[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 960  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227541519.002024-01-307664Actual
252906623.932024-03-317668Actual
465090.002022-09-017673Budget
369102130.592025-01-3076612Actual
37587752.002025-03-017617Actual
302021411.802024-07-3176613Actual
37445333.002025-03-017636Actual
341706485.002024-12-017667Actual
1517310266.422023-06-017668Actual
4327525.332022-08-017618Actual
29965741.202024-07-3176611Actual
322421600.792024-09-3076611Actual
2354629.482024-01-3076612Actual
6249207.002022-10-017646Actual
9064791.002022-12-307663Actual
18153614.732023-09-017618Actual
12883100.002023-04-017626Budget
16211184.812023-07-0276111Actual
21835421.002023-12-307615Actual
11803345.002023-03-017636Actual
128860.002022-06-017673Budget
188103137.002023-10-017665Actual
2496539.002024-03-317626Actual
34046155.002024-12-017656Actual
71471053.002022-11-017665Actual
9610200.002022-12-307646Budget
2946680.002024-07-317626Actual
23456449.702024-01-3076611Actual
344904148.712024-12-0176611Actual
22280.002022-05-017613Budget
8867200.002022-12-027628Budget
34904873.002024-12-307614Actual
23816344.002024-02-297615Actual
965625.342022-05-017618Actual
27571128.422024-05-3176211Actual
36412500.002022-08-017664Budget
3905944.382025-04-0176511Actual
134163775.392023-04-017668Actual
13894163.002023-05-017646Actual
13868202.002023-05-017636Actual
38595302.002025-04-017636Actual
1938653.952023-10-0176511Actual
7371200.002022-11-017646Budget
34078864.002024-12-017666Actual
31254742.002022-07-027667Actual
27980751.002024-07-017613Actual
28392145.002024-07-017656Actual
52302758.002022-09-017666Actual
20834394.002023-12-027615Actual
2662130.552024-04-3076112Actual
37782900.002022-08-017665Budget
272731333.002024-05-317666Actual
6575380.002022-10-017618Budget
325441574.002024-10-317663Actual
3782776.292025-03-0176211Actual
3626776.002025-01-307626Actual
6948577.002022-11-017614Actual
35171168.002024-12-307646Actual
27744326.302024-05-3176112Actual
120984735.002023-03-017667Actual
351380.002022-05-017615Budget
14636397.002023-06-017614Actual
388928657.302025-04-017668Actual
146702606.002023-06-017664Actual
14107648.062023-05-017618Actual
30672123.002024-08-317656Actual
14229146.512023-05-0176111Actual
124261000.002023-04-017663Budget
33398196.512024-10-3176112Actual
32509866.002024-10-317613Actual
1250590.002023-04-017673Actual
10630107.002023-01-307626Actual
3453750.002022-08-017663Budget
289581731.642024-07-0176612Actual
35700247.572024-12-3076112Actual
70092000.002022-11-017664Budget
5028100.002022-09-017626Budget
30565248.002024-08-317616Actual
20036676.002023-11-017666Actual
19157842.012023-10-017618Actual
296715104.002024-07-317667Actual
32815280.002024-10-317616Actual
319801072.312024-09-307618Actual
136582310.002023-05-017664Actual
3953280.002022-08-017636Budget
3253234.422022-07-027628Actual
16527727.002023-08-017613Actual
2611190.002024-04-307656Actual
2472599.002024-03-317673Actual
155304205.002023-07-027663Actual
2351419.912024-01-3076112Actual
2274280.002022-07-027613Budget
8540169.002022-12-027656Actual
1713280.002022-06-017636Budget
307051091.002024-08-317666Actual
122862700.002023-03-017668Budget
33994298.002024-12-017636Actual
7431400.002022-05-017666Budget
5448380.002022-09-017618Budget
365926567.872025-01-307668Actual
12978200.002023-04-017646Budget
23723468.002024-02-297614Actual
35846387.222024-12-3076213Actual
171855992.102023-08-017668Actual
3445682.682024-12-0176511Actual
7227280.002022-11-017616Budget
246683019.002024-03-317663Actual
44342600.002022-08-017668Budget
22391112.462023-12-3076311Actual
70081805.002022-11-017664Actual
13165436.002023-04-017617Actual
6623200.002022-10-017628Budget
13355200.002023-04-017628Budget
33252183.742024-10-3176211Actual
914370.002022-12-307673Budget
2442528.422024-02-2976511Actual
25256367.752024-03-317628Actual
119571600.002023-03-017666Budget
178062928.002023-09-017665Actual
257272381.002024-04-307663Actual
105041542.002023-01-307665Actual
11898100.002023-03-017656Budget
2644776.292024-04-3076211Actual
42471357.002022-08-017667Actual
22451449.702023-12-3076611Actual
28285309.002024-07-017616Actual
3204380.002022-07-027618Budget
12834260.002023-04-017616Actual
348192775.002024-12-307663Actual
19803449.002023-11-017615Actual
36347146.002025-01-307656Actual
5172100.002022-09-017656Budget
5636297.002022-10-017613Actual
2831277.002024-07-017626Actual
1189788.002023-03-017656Actual
6295100.002022-10-017656Budget
25078811.002024-03-317666Actual
2451723.102024-02-2976112Actual
392131873.132025-04-0176612Actual
268653140.002024-05-317663Actual
1735225.232023-08-0176511Actual
28723115.652024-07-0176211Actual
24197723.822024-02-297618Actual
2598360.002022-07-027615Actual
34695324.062024-12-0176213Actual
20305192.252023-11-0176111Actual
372394523.002025-03-017664Actual
4573750.002022-09-017663Budget
30646174.002024-08-317646Actual
10727207.002023-01-307646Actual
4001189.002022-08-017646Actual
13026156.002023-04-017656Actual
16973724.002023-08-017666Actual
63541800.002022-10-017666Budget
10306480.002023-01-307614Budget
307976538.002024-08-317667Actual
2554817.782024-03-3176112Actual
19977137.002023-11-017646Actual
33545373.192024-10-3176213Actual
160338501.002023-07-027667Actual
30620263.002024-08-317636Actual
132273200.002023-04-017667Budget
6104228.002022-10-017616Actual
7942750.002022-12-027663Budget
10711787.482022-05-017668Actual
337893579.002024-12-017664Actual
6574716.252022-10-017618Actual
22959272.002024-01-307636Actual
216582148.002023-12-307663Actual
12931306.002023-04-017636Actual
98544145.002022-12-307667Actual
376791008.682025-03-017618Actual
16914148.002023-08-017646Actual
60262900.002022-10-017665Budget

Generated 2025-05-31 12:19:32.224 UTC