[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 248  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-05-017666Budget
122855551.182023-03-017668Actual
227541519.002024-01-307664Actual
683100.002022-05-017656Budget
9657100.002022-12-307656Budget
33847573.002024-12-017615Actual
18717866.002023-10-017664Actual
15313110.342023-06-0176411Actual
23297.002022-05-017613Actual
330464678.002024-10-317667Actual
7323293.002022-11-017636Actual
22451449.702023-12-3076611Actual
54090.002022-05-017626Budget
15908136.002023-07-027656Actual
33754846.002024-12-017614Actual
4001189.002022-08-017646Actual
15587151.002023-07-027673Actual
7695531.392022-11-017618Actual
15801200.002023-07-027616Actual
13624431.002023-05-017614Actual
6949550.002022-11-017614Budget
37999215.662025-03-0176112Actual
26004144.002024-04-307616Actual
965888.002022-12-307656Actual
2144227.362023-12-0276511Actual
32955654.002024-10-317666Actual
35642927.372024-12-3076611Actual
7943929.002022-12-027663Actual
352384.002022-05-017615Actual
25814636.002024-04-307614Actual
11425480.002023-03-017614Budget
10773100.002023-01-307656Budget
19157842.012023-10-017618Actual
36147716.002025-01-307615Actual
49022900.002022-09-017665Budget
1647025.232023-07-0276612Actual
323341976.332024-09-3076612Actual
135374529.002023-05-017663Actual
377416993.642025-03-017668Actual
33634842.002024-12-017613Actual
2134200.002022-06-017628Budget
25692728.002024-04-307613Actual
1250470.002023-04-017673Budget
1789164.002023-09-017626Actual
11707286.002023-03-017616Actual
3453750.002022-08-017663Budget
31798151.002024-09-307656Actual
6249207.002022-10-017646Actual
8678400.002022-12-027617Actual
18153614.732023-09-017618Actual
19277168.852023-10-0176111Actual
2050615.652023-11-0176112Actual
37707643.522025-03-017628Actual
304144400.002024-08-317664Actual
6153100.002022-10-017626Budget
5077280.002022-09-017636Budget
1137670.002023-03-017673Budget
23369103.952024-01-3076311Actual
29133795.002024-07-317613Actual
34228907.162024-12-017618Actual
1460894.002023-06-017673Actual
83750.002022-05-017663Budget
36295328.002025-01-307636Actual
108331600.002023-01-307666Budget
12225200.002023-03-017628Budget
350322601.002024-12-307665Actual
166590.002022-06-017626Actual
1528676.292023-06-0176311Actual
338813507.002024-12-017665Actual
29439237.002024-07-317616Actual
29904234.812024-07-3176311Actual
30379864.002024-08-317614Actual
23990151.002024-02-297646Actual
18949131.002023-10-017646Actual
6104228.002022-10-017616Actual
10912475.002023-01-307617Actual
31057212.472024-08-3176411Actual
577790.002022-10-017673Budget
38119281.962025-03-0176113Actual
274858026.992024-05-317668Actual
296715104.002024-07-317667Actual
5963380.002022-10-017615Budget
30975347.572024-08-3176111Actual
22280.002022-05-017613Budget
360551035.002025-01-307614Actual
89253999.642022-12-027668Actual
25078811.002024-03-317666Actual
1933259.272023-10-0176311Actual
20448286.932023-11-0176611Actual
37390256.002025-03-017616Actual
13953870.002023-05-017666Actual
23456449.702024-01-3076611Actual
6575380.002022-10-017618Budget
325441574.002024-10-317663Actual
3687756.082025-01-3076212Actual
34876209.002024-12-307673Actual
33306153.952024-10-3176411Actual
32509866.002024-10-317613Actual
14135334.422023-05-017628Actual
6574716.252022-10-017618Actual
24316139.062024-02-2976111Actual
36401874.002022-08-017664Actual
74761500.002022-11-017666Budget
36791748.652025-01-3076611Actual
5310364.002022-09-017617Actual
32182190.122024-09-3076411Actual
33279149.702024-10-3176311Actual
9980372.302022-12-307628Actual
2036057.142023-11-0176311Actual
35528170.982024-12-3076211Actual
369102130.592025-01-3076612Actual
2056448.632023-11-0176612Actual
331663772.362024-10-317668Actual
31385875.002024-09-307613Actual
1025974.002023-01-307673Actual
240481098.002024-02-297666Actual
38234767.002025-04-017613Actual
2086380.002022-06-017618Budget
201281934.002023-11-017667Actual
198381877.002023-11-017665Actual
33224448.642024-10-3176111Actual
2554817.782024-03-3176112Actual
37771232.002022-08-017665Actual
127552800.002023-04-017665Budget
371192259.002025-03-017663Actual
30620263.002024-08-317636Actual
28100921.002024-07-017614Actual
222785673.912023-12-307668Actual
7942750.002022-12-027663Budget
1211750.002022-06-017663Budget
319225607.002024-09-307667Actual
37471185.002025-03-017646Actual
35582210.342024-12-3076411Actual
34135918.002024-12-017617Actual
23816344.002024-02-297615Actual
14229146.512023-05-0176111Actual
36558487.452025-01-307628Actual
9065750.002022-12-307663Budget
24938186.002024-03-317616Actual
26740399.502024-04-3076213Actual
337893579.002024-12-017664Actual
334601455.042024-10-3176612Actual
302941979.002024-08-317663Actual
132273200.002023-04-017667Budget
9466304.002022-12-307616Actual
272731333.002024-05-317666Actual
27571128.422024-05-3176211Actual
28072180.002024-07-017673Actual
32722643.002024-10-317615Actual
36732181.612025-01-3076411Actual
37176176.002025-03-017673Actual
20834394.002023-12-027615Actual
19064522.002023-10-017617Actual
36995359.152025-01-3076213Actual
238512843.002024-02-297665Actual
12035480.002023-03-017617Budget
23194648.062024-01-307618Actual
1152280.002022-06-017613Budget
2351419.912024-01-3076112Actual
380612408.252025-03-0176612Actual
228462877.002024-01-307665Actual
1484890.002023-06-017626Actual
22217702.612023-12-307618Actual
7274100.002022-11-017626Budget
2460550.002022-07-027614Budget
15856208.002023-07-027636Actual
1476441.002022-06-017615Actual
2879213.002022-07-027646Actual

Generated 2025-05-31 15:25:19.645 UTC