[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 248  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16211184.812023-07-0476111Actual
5776101.002022-10-037673Actual
6153100.002022-10-037626Budget
9564280.002023-01-017636Budget
269845529.002024-06-027664Actual
5077280.002022-09-037636Budget
1211750.002022-06-037663Budget
15018642.002023-06-037617Actual
78042200.002022-11-037668Budget
7883289.002022-12-047613Actual
307051091.002024-09-027666Actual
52311800.002022-09-037666Budget
24225417.762024-03-027628Actual
1250590.002023-04-037673Actual
27598251.832024-06-0276311Actual
37445333.002025-03-037636Actual
37204819.002025-03-037614Actual
30170359.152024-08-0276213Actual
258492766.002024-05-027664Actual
13165436.002023-04-037617Actual
36968327.572025-02-0176113Actual
324523867.992024-10-0276613Actual
9191495.002023-01-017614Actual
37497153.002025-03-037656Actual
10722100.002022-05-037668Budget
263598540.632024-05-027668Actual
310915364.692024-09-0276611Actual
20448286.932023-11-0376611Actual
29849375.232024-08-0276111Actual
26551650.002022-07-047665Actual
387725342.002025-04-037667Actual
11566380.002023-03-037615Budget
12225200.002023-03-037628Budget
44342600.002022-08-037668Budget
309177252.732024-09-027668Actual
180031168.002023-09-037666Actual
2134200.002022-06-037628Budget
31831879.002024-10-027666Actual
23369103.952024-02-0176311Actual
9794480.002023-01-017617Budget
965625.342022-05-037618Actual
63551629.002022-10-037666Actual
28695369.912024-07-0376111Actual
3100384.802024-09-0276211Actual
2442528.422024-03-0276511Actual
22124533.002024-01-017617Actual
2275294.002022-07-047613Actual
1484890.002023-06-037626Actual
12978200.002023-04-037646Budget
23297.002022-05-037613Actual
1713280.002022-06-037636Budget
18181319.272023-09-037628Actual
29016271.432024-07-0376113Actual
70081805.002022-11-037664Actual
8396131.002022-12-047626Actual
32128153.952024-10-0276211Actual
6201312.002022-10-037636Actual
15856208.002023-07-047636Actual
22336146.512024-01-0176111Actual
19951219.002023-11-037636Actual
2701201.002022-05-037664Actual
30646174.002024-09-027646Actual
22280.002022-05-037613Budget
32419408.282024-10-0276213Actual
37587752.002025-03-037617Actual
26203825.002024-05-027617Actual
297916734.542024-08-027668Actual
636200.002022-05-037646Budget
3220984.802024-10-0276511Actual
21476847.582023-12-0476611Actual
9610200.002023-01-017646Budget
26474108.212024-05-0276311Actual
29494299.002024-08-027636Actual
34784809.002025-01-017613Actual
38595302.002025-04-037636Actual
25191500.002022-07-047664Budget
353090.002022-08-037673Budget
7275142.002022-11-037626Actual
25909458.002024-05-027615Actual
2041457.142023-11-0376511Actual
38858442.002025-04-037628Actual
153471393.342023-06-0376611Actual
13307380.002023-04-037618Budget
33726200.002024-12-037673Actual
5449642.002022-09-037618Actual
322421600.792024-10-0276611Actual
19419599.712023-10-0376611Actual
1835487.992023-09-0376411Actual
312112452.932024-09-0276612Actual
4047100.002022-08-037656Budget
25228751.102024-04-027618Actual
2461599.002022-07-047614Actual
22245398.062024-01-017628Actual
15882137.002023-07-047646Actual
134163775.392023-04-037668Actual
36849211.402025-02-0176112Actual
37799322.042025-03-0376111Actual
2543078.422024-04-0276411Actual
6762358.002022-11-037613Actual
2504585.002024-04-027656Actual
35408520.792025-01-017628Actual
47603904.002022-09-037664Actual
2434455.022024-03-0276211Actual
85991500.002022-12-047666Budget
351380.002022-05-037615Budget
358794094.312025-01-0176613Actual
25256367.752024-04-027628Actual
29346573.002024-08-027615Actual
2831280.002022-07-047636Budget
37854255.022025-03-0376311Actual
23044869.002024-02-017666Actual
32896202.002024-11-027646Actual
26144542.002024-05-027666Actual
18272147.572023-09-0376111Actual
58842500.002022-10-037664Budget
22719443.002024-02-017614Actual
2832345.002022-07-047636Actual
2603148.002024-05-027626Actual
17771327.002023-09-037615Actual
15615380.002023-07-047614Actual
2334278.422024-02-0176211Actual
293812258.002024-08-027665Actual
35117102.002025-01-017626Actual
58851769.002022-10-037664Actual
22067760.002024-01-017666Actual
33939289.002024-12-037616Actual
226344358.002024-02-017663Actual
22985113.002024-02-017646Actual
26004144.002024-05-027616Actual
2496539.002024-04-027626Actual
2293141.002024-02-017626Actual
124261000.002023-04-037663Budget
1953528.422023-10-0376612Actual
24938186.002024-04-027616Actual
292883785.002024-08-027664Actual
15372703.002022-06-037665Actual
49013865.002022-09-037665Actual
742896.002022-05-037666Actual
2597380.002022-07-047615Budget
31296324.062024-09-0276213Actual
348192775.002025-01-017663Actual
883985.002022-05-037667Actual
34078864.002024-12-037666Actual
27214203.002024-06-027646Actual
7324280.002022-11-037636Budget
319801072.312024-10-027618Actual
11755138.002023-03-037626Actual
126152000.002023-04-037664Budget
5699750.002022-10-037663Budget
9932648.062023-01-017618Actual
29965741.202024-08-0276611Actual
24398102.892024-03-0276411Actual
25814636.002024-05-027614Actual
36401874.002022-08-037664Actual
35171168.002025-01-017646Actual
30565248.002024-09-027616Actual
33122100.002022-07-047668Budget
2053312.462023-11-0376212Actual
7742229.872022-11-037628Actual
55572600.002022-09-037668Budget
1616200.002022-06-037616Budget
13166480.002023-04-037617Budget
37084891.002025-03-037613Actual
37176176.002025-03-037673Actual
16260.002022-05-037673Budget
4698550.002022-09-037614Budget
6575380.002022-10-037618Budget

Generated 2025-06-02 12:07:26.623 UTC