[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 240  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26419196.512024-04-3076111Actual
14135334.422023-05-017628Actual
4001189.002022-08-017646Actual
5698922.002022-10-017663Actual
2033348.632023-11-0176211Actual
1835487.992023-09-0176411Actual
9514102.002022-12-307626Actual
241378.002022-07-027673Actual
22008176.002023-12-307646Actual
32896202.002024-10-317646Actual
6202280.002022-10-017636Budget
13307380.002023-04-017618Budget
37771232.002022-08-017665Actual
7324280.002022-11-017636Budget
30351188.002024-08-317673Actual
23222322.302024-01-307628Actual
14012550.002023-05-017617Actual
285751034.432024-07-017618Actual
20214473.822023-11-017628Actual
12225200.002023-03-017628Budget
17771327.002023-09-017615Actual
60262900.002022-10-017665Budget
41091800.002022-08-017666Budget
1760200.002022-06-017646Budget
37297743.002025-03-017615Actual
25256367.752024-03-317628Actual
55572600.002022-09-017668Budget
14821186.002023-06-017616Actual
32182190.122024-09-3076411Actual
17030558.002023-08-017617Actual
38621167.002025-04-017646Actual
27625223.102024-05-3176411Actual
30883437.452024-08-317628Actual
17559760.002023-09-017613Actual
1641220.972023-07-0276112Actual
178062928.002023-09-017665Actual
15139301.092023-06-017628Actual
360894659.002025-01-307664Actual
124261000.002023-04-017663Budget
3390280.002022-08-017613Budget
1761250.002022-06-017646Actual
27980751.002024-07-017613Actual
126152000.002023-04-017664Budget
101801016.002023-01-307663Actual
34668341.612024-12-0176113Actual
12552528.002023-04-017614Actual
376791008.682025-03-017618Actual
29851400.002022-07-027666Budget
18691400.002022-06-017666Budget
22812383.002024-01-307615Actual
242586978.482024-02-297668Actual
185983573.002023-10-017663Actual
13962637.002022-06-017664Actual
1336550.002022-06-017614Budget
914252.002022-12-307673Actual
206563458.002023-12-027663Actual
18181319.272023-09-017628Actual
19419599.712023-10-0176611Actual
2925100.002022-07-027656Budget
103672000.002023-01-307664Budget
36558487.452025-01-307628Actual
12224237.452023-03-017628Actual
3578550.002022-08-017614Budget
10773100.002023-01-307656Budget
1384064.002023-05-017626Actual
17919260.002023-09-017636Actual
29931199.702024-07-3176411Actual
166490.002022-06-017626Budget
11755138.002023-03-017626Actual
3396670.002024-12-017626Actual
32601203.002024-10-317673Actual
34228907.162024-12-017618Actual
331041072.312024-10-317618Actual
289581731.642024-07-0176612Actual
349394665.002024-12-307664Actual
2036057.142023-11-0176311Actual
128952.002022-06-017673Actual
10121280.002023-01-307613Budget
82486.002022-05-017663Actual
273657904.002024-05-317667Actual
25228751.102024-03-317618Actual
11803345.002023-03-017636Actual
1337599.002022-06-017614Actual
280153749.002024-07-017663Actual
8068550.002022-12-027614Budget
13953870.002023-05-017666Actual
20834394.002023-12-027615Actual
212754973.902023-12-027668Actual
9563306.002022-12-307636Actual
33518245.122024-10-3176113Actual
1729887.992023-08-0176311Actual
201281934.002023-11-017667Actual
315404648.002024-09-307664Actual
2038797.572023-11-0176411Actual
22904187.002024-01-307616Actual
165623705.002023-08-017663Actual
3626776.002025-01-307626Actual
116284520.002023-03-017665Actual
2437177.362024-02-2976311Actual
28482867.002024-07-017617Actual
35582210.342024-12-3076411Actual
965625.342022-05-017618Actual
1528676.292023-06-0176311Actual
20926200.002023-12-027616Actual
105041542.002023-01-307665Actual
2254236.932023-12-3076612Actual
3342650.762024-10-3176212Actual
22217702.612023-12-307618Actual
28723115.652024-07-0176211Actual
369102130.592025-01-3076612Actual
6296124.002022-10-017656Actual
122862700.002023-03-017668Budget
16211184.812023-07-0276111Actual
18949131.002023-10-017646Actual
10630107.002023-01-307626Actual
2946680.002024-07-317626Actual
7087380.002022-11-017615Budget
36027152.002025-01-307673Actual
683100.002022-05-017656Budget
198381877.002023-11-017665Actual
3452703.002022-08-017663Actual
2734200.002022-07-027616Budget
36995359.152025-01-3076213Actual
167752839.002023-08-017665Actual
34402231.612024-12-0176311Actual
1189788.002023-03-017656Actual
297291014.742024-07-317618Actual
4981239.002022-09-017616Actual
300852234.842024-07-3176612Actual
1714263.002022-06-017636Actual
7882280.002022-12-027613Budget
208682618.002023-12-027665Actual
12835280.002023-04-017616Budget
24398102.892024-02-2976411Actual
21063953.002023-12-027666Actual
13718421.002023-05-017615Actual
7883289.002022-12-027613Actual
1950411.402023-10-0176212Actual
741798.002022-11-017656Actual
2472599.002024-03-317673Actual
3857293.002022-08-017616Actual
25348168.852024-03-3176111Actual
18272147.572023-09-0176111Actual
1616200.002022-06-017616Budget
1013276.842022-05-017628Actual
10726200.002023-01-307646Budget
2543078.422024-03-3176411Actual
21213867.762023-12-027618Actual
34695324.062024-12-0176213Actual
188103137.002023-10-017665Actual
192196836.062023-10-017668Actual
89262200.002022-12-027668Budget
347271743.392024-12-0176613Actual
1744410.332023-08-0176112Actual
7556535.002022-11-017617Actual
29439237.002024-07-317616Actual
39005177.362025-04-0176311Actual
111603340.542023-01-307668Actual
364725179.002025-01-307667Actual
1735225.232023-08-0176511Actual
34046155.002024-12-017656Actual
132283921.002023-04-017667Actual
23456449.702024-01-3076611Actual
5776101.002022-10-017673Actual
11565392.002023-03-017615Actual
13306648.062023-04-017618Actual
47603904.002022-09-017664Actual
21033121.002023-12-027656Actual
1425729.482023-05-0176211Actual

Generated 2025-06-01 02:58:58.924 UTC