[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 250  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37587752.002025-03-017617Actual
2153423.102023-12-0276112Actual
7275142.002022-11-017626Actual
2598360.002022-07-027615Actual
12835280.002023-04-017616Budget
21120515.002023-12-027617Actual
31296324.062024-08-3176213Actual
375301213.002025-03-017666Actual
25135594.002024-03-317617Actual
2442528.422024-02-2976511Actual
3220984.802024-09-3076511Actual
222785673.912023-12-307668Actual
119571600.002023-03-017666Budget
19185460.182023-10-017628Actual
33726200.002024-12-017673Actual
116272800.002023-03-017665Budget
38119281.962025-03-0176113Actual
2878200.002022-07-027646Budget
63551629.002022-10-017666Actual
278371.002022-07-027626Actual
16211184.812023-07-0276111Actual
37999215.662025-03-0176112Actual
25692728.002024-04-307613Actual
19977137.002023-11-017646Actual
2451723.102024-02-2976112Actual
1835487.992023-09-0176411Actual
465090.002022-09-017673Budget
55572600.002022-09-017668Budget
35728112.462024-12-3076212Actual
297291014.742024-07-317618Actual
6622304.122022-10-017628Actual
589280.002022-05-017636Budget
7371200.002022-11-017646Budget
19007755.002023-10-017666Actual
28777196.512024-07-0176411Actual
36437901.002025-01-307617Actual
8349280.002022-12-027616Budget
3437578.422024-12-0176211Actual
9610200.002022-12-307646Budget
188103137.002023-10-017665Actual
353180.002022-08-017673Actual
32300242.252024-09-3076112Actual
4512280.002022-09-017613Budget
302941979.002024-08-317663Actual
284251138.002024-07-017666Actual
1992381.002023-11-017626Actual
1865598.002023-10-017673Actual
12932280.002023-04-017636Budget
392131873.132025-04-0176612Actual
26085135.002024-04-307646Actual
393314076.772025-04-0176613Actual
30170359.152024-07-3176213Actual
4047100.002022-08-017656Budget
27188312.002024-05-317636Actual
10774120.002023-01-307656Actual
13962637.002022-06-017664Actual
8207380.002022-12-027615Budget
16091723.822023-07-027618Actual
3560943.312024-12-3076511Actual
87405403.002022-12-027667Actual
26059198.002024-04-307636Actual
1789164.002023-09-017626Actual
3445682.682024-12-0176511Actual
31505950.002024-09-307614Actual
2250910.332023-12-3076112Actual
128952.002022-06-017673Actual
10121280.002023-01-307613Budget
1440217.782023-05-0176112Actual
36412500.002022-08-017664Budget
12427970.002023-04-017663Actual
74771051.002022-11-017666Actual
33994298.002024-12-017636Actual
336691714.002024-12-017663Actual
37881226.302025-03-0176411Actual
64954100.002022-10-017667Budget
1475380.002022-06-017615Budget
1735225.232023-08-0176511Actual
5078275.002022-09-017636Actual
89253999.642022-12-027668Actual
180957714.002023-09-017667Actual
24225417.762024-02-297628Actual
17771327.002023-09-017615Actual
145515426.002023-06-017663Actual
1153303.002022-06-017613Actual
3204380.002022-07-027618Budget
19592817.002023-11-017613Actual
14928113.002023-06-017656Actual
6763280.002022-11-017613Budget
137533463.002023-05-017665Actual
25191500.002022-07-027664Budget
270754052.002024-05-317665Actual
304144400.002024-08-317664Actual
227541519.002024-01-307664Actual
32419408.282024-09-3076213Actual
36027152.002025-01-307673Actual
192196836.062023-10-017668Actual
322421600.792024-09-3076611Actual
11803345.002023-03-017636Actual
28392145.002024-07-017656Actual
12693427.002023-04-017615Actual
34997654.002024-12-307615Actual
22959272.002024-01-307636Actual
14012550.002023-05-017617Actual
33012833.002024-10-317617Actual
285176466.002024-07-017667Actual
11851200.002023-03-017646Budget
33340624.172024-10-3176611Actual
32100343.322024-09-3076111Actual
3802758.212025-03-0176212Actual
35819174.942024-12-3076113Actual
315404648.002024-09-307664Actual
1250590.002023-04-017673Actual
10727207.002023-01-307646Actual
1337599.002022-06-017614Actual
1288294.002023-04-017626Actual
7694380.002022-11-017618Budget
12978200.002023-04-017646Budget
31030244.382024-08-3176311Actual
1629398.632023-07-0276411Actual
180031168.002023-09-017666Actual
39005177.362025-04-0176311Actual
34904873.002024-12-307614Actual
1137670.002023-03-017673Budget
155304205.002023-07-027663Actual
11754100.002023-03-017626Budget
23723468.002024-02-297614Actual
13165436.002023-04-017617Actual
2203480.002023-12-307656Actual
26004144.002024-04-307616Actual
2033348.632023-11-0176211Actual
218692024.002023-12-307665Actual
166821684.002023-08-017664Actual
373323510.002025-03-017665Actual
12834260.002023-04-017616Actual
37771232.002022-08-017665Actual
310915364.692024-08-3176611Actual
1540516.722023-06-0176112Actual
309177252.732024-08-317668Actual
32128153.952024-09-3076211Actual
683100.002022-05-017656Budget
105032800.002023-01-307665Budget
53694100.002022-09-017667Budget
29043569.682024-07-0176213Actual
178062928.002023-09-017665Actual
17945123.002023-09-017646Actual
346101782.712024-12-0176612Actual
2926129.002022-07-027656Actual
166490.002022-06-017626Budget
44342600.002022-08-017668Budget
24938186.002024-03-317616Actual
2711500.002022-05-017664Budget
153471393.342023-06-0176611Actual
1953528.422023-10-0176612Actual
13920123.002023-05-017656Actual
36650435.872025-01-3076111Actual
319225607.002024-09-307667Actual
268653140.002024-05-317663Actual
1460894.002023-06-017673Actual
122862700.002023-03-017668Budget
31149303.962024-08-3176112Actual
15856208.002023-07-027636Actual
35500369.912024-12-3076111Actual
78042200.002022-11-017668Budget
300852234.842024-07-3176612Actual
29851400.002022-07-027666Budget
2354629.482024-01-3076612Actual
35171168.002024-12-307646Actual

Generated 2025-05-31 22:55:09.178 UTC