[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 512  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445682.682024-11-2376511Actual
29043569.682024-06-2376213Actual
13165436.002023-03-247617Actual
38119281.962025-02-2176113Actual
637191.002022-04-237646Actual
360894659.002025-01-227664Actual
4512280.002022-08-247613Budget
192196836.062023-09-237668Actual
36027152.002025-01-227673Actual
93882100.002022-12-227665Budget
98533200.002022-12-227667Budget
31030244.382024-08-2376311Actual
207761927.002023-11-247664Actual
153471393.342023-05-2476611Actual
1761250.002022-05-247646Actual
354426704.242024-12-227668Actual
9467280.002022-12-227616Budget
32155193.322024-09-2276311Actual
35846387.222024-12-2276213Actual
8348275.002022-11-247616Actual
15856208.002023-06-247636Actual
60262900.002022-09-237665Budget
134163775.392023-03-247668Actual
3954242.002022-07-247636Actual
34347445.452024-11-2376111Actual
288382000.802024-06-2376611Actual
248802645.002024-03-237665Actual
411846.002022-04-237665Actual
13355200.002023-03-247628Budget
18682135.002022-05-247666Actual
12177380.002023-02-217618Budget
285751034.432024-06-237618Actual
388928657.302025-03-247668Actual
10307506.002023-01-227614Actual
12035480.002023-02-217617Budget
2879213.002022-06-247646Actual
2041457.142023-10-2476511Actual
112991000.002023-02-217663Budget
1641220.972023-06-2476112Actual
1626675.232023-06-2476311Actual
34046155.002024-11-237656Actual
284251138.002024-06-237666Actual
85991500.002022-11-247666Budget
22217702.612023-12-227618Actual
116284520.002023-02-217665Actual
89253999.642022-11-247668Actual
15111775.342023-05-247618Actual
11803345.002023-02-217636Actual
6202280.002022-09-237636Budget
5699750.002022-09-237663Budget
2254236.932023-12-2276612Actual
252906623.932024-03-237668Actual
24316139.062024-02-2176111Actual
269845529.002024-05-237664Actual
7556535.002022-10-247617Actual
2832345.002022-06-247636Actual
33726200.002024-11-237673Actual
27133237.002024-05-237616Actual
6762358.002022-10-247613Actual
690170.002022-10-247673Actual
38234767.002025-03-247613Actual
2987784.802024-07-2376211Actual
35287720.002024-12-227617Actual
393314076.772025-03-2476613Actual
22418110.342023-12-2276411Actual
7370250.002022-10-247646Actual
188103137.002023-09-237665Actual
27160104.002024-05-237626Actual
31254742.002022-06-247667Actual
23222322.302024-01-227628Actual
208682618.002023-11-247665Actual
14135334.422023-04-237628Actual
258492766.002024-04-227664Actual
21333126.292023-11-2476111Actual
17243128.422023-07-2476111Actual
78042200.002022-10-247668Budget
114872000.002023-02-217664Budget
39005177.362025-03-2476311Actual
314202615.002024-09-227663Actual
16833240.002023-07-247616Actual
7882280.002022-11-247613Budget
170652573.002023-07-247667Actual
29904234.812024-07-2376311Actual
15587151.002023-06-247673Actual
32922117.002024-10-237656Actual
5637280.002022-09-237613Budget
135374529.002023-04-237663Actual
32419408.282024-09-2276213Actual
134152700.002023-03-247668Budget
2831280.002022-06-247636Budget
38326137.002025-03-247673Actual
39298466.172025-03-2476213Actual
13813216.002023-04-237616Actual
348192775.002024-12-227663Actual
166590.002022-05-247626Actual
26004144.002024-04-227616Actual
270754052.002024-05-237665Actual
15139301.092023-05-247628Actual
965888.002022-12-227656Actual
10912475.002023-01-227617Actual
353180.002022-07-247673Actual
823380.002022-04-237617Budget
3284284.002024-10-237626Actual
81293421.002022-11-247664Actual
150538778.002023-05-247667Actual
17123698.062023-07-247618Actual
245446.082024-02-2176212Actual
7743200.002022-10-247628Budget
1947380.002022-05-247617Budget
24753473.002024-03-237614Actual
23396110.342024-01-2276411Actual
37176176.002025-02-217673Actual
160338501.002023-06-247667Actual
218692024.002023-12-227665Actual
15372703.002022-05-247665Actual
178062928.002023-08-247665Actual
2644776.292024-04-2276211Actual
8540169.002022-11-247656Actual
92512000.002022-12-227664Budget
38621167.002025-03-247646Actual
9933380.002022-12-227618Budget
6948577.002022-10-247614Actual
7943929.002022-11-247663Actual
34020198.002024-11-237646Actual
330464678.002024-10-237667Actual
334601455.042024-10-2376612Actual
2504585.002024-03-237656Actual
89262200.002022-11-247668Budget
39151261.402025-03-2476112Actual
124261000.002023-03-247663Budget
3802758.212025-02-2176212Actual
7087380.002022-10-247615Budget
8677480.002022-11-247617Budget
55585289.062022-08-247668Actual
384823478.002025-03-247665Actual
63551629.002022-09-237666Actual
1838128.422023-08-2476511Actual
1629398.632023-06-2476411Actual
352384.002022-04-237615Actual
15615380.002023-06-247614Actual
38146380.212025-02-2176213Actual
241260.002022-06-247673Budget
251705356.002024-03-237667Actual
964380.002022-04-237618Budget
1425729.482023-04-2376211Actual
272731333.002024-05-237666Actual
6433450.002022-09-237617Actual
338813507.002024-11-237665Actual
1835487.992023-08-2476411Actual
9515100.002022-12-227626Budget
5310364.002022-08-247617Actual
1250470.002023-03-247673Budget
2334278.422024-01-2276211Actual
5776101.002022-09-237673Actual
33398196.512024-10-2376112Actual
37445333.002025-02-217636Actual
2451723.102024-02-2176112Actual
15495856.002023-06-247613Actual
17651105.002023-08-247673Actual
2335750.002022-06-247663Budget
21927190.002023-12-227616Actual
25181050.002022-06-247664Actual
2560725.232024-03-2376612Actual
6822732.002022-10-247663Actual
27042636.002024-05-237615Actual
18868170.002023-09-237616Actual

Generated 2025-05-23 21:23:53.512 UTC