[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 250  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52302758.002022-09-037666Actual
26419196.512024-05-0276111Actual
1189788.002023-03-037656Actual
376216424.002025-03-037667Actual
315404648.002024-10-027664Actual
331041072.312024-11-027618Actual
12693427.002023-04-037615Actual
309177252.732024-09-027668Actual
33545373.192024-11-0276213Actual
2334836.002022-07-047663Actual
291682294.002024-08-027663Actual
285176466.002024-07-037667Actual
383894906.002025-04-037664Actual
381772311.822025-03-0376613Actual
11707286.002023-03-037616Actual
14636397.002023-06-037614Actual
4839380.002022-09-037615Budget
21777740.002024-01-017664Actual
31888884.002024-10-027617Actual
2652820.972024-05-0276511Actual
116284520.002023-03-037665Actual
13354298.062023-04-037628Actual
386801134.002025-04-037666Actual
2461599.002022-07-047614Actual
132283921.002023-04-037667Actual
4000200.002022-08-037646Budget
20621795.002023-12-047613Actual
23396110.342024-02-0176411Actual
23011127.002024-02-017656Actual
37854255.022025-03-0376311Actual
6105200.002022-10-037616Budget
36401874.002022-08-037664Actual
393314076.772025-04-0376613Actual
97141159.002023-01-017666Actual
21962100.002022-06-037668Budget
360551035.002025-02-017614Actual
353801014.742025-01-017618Actual
2254236.932024-01-0176612Actual
19007755.002023-10-037666Actual
32392238.102024-10-0276113Actual
9564280.002023-01-017636Budget
26713167.922024-05-0276113Actual
1431183.742023-05-0376411Actual
2442528.422024-03-0276511Actual
16940107.002023-08-037656Actual
26561700.002022-07-047665Budget
15801200.002023-07-047616Actual
32509866.002024-11-027613Actual
135374529.002023-05-037663Actual
33634842.002024-12-037613Actual
7742229.872022-11-037628Actual
965625.342022-05-037618Actual
15111775.342023-06-037618Actual
31030244.382024-09-0276311Actual
288382000.802024-07-0376611Actual
8207380.002022-12-047615Budget
12427970.002023-04-037663Actual
3856200.002022-08-037616Budget
1935980.552023-10-0376411Actual
19592817.002023-11-037613Actual
3720371.002022-08-037615Actual
28100921.002024-07-037614Actual
21213867.762023-12-047618Actual
2354629.482024-02-0176612Actual
34876209.002025-01-017673Actual
7695531.392022-11-037618Actual
5310364.002022-09-037617Actual
89262200.002022-12-047668Budget
14902116.002023-06-037646Actual
2734200.002022-07-047616Budget
180898.002022-06-037656Actual
352384.002022-05-037615Actual
196263227.002023-11-037663Actual
1747112.462023-08-0376212Actual
2472599.002024-04-027673Actual
38647148.002025-04-037656Actual
9611164.002023-01-017646Actual
9980372.302023-01-017628Actual
2504585.002024-04-027656Actual
12365297.002023-04-037613Actual
76151262.002022-11-037667Actual
8493200.002022-12-047646Budget
33518245.122024-11-0276113Actual
101801016.002023-02-017663Actual
5309380.002022-09-037617Budget
3905944.382025-04-0376511Actual
7943929.002022-12-047663Actual
21715103.002024-01-017673Actual
6153100.002022-10-037626Budget
319801072.312024-10-027618Actual
2342328.422024-02-0176511Actual
7370250.002022-11-037646Actual
32182190.122024-10-0276411Actual
30565248.002024-09-027616Actual
19419599.712023-10-0376611Actual
10722100.002022-05-037668Budget
16211184.812023-07-0476111Actual
216582148.002024-01-017663Actual
1211750.002022-06-037663Budget
35582210.342025-01-0176411Actual
2153423.102023-12-0476112Actual
1617250.002022-06-037616Actual
32922117.002024-11-027656Actual
6623200.002022-10-037628Budget
36380664.002025-02-017666Actual
6762358.002022-11-037613Actual
17945123.002023-09-037646Actual
13355200.002023-04-037628Budget
276865945.552024-06-0276611Actual
5077280.002022-09-037636Budget
28723115.652024-07-0376211Actual
8446280.002022-12-047636Budget
22719443.002024-02-017614Actual
8445312.002022-12-047636Actual
7418100.002022-11-037656Budget
21927190.002024-01-017616Actual
18181319.272023-09-037628Actual
24225417.762024-03-027628Actual
33012833.002024-11-027617Actual
22451449.702024-01-0176611Actual
5637280.002022-10-037613Budget
2496539.002024-04-027626Actual
30592107.002024-09-027626Actual
185983573.002023-10-037663Actual
292883785.002024-08-027664Actual
390931232.702025-04-0376611Actual
2274280.002022-07-047613Budget
281345681.002024-07-037664Actual
20981249.002023-12-047636Actual
13025100.002023-04-037656Budget
28750229.492024-07-0376311Actual
27133237.002024-06-027616Actual
2451723.102024-03-0276112Actual
6949550.002022-11-037614Budget
14876249.002023-06-037636Actual
802170.002022-12-047673Budget
34904873.002025-01-017614Actual
119562705.002023-03-037666Actual
23044869.002024-02-017666Actual
3578550.002022-08-037614Budget
15495856.002023-07-047613Actual
14229146.512023-05-0376111Actual
201281934.002023-11-037667Actual
5964408.002022-10-037615Actual
1616200.002022-06-037616Budget
4047100.002022-08-037656Budget
2878200.002022-07-047646Budget
64954100.002022-10-037667Budget
2662130.552024-05-0276112Actual
36732181.612025-02-0176411Actual
11754100.002023-03-037626Budget
37176176.002025-03-037673Actual
11803345.002023-03-037636Actual
6948577.002022-11-037614Actual
36558487.452025-02-017628Actual
1789164.002023-09-037626Actual
26059198.002024-05-027636Actual
27980751.002024-07-037613Actual
2236486.932024-01-0176211Actual
1830027.362023-09-0376211Actual
33122100.002022-07-047668Budget
15587151.002023-07-047673Actual
341706485.002024-12-037667Actual
38540288.002025-04-037616Actual
1250470.002023-04-037673Budget

Generated 2025-06-02 09:56:04.349 UTC