[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 448  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66834275.402022-10-037668Actual
21955117.842022-06-037668Actual
9467280.002023-01-017616Budget
22904187.002024-02-017616Actual
156501071.002023-07-047664Actual
5496200.002022-09-037628Budget
28482867.002024-07-037617Actual
3063380.002022-07-047617Budget
92512000.002023-01-017664Budget
5448380.002022-09-037618Budget
20926200.002023-12-047616Actual
7882280.002022-12-047613Budget
2504585.002024-04-027656Actual
64966363.002022-10-037667Actual
35846387.222025-01-0176213Actual
1525927.362023-06-0376211Actual
105041542.002023-02-017665Actual
27625223.102024-06-0276411Actual
6575380.002022-10-037618Budget
21388102.892023-12-0476311Actual
36347146.002025-02-017656Actual
353090.002022-08-037673Budget
10711787.482022-05-037668Actual
140473437.002023-05-037667Actual
2831280.002022-07-047636Budget
2000383.002023-11-037656Actual
27240113.002024-06-027656Actual
36791748.652025-02-0176611Actual
82486.002022-05-037663Actual
347271743.392024-12-0376613Actual
197451465.002023-11-037664Actual
25191500.002022-07-047664Budget
1440217.782023-05-0376112Actual
132273200.002023-04-037667Budget
11099200.002023-02-017628Budget
242586978.482024-03-027668Actual
273657904.002024-06-027667Actual
226344358.002024-02-017663Actual
269845529.002024-06-027664Actual
120984735.002023-03-037667Actual
82693420.002022-12-047665Actual
314202615.002024-10-027663Actual
492200.002022-05-037616Budget
5078275.002022-09-037636Actual
3687756.082025-02-0176212Actual
32509866.002024-11-027613Actual
2236486.932024-01-0176211Actual
38830975.342025-04-037618Actual
23369103.952024-02-0176311Actual
17679456.002023-09-037614Actual
5963380.002022-10-037615Budget
1623928.422023-07-0476211Actual
103661389.002023-02-017664Actual
37176176.002025-03-037673Actual
32955654.002024-11-027666Actual
21120515.002023-12-047617Actual
4651102.002022-09-037673Actual
3396670.002024-12-037626Actual
37445333.002025-03-037636Actual
7370250.002022-11-037646Actual
81293421.002022-12-047664Actual
33252183.742024-11-0276211Actual
3953280.002022-08-037636Budget
2153423.102023-12-0476112Actual
8818563.212022-12-047618Actual
87405403.002022-12-047667Actual
262981019.282024-05-027618Actual
12835280.002023-04-037616Budget
2472599.002024-04-027673Actual
2156728.422023-12-0476612Actual
166490.002022-06-037626Budget
11804280.002023-03-037636Budget
24225417.762024-03-027628Actual
29965741.202024-08-0276611Actual
369102130.592025-02-0176612Actual
19064522.002023-10-037617Actual
7227280.002022-11-037616Budget
98533200.002023-01-017667Budget
10631100.002023-02-017626Budget
11803345.002023-03-037636Actual
2863711764.942024-07-037668Actual
2250910.332024-01-0176112Actual
23723468.002024-03-027614Actual
386801134.002025-04-037666Actual
22391112.462024-01-0176311Actual
21213867.762023-12-047618Actual
8349280.002022-12-047616Budget
3719380.002022-08-037615Budget
4047100.002022-08-037656Budget
11050380.002023-02-017618Budget
263598540.632024-05-027668Actual
4573750.002022-09-037663Budget
34548293.322024-12-0376112Actual
360894659.002025-02-017664Actual
360551035.002025-02-017614Actual
7695531.392022-11-037618Actual
4980200.002022-09-037616Budget
228462877.002024-02-017665Actual
97141159.002023-01-017666Actual
13596198.002023-05-037673Actual
1838128.422023-09-0376511Actual
28100921.002024-07-037614Actual
24633780.002024-04-027613Actual
2701201.002022-05-037664Actual
18868170.002023-10-037616Actual
27890517.052024-06-0276213Actual
20073721.002022-06-037667Actual
18775341.002023-10-037615Actual
36027152.002025-02-017673Actual
4698550.002022-09-037614Budget
5636297.002022-10-037613Actual
26561700.002022-07-047665Budget
2545753.952024-04-0276511Actual
32922117.002024-11-027656Actual
29520187.002024-08-027646Actual
64954100.002022-10-037667Budget
26655228.422024-05-0276612Actual
36732181.612025-02-0176411Actual
29851400.002022-07-047666Budget
302941979.002024-09-027663Actual
38447562.002025-04-037615Actual
6152122.002022-10-037626Actual
17030558.002023-08-037617Actual
2652820.972024-05-0276511Actual
30646174.002024-09-027646Actual
30379864.002024-09-027614Actual
5824550.002022-10-037614Budget
25228751.102024-04-027618Actual
8540169.002022-12-047656Actual
34020198.002024-12-037646Actual
2393643.002024-03-027626Actual
6574716.252022-10-037618Actual
36412500.002022-08-037664Budget
112991000.002023-03-037663Budget
3720371.002022-08-037615Actual
26144542.002024-05-027666Actual
26059198.002024-05-027636Actual
3904100.002022-08-037626Budget
5171131.002022-09-037656Actual
37587752.002025-03-037617Actual
23314147.572024-02-0176111Actual
20083100.002022-06-037667Budget
36968327.572025-02-0176113Actual
2056448.632023-11-0376612Actual
12979214.002023-04-037646Actual
9981200.002023-01-017628Budget
8819380.002022-12-047618Budget
10773100.002023-02-017656Budget
7943929.002022-12-047663Actual
188103137.002023-10-037665Actual
22985113.002024-02-017646Actual
1930525.232023-10-0376211Actual
35408520.792025-01-017628Actual
32815280.002024-11-027616Actual
32722643.002024-11-027615Actual
4187380.002022-08-037617Budget
4839380.002022-09-037615Budget
309177252.732024-09-027668Actual
3560943.312025-01-0176511Actual
3856200.002022-08-037616Budget
10727207.002023-02-017646Actual
207761927.002023-12-047664Actual
32182190.122024-10-0276411Actual
327572142.002024-11-027665Actual
21476847.582023-12-0476611Actual
35287720.002025-01-017617Actual
44342600.002022-08-037668Budget
20036676.002023-11-037666Actual
23603816.002024-03-027613Actual
19007755.002023-10-037666Actual
19896178.002023-11-037616Actual
388928657.302025-04-037668Actual
1384064.002023-05-037626Actual
8492211.002022-12-047646Actual
1616200.002022-06-037616Budget

Generated 2025-06-02 18:11:44.463 UTC