[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 480  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1152280.002022-06-017613Budget
9611164.002022-12-307646Actual
278052969.962024-05-3176612Actual
5964408.002022-10-017615Actual
16527727.002023-08-017613Actual
36849211.402025-01-3076112Actual
114872000.002023-03-017664Budget
2451723.102024-02-2976112Actual
170652573.002023-08-017667Actual
16091723.822023-07-027618Actual
34548293.322024-12-0176112Actual
119571600.002023-03-017666Budget
1250470.002023-04-017673Budget
33252183.742024-10-3176211Actual
2134200.002022-06-017628Budget
207761927.002023-12-027664Actual
23396110.342024-01-3076411Actual
25256367.752024-03-317628Actual
270754052.002024-05-317665Actual
17945123.002023-09-017646Actual
314202615.002024-09-307663Actual
63541800.002022-10-017666Budget
6153100.002022-10-017626Budget
25078811.002024-03-317666Actual
18181319.272023-09-017628Actual
33518245.122024-10-3176113Actual
12224237.452023-03-017628Actual
1838128.422023-09-0176511Actual
26830690.002024-05-317613Actual
16371.002022-05-017673Actual
31798151.002024-09-307656Actual
2472599.002024-03-317673Actual
3253234.422022-07-027628Actual
38978172.042025-04-0176211Actual
2036057.142023-11-0176311Actual
284251138.002024-07-017666Actual
29133795.002024-07-317613Actual
7324280.002022-11-017636Budget
27160104.002024-05-317626Actual
15941811.002023-07-027666Actual
35197110.002024-12-307656Actual
33132510.182024-10-317628Actual
156501071.002023-07-027664Actual
5309380.002022-09-017617Budget
19185460.182023-10-017628Actual
182147731.532023-09-017668Actual
87405403.002022-12-027667Actual
1416910298.242023-05-017668Actual
1484890.002023-06-017626Actual
6201312.002022-10-017636Actual
38858442.002025-04-017628Actual
39032275.232025-04-0176411Actual
17679456.002023-09-017614Actual
37176176.002025-03-017673Actual
49013865.002022-09-017665Actual
4513272.002022-09-017613Actual
1992381.002023-11-017626Actual
89262200.002022-12-027668Budget
32419408.282024-09-3076213Actual
17151298.062023-08-017628Actual
126141369.002023-04-017664Actual
10306480.002023-01-307614Budget
10680280.002023-01-307636Budget
336691714.002024-12-017663Actual
122855551.182023-03-017668Actual
2461599.002022-07-027614Actual
166590.002022-06-017626Actual
7087380.002022-11-017615Budget
178062928.002023-09-017665Actual
2033348.632023-11-0176211Actual
12177380.002023-03-017618Budget
38234767.002025-04-017613Actual
31746284.002024-09-307636Actual
8539100.002022-12-027656Budget
26501105.022024-04-3076411Actual
92512000.002022-12-307664Budget
15882137.002023-07-027646Actual
1641220.972023-07-0276112Actual
240481098.002024-02-297666Actual
2335750.002022-07-027663Budget
9466304.002022-12-307616Actual
37471185.002025-03-017646Actual
15998558.002023-07-027617Actual
32182190.122024-09-3076411Actual
1525927.362023-06-0176211Actual
823380.002022-05-017617Budget
35090225.002024-12-307616Actual
1440217.782023-05-0176112Actual
377416993.642025-03-017668Actual
20093550.002023-11-017617Actual
1938653.952023-10-0176511Actual
21213867.762023-12-027618Actual
6434380.002022-10-017617Budget
5637280.002022-10-017613Budget
8677480.002022-12-027617Budget
32128153.952024-09-3076211Actual
17325100.762023-08-0176411Actual
5699750.002022-10-017663Budget
27042636.002024-05-317615Actual
21241387.452023-12-027628Actual
1543837.992023-06-0176612Actual
9065750.002022-12-307663Budget
29043569.682024-07-0176213Actual
2863711764.942024-07-017668Actual
964380.002022-05-017618Budget
1947380.002022-06-017617Budget
1337599.002022-06-017614Actual
2832345.002022-07-027636Actual
35500369.912024-12-3076111Actual
1647025.232023-07-0276612Actual
1460894.002023-06-017673Actual
1865598.002023-10-017673Actual
12693427.002023-04-017615Actual
33545373.192024-10-3176213Actual
38647148.002025-04-017656Actual
16647439.002023-08-017614Actual
237582265.002024-02-297664Actual
21415112.462023-12-0276411Actual
35582210.342024-12-3076411Actual
34668341.612024-12-0176113Actual
13165436.002023-04-017617Actual
28695369.912024-07-0176111Actual
15856208.002023-07-027636Actual
331663772.362024-10-317668Actual
4981239.002022-09-017616Actual
26655228.422024-04-3076612Actual
36240298.002025-01-307616Actual
492200.002022-05-017616Budget
23369103.952024-01-3076311Actual
6202280.002022-10-017636Budget
3687756.082025-01-3076212Actual
28777196.512024-07-0176411Actual
66834275.402022-10-017668Actual
5172100.002022-09-017656Budget
278371.002022-07-027626Actual
2393643.002024-02-297626Actual
327572142.002024-10-317665Actual
34695324.062024-12-0176213Actual
23101525.002024-01-307617Actual
1847320.972023-09-0176112Actual
1623928.422023-07-0276211Actual
589280.002022-05-017636Budget
5776101.002022-10-017673Actual
14344556.092023-05-0176611Actual
184151053.972023-09-0176611Actual
4000200.002022-08-017646Budget
32601203.002024-10-317673Actual
34429219.912024-12-0176411Actual
310915364.692024-08-3176611Actual
31177117.782024-08-3176212Actual
4698550.002022-09-017614Budget
19977137.002023-11-017646Actual
6296124.002022-10-017656Actual
8818563.212022-12-027618Actual
8349280.002022-12-027616Budget
14821186.002023-06-017616Actual
13894163.002023-05-017646Actual
81293421.002022-12-027664Actual
30592107.002024-08-317626Actual
1384064.002023-05-017626Actual
122862700.002023-03-017668Budget
6762358.002022-11-017613Actual
12365297.002023-04-017613Actual
36732181.612025-01-3076411Actual
379415683.842025-03-0176611Actual
11803345.002023-03-017636Actual
9330392.002022-12-307615Actual
23011127.002024-01-307656Actual
2457630.552024-02-2976612Actual

Generated 2025-06-01 03:03:14.428 UTC