Budget
30883437.452024-08-237628Actual
353180.002022-07-247673Actual
13026156.002023-03-247656Actual
20448286.932023-10-2476611Actual
26551650.002022-06-247665Actual
21743441.002023-12-227614Actual
35287720.002024-12-227617Actual
379415683.842025-02-2176611Actual
18682135.002022-05-247666Actual
278371.002022-06-247626Actual
346101782.712024-11-2376612Actual
36732181.612025-01-2276411Actual
16619196.002023-07-247673Actual
128952.002022-05-247673Actual
370271476.722025-01-2276613Actual
27451576.852024-05-237628Actual
23314147.572024-01-2276111Actual
37417103.002025-02-217626Actual
28072180.002024-06-237673Actual
2136185.872023-11-2476211Actual
33994298.002024-11-237636Actual
2086380.002022-05-247618Budget
376791008.682025-02-217618Actual
180898.002022-05-247656Actual
31269167.922024-08-2376113Actual
2472599.002024-03-237673Actual
310915364.692024-08-2376611Actual
1947712.462023-09-2376112Actual
31177117.782024-08-2376212Actual
15941811.002023-06-247666Actual
37084891.002025-02-217613Actual
32629912.002024-10-237614Actual
5964408.002022-09-237615Actual
4839380.002022-08-247615Budget
21388102.892023-11-2476311Actual
313282690.782024-08-2376613Actual
119562705.002023-02-217666Actual
208682618.002023-11-247665Actual
12553480.002023-03-247614Budget
2335750.002022-06-247663Budget
278290.002022-06-247626Budget
17919260.002023-08-247636Actual
126141369.002023-03-247664Actual
218692024.002023-12-227665Actual
22719443.002024-01-227614Actual
35145314.002024-12-227636Actual
411846.002022-04-237665Actual
258492766.002024-04-227664Actual
1431183.742023-04-2376411Actual
20093550.002023-10-247617Actual
964380.002022-04-237618Budget
349394665.002024-12-227664Actual
30351188.002024-08-237673Actual
5309380.002022-08-247617Budget
342895029.962024-11-237668Actual
2878200.002022-06-247646Budget
31030244.382024-08-2376311Actual
42471357.002022-07-247667Actual
307051091.002024-08-237666Actual
19803449.002023-10-247615Actual
19007755.002023-09-237666Actual
8678400.002022-11-247617Actual
18717866.002023-09-237664Actual
12224237.452023-02-217628Actual
7370250.002022-10-247646Actual
2540382.682024-03-2376311Actual

Generated 2025-05-23 18:05:57.616 UTC