[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 896  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147633089.002023-06-027665Actual
2765284.802024-06-0176511Actual
58842500.002022-10-027664Budget
30259817.002024-09-017613Actual
20981249.002023-12-037636Actual
6574716.252022-10-027618Actual
26004144.002024-05-017616Actual
111592700.002023-01-317668Budget
2880444.382024-07-0276511Actual
21007168.002023-12-037646Actual
282275143.002024-07-027665Actual
25019113.002024-04-017646Actual
29841167.002022-07-037666Actual
342895029.962024-12-027668Actual
316333894.002024-10-017665Actual
4839380.002022-09-027615Budget
26740399.502024-05-0176213Actual
128952.002022-06-027673Actual
20036676.002023-11-027666Actual
262387818.002024-05-017667Actual
28896310.342024-07-0276112Actual
27598251.832024-06-0176311Actual
2537628.422024-04-0176211Actual
49022900.002022-09-027665Budget
35819174.942024-12-3176113Actual
20834394.002023-12-037615Actual
9611164.002022-12-317646Actual
27160104.002024-06-017626Actual
3904100.002022-08-027626Budget
26713167.922024-05-0176113Actual
33726200.002024-12-027673Actual
31888884.002024-10-017617Actual
112991000.002023-03-027663Budget
883985.002022-05-027667Actual
1025974.002023-01-317673Actual
27042636.002024-06-017615Actual
33132510.182024-11-017628Actual
314202615.002024-10-017663Actual
353180.002022-08-027673Actual
341706485.002024-12-027667Actual
7275142.002022-11-027626Actual
5171131.002022-09-027656Actual
228462877.002024-01-317665Actual
93882100.002022-12-317665Budget
278052969.962024-06-0176612Actual
1013276.842022-05-027628Actual
25078811.002024-04-017666Actual
29965741.202024-08-0176611Actual
7324280.002022-11-027636Budget
32722643.002024-11-017615Actual
9330392.002022-12-317615Actual
8540169.002022-12-037656Actual
7694380.002022-11-027618Budget
38621167.002025-04-027646Actual
242586978.482024-03-017668Actual
21835421.002023-12-317615Actual
7431400.002022-05-027666Budget
2033348.632023-11-0276211Actual
21476847.582023-12-0376611Actual
1440217.782023-05-0276112Actual
55585289.062022-09-027668Actual
304144400.002024-09-017664Actual
10679322.002023-01-317636Actual
58851769.002022-10-027664Actual
279233241.662024-06-0176613Actual
6295100.002022-10-027656Budget
16260.002022-05-027673Budget
577790.002022-10-027673Budget
278371.002022-07-037626Actual
44333463.272022-08-027668Actual
1475380.002022-06-027615Budget
10630107.002023-01-317626Actual
31057212.472024-09-0176411Actual
6296124.002022-10-027656Actual
1543837.992023-06-0276612Actual
965888.002022-12-317656Actual
2496539.002024-04-017626Actual
27451576.852024-06-017628Actual
25348168.852024-04-0176111Actual
1540516.722023-06-0276112Actual
8677480.002022-12-037617Budget
34876209.002024-12-317673Actual
259442190.002024-05-017665Actual
10631100.002023-01-317626Budget
9190550.002022-12-317614Budget
33847573.002024-12-027615Actual
1789164.002023-09-027626Actual
64954100.002022-10-027667Budget
10773100.002023-01-317656Budget
1288294.002023-04-027626Actual
13813216.002023-05-027616Actual
3720371.002022-08-027615Actual
37445333.002025-03-027636Actual
29579839.002024-08-017666Actual
24938186.002024-04-017616Actual
23990151.002024-03-017646Actual
16371.002022-05-027673Actual
319801072.312024-10-017618Actual
14107648.062023-05-027618Actual
30975347.572024-09-0176111Actual
21715103.002023-12-317673Actual
188103137.002023-10-027665Actual
248802645.002024-04-017665Actual
20083100.002022-06-027667Budget
824477.002022-05-027617Actual
238512843.002024-03-017665Actual
1797188.002023-09-027656Actual
19803449.002023-11-027615Actual
4375382.912022-08-027628Actual
7371200.002022-11-027646Budget
10912475.002023-01-317617Actual
15801200.002023-07-037616Actual
1337599.002022-06-027614Actual
119571600.002023-03-027666Budget
17945123.002023-09-027646Actual
30472624.002024-09-017615Actual
1626675.232023-07-0376311Actual
21982245.002023-12-317636Actual
20186781.402023-11-027618Actual
60262900.002022-10-027665Budget
52302758.002022-09-027666Actual
32922117.002024-11-017656Actual
19419599.712023-10-0276611Actual
35846387.222024-12-3176213Actual
35145314.002024-12-317636Actual
2250910.332023-12-3176112Actual
85982328.002022-12-037666Actual
4981239.002022-09-027616Actual
17325100.762023-08-0276411Actual
38447562.002025-04-027615Actual
9467280.002022-12-317616Budget
25692728.002024-05-017613Actual
411846.002022-05-027665Actual
361822084.002025-01-317665Actual
15998558.002023-07-037617Actual
3675982.682025-01-3176511Actual
365301125.342025-01-317618Actual
9065750.002022-12-317663Budget
28340339.002024-07-027636Actual
15139301.092023-06-027628Actual
81282000.002022-12-037664Budget
2879213.002022-07-037646Actual
3905134.002022-08-027626Actual
2554817.782024-04-0176112Actual
3453750.002022-08-027663Budget
70092000.002022-11-027664Budget
502994.002022-09-027626Actual
3953280.002022-08-027636Budget
16940107.002023-08-027656Actual
36380664.002025-01-317666Actual
19683220.002023-11-027673Actual
2144227.362023-12-0376511Actual
89262200.002022-12-037668Budget
2056448.632023-11-0276612Actual
47603904.002022-09-027664Actual
12883100.002023-04-027626Budget
335771513.562024-11-0176613Actual
29016271.432024-07-0276113Actual
914370.002022-12-317673Budget
23396110.342024-01-3176411Actual
20448286.932023-11-0276611Actual
126152000.002023-04-027664Budget
192196836.062023-10-027668Actual
4001189.002022-08-027646Actual
1643912.462023-07-0376212Actual
2711500.002022-05-027664Budget

Generated 2025-06-01 23:40:35.969 UTC