[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21213867.762023-11-237618Actual
12177380.002023-02-207618Budget
15856208.002023-06-237636Actual
170652573.002023-07-237667Actual
11424583.002023-02-207614Actual
11566380.002023-02-207615Budget
34228907.162024-11-227618Actual
37782900.002022-07-237665Budget
2095362.002023-11-237626Actual
338813507.002024-11-227665Actual
353090.002022-07-237673Budget
26474108.212024-04-2176311Actual
9467280.002022-12-217616Budget
103672000.002023-01-217664Budget
1617250.002022-05-237616Actual
2087576.852022-05-237618Actual
13868202.002023-04-227636Actual
3445682.682024-11-2276511Actual
13307380.002023-03-237618Budget
23044869.002024-01-217666Actual
35090225.002024-12-217616Actual
12693427.002023-03-237615Actual
13355200.002023-03-237628Budget
284251138.002024-06-227666Actual
89262200.002022-11-237668Budget
300852234.842024-07-2276612Actual
3220984.802024-09-2176511Actual
1250590.002023-03-237673Actual
20036676.002023-10-237666Actual
21743441.002023-12-217614Actual
4001189.002022-07-237646Actual
1211750.002022-05-237663Budget
302941979.002024-08-227663Actual
6433450.002022-09-227617Actual
36295328.002025-01-217636Actual
8818563.212022-11-237618Actual
241397952.002024-02-207667Actual
38567118.002025-03-237626Actual
2926129.002022-06-237656Actual
165623705.002023-07-237663Actual
5497352.602022-08-237628Actual
35171168.002024-12-217646Actual
1460894.002023-05-237673Actual
24753473.002024-03-227614Actual
11850195.002023-02-207646Actual
377416993.642025-02-207668Actual
353180.002022-07-237673Actual
2545753.952024-03-2276511Actual
157433276.002023-06-237665Actual
33726200.002024-11-227673Actual
36732181.612025-01-2176411Actual
177132732.002023-08-237664Actual
201281934.002023-10-237667Actual
2000383.002023-10-237656Actual
26203825.002024-04-217617Actual
122855551.182023-02-207668Actual
22245398.062023-12-217628Actual
9004272.002022-12-217613Actual
13718421.002023-04-227615Actual
25181050.002022-06-237664Actual
14135334.422023-04-227628Actual
49022900.002022-08-237665Budget
6575380.002022-09-227618Budget
11051688.972023-01-217618Actual
1528676.292023-05-2376311Actual
13971500.002022-05-237664Budget
269845529.002024-05-227664Actual
267731410.052024-04-2176613Actual
37799322.042025-02-2076111Actual
29520187.002024-07-227646Actual
5776101.002022-09-227673Actual
16888277.002023-07-237636Actual
29133795.002024-07-227613Actual
31477180.002024-09-217673Actual
11239338.002023-02-207613Actual
23990151.002024-02-207646Actual
2735237.002022-06-237616Actual
2863711764.942024-06-227668Actual
1933259.272023-09-2276311Actual
116284520.002023-02-207665Actual
27240113.002024-05-227656Actual
2086380.002022-05-237618Budget
70081805.002022-10-237664Actual
8539100.002022-11-237656Budget
14107648.062023-04-227618Actual
282275143.002024-06-227665Actual
21007168.002023-11-237646Actual
3782776.292025-02-2076211Actual
14229146.512023-04-2276111Actual
11099200.002023-01-217628Budget
128952.002022-05-237673Actual
10631100.002023-01-217626Budget
18691400.002022-05-237666Budget
122862700.002023-02-207668Budget
6823750.002022-10-237663Budget
21962100.002022-05-237668Budget
684135.002022-04-227656Actual
12694380.002023-03-237615Budget
3204380.002022-06-237618Budget
28723115.652024-06-2276211Actual
8493200.002022-11-237646Budget
39179109.272025-03-2376212Actual
1947380.002022-05-237617Budget
36401874.002022-07-237664Actual
37707643.522025-02-207628Actual
1616200.002022-05-237616Budget
1832780.552023-08-2376311Actual
2892452.892024-06-2276212Actual
259442190.002024-04-217665Actual
4651102.002022-08-237673Actual
34402231.612024-11-2276311Actual
296715104.002024-07-227667Actual
20083100.002022-05-237667Budget
1210787.002022-05-237663Actual
2496539.002024-03-227626Actual
19185460.182023-09-227628Actual
1013276.842022-04-227628Actual
375301213.002025-02-207666Actual
18923206.002023-09-227636Actual
33847573.002024-11-227615Actual
33398196.512024-10-2276112Actual
285751034.432024-06-227618Actual
112991000.002023-02-207663Budget
20186781.402023-10-237618Actual
1647025.232023-06-2376612Actual
742896.002022-04-227666Actual
32722643.002024-10-227615Actual
1807100.002022-05-237656Budget
15018642.002023-05-237617Actual
58842500.002022-09-227664Budget
10630107.002023-01-217626Actual
13025100.002023-03-237656Budget
19419599.712023-09-2276611Actual
97151500.002022-12-217666Budget
3390280.002022-07-237613Budget
1830027.362023-08-2376211Actual
263598540.632024-04-217668Actual
1935980.552023-09-2276411Actual
137533463.002023-04-227665Actual
221593681.002023-12-217667Actual
26144542.002024-04-217666Actual
15231172.042023-05-2376111Actual
19977137.002023-10-237646Actual
28750229.492024-06-2276311Actual
22904187.002024-01-217616Actual
105032800.002023-01-217665Budget
19896178.002023-10-237616Actual
8208408.002022-11-237615Actual
5078275.002022-08-237636Actual
325441574.002024-10-227663Actual
161538510.332023-06-237668Actual
32955654.002024-10-227666Actual
22691190.002024-01-217673Actual
49013865.002022-08-237665Actual
2611190.002024-04-217656Actual
5637280.002022-09-227613Budget
30379864.002024-08-227614Actual
7883289.002022-11-237613Actual
38354864.002025-03-237614Actual
3720371.002022-07-237615Actual
30143194.242024-07-2276113Actual
21927190.002023-12-217616Actual
274858026.992024-05-227668Actual
7088339.002022-10-237615Actual
35117102.002024-12-217626Actual
10446440.002023-01-217615Actual
15708358.002023-06-237615Actual
2053312.462023-10-2376212Actual
2598360.002022-06-237615Actual
2460550.002022-06-237614Budget
3204210651.282024-09-217668Actual
4188412.002022-07-237617Actual
92501590.002022-12-217664Actual
47603904.002022-08-237664Actual
802170.002022-11-237673Budget

Generated 2025-05-22 16:49:25.239 UTC