[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 960  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285176466.002024-07-037667Actual
742896.002022-05-037666Actual
28366208.002024-07-037646Actual
157433276.002023-07-047665Actual
53694100.002022-09-037667Budget
307051091.002024-09-027666Actual
38595302.002025-04-037636Actual
134163775.392023-04-037668Actual
32922117.002024-11-027656Actual
166490.002022-06-037626Budget
12834260.002023-04-037616Actual
26713167.922024-05-0276113Actual
1540516.722023-06-0376112Actual
1930525.232023-10-0376211Actual
14821186.002023-06-037616Actual
35728112.462025-01-0176212Actual
15801200.002023-07-047616Actual
22599750.002024-02-017613Actual
21927190.002024-01-017616Actual
36705225.232025-02-0176311Actual
149611425.002023-06-037666Actual
8069624.002022-12-047614Actual
914370.002023-01-017673Budget
2036057.142023-11-0376311Actual
3205613.212022-07-047618Actual
23816344.002024-03-027615Actual
411846.002022-05-037665Actual
3390280.002022-08-037613Budget
10445380.002023-02-017615Budget
1626675.232023-07-0476311Actual
7743200.002022-11-037628Budget
29133795.002024-08-027613Actual
17945123.002023-09-037646Actual
319801072.312024-10-027618Actual
130871196.002023-04-037666Actual
284251138.002024-07-037666Actual
269845529.002024-06-027664Actual
28392145.002024-07-037656Actual
92512000.002023-01-017664Budget
309177252.732024-09-027668Actual
19977137.002023-11-037646Actual
289581731.642024-07-0376612Actual
10774120.002023-02-017656Actual
190995888.002023-10-037667Actual
16091723.822023-07-047618Actual
1735225.232023-08-0376511Actual
126152000.002023-04-037664Budget
12931306.002023-04-037636Actual
1629398.632023-07-0476411Actual
35117102.002025-01-017626Actual
883985.002022-05-037667Actual
100422200.002023-01-017668Budget
13624431.002023-05-037614Actual
1484890.002023-06-037626Actual
7694380.002022-11-037618Budget
1935980.552023-10-0376411Actual
66842600.002022-10-037668Budget
8492211.002022-12-047646Actual
33122100.002022-07-047668Budget
10120275.002023-02-017613Actual
14728404.002023-06-037615Actual
29931199.702024-08-0276411Actual
14284113.532023-05-0376311Actual
2543078.422024-04-0276411Actual
35936842.002025-02-017613Actual
13894163.002023-05-037646Actual
55585289.062022-09-037668Actual
965888.002023-01-017656Actual
9190550.002023-01-017614Budget
71482100.002022-11-037665Budget
7227280.002022-11-037616Budget
100414840.572023-01-017668Actual
10306480.002023-02-017614Budget
26004144.002024-05-027616Actual
25909458.002024-05-027615Actual
36401874.002022-08-037664Actual
2880444.382024-07-0376511Actual
240481098.002024-03-027666Actual
36027152.002025-02-017673Actual
22067760.002024-01-017666Actual
23456449.702024-02-0176611Actual
1760200.002022-06-037646Budget
6948577.002022-11-037614Actual
2457630.552024-03-0276612Actual
6295100.002022-10-037656Budget
180031168.002023-09-037666Actual
36732181.612025-02-0176411Actual
13502810.002023-05-037613Actual
3284284.002024-11-027626Actual
5078275.002022-09-037636Actual
541105.002022-05-037626Actual
87405403.002022-12-047667Actual
12224237.452023-03-037628Actual
31888884.002024-10-027617Actual
26474108.212024-05-0276311Actual
3579539.002022-08-037614Actual
242586978.482024-03-027668Actual
16211184.812023-07-0476111Actual
33545373.192024-11-0276213Actual
683100.002022-05-037656Budget
35145314.002025-01-017636Actual
166590.002022-06-037626Actual
21213867.762023-12-047618Actual
353224520.002025-01-017667Actual
19711497.002023-11-037614Actual
2560725.232024-04-0276612Actual
2274280.002022-07-047613Budget
8539100.002022-12-047656Budget
126141369.002023-04-037664Actual
33132510.182024-11-027628Actual
18153614.732023-09-037618Actual
33306153.952024-11-0276411Actual
21624658.002024-01-017613Actual
137533463.002023-05-037665Actual
31798151.002024-10-027656Actual
10773100.002023-02-017656Budget
589280.002022-05-037636Budget
35846387.222025-01-0176213Actual
7742229.872022-11-037628Actual
37854255.022025-03-0376311Actual
16260.002022-05-037673Budget
6762358.002022-11-037613Actual
3391276.002022-08-037613Actual
26419196.512024-05-0276111Actual
19007755.002023-10-037666Actual
24398102.892024-03-0276411Actual
28695369.912024-07-0376111Actual
1789164.002023-09-037626Actual
25019113.002024-04-027646Actual
1750236.932023-08-0376612Actual
349394665.002025-01-017664Actual
128860.002022-06-037673Budget
32722643.002024-11-027615Actual
22959272.002024-02-017636Actual
112991000.002023-03-037663Budget
74771051.002022-11-037666Actual
15495856.002023-07-047613Actual
201281934.002023-11-037667Actual
24197723.822024-03-027618Actual
5964408.002022-10-037615Actual
1528676.292023-06-0376311Actual
33113069.322022-07-047668Actual
32509866.002024-11-027613Actual
1747112.462023-08-0376212Actual
188103137.002023-10-037665Actual
1460894.002023-06-037673Actual
2153423.102023-12-0476112Actual
93882100.002023-01-017665Budget
2053312.462023-11-0376212Actual
258492766.002024-05-027664Actual
2135322.302022-06-037628Actual
6153100.002022-10-037626Budget
34020198.002024-12-037646Actual
3905944.382025-04-0376511Actual
4187380.002022-08-037617Budget
12364280.002023-04-037613Budget
19592817.002023-11-037613Actual
34997654.002025-01-017615Actual
34228907.162024-12-037618Actual
15381700.002022-06-037665Budget
78032693.562022-11-037668Actual
210550.002022-05-037614Budget
7323293.002022-11-037636Actual
44342600.002022-08-037668Budget
34876209.002025-01-017673Actual
1025870.002023-02-017673Budget
372394523.002025-03-037664Actual

Generated 2025-06-03 01:00:12.186 UTC