[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 480  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1761250.002022-06-157646Actual
1623928.422023-07-1676211Actual
21007168.002023-12-167646Actual
1476441.002022-06-157615Actual
13920123.002023-05-157656Actual
32155193.322024-10-1476311Actual
167752839.002023-08-157665Actual
11565392.002023-03-157615Actual
161538510.332023-07-167668Actual
390931232.702025-04-1576611Actual
278371.002022-07-167626Actual
11051688.972023-02-137618Actual
71471053.002022-11-157665Actual
2598360.002022-07-167615Actual
5449642.002022-09-157618Actual
178062928.002023-09-157665Actual
2504585.002024-04-147656Actual
20621795.002023-12-167613Actual
108331600.002023-02-137666Budget
26501105.022024-05-1476411Actual
23695105.002024-03-147673Actual
108321129.002023-02-137666Actual
23194648.062024-02-137618Actual
914370.002023-01-137673Budget
1137750.002023-03-157673Actual
13306648.062023-04-157618Actual
16888277.002023-08-157636Actual
228462877.002024-02-137665Actual
1897576.002023-10-157656Actual
8068550.002022-12-167614Budget
26713167.922024-05-1476113Actual
128860.002022-06-157673Budget
1582839.002023-07-167626Actual
21777740.002024-01-137664Actual
2831277.002024-07-157626Actual
109711380.002023-02-137667Actual
41091800.002022-08-157666Budget
1938653.952023-10-1576511Actual
31888884.002024-10-147617Actual
124261000.002023-04-157663Budget
8540169.002022-12-167656Actual
267731410.052024-05-1476613Actual
293812258.002024-08-147665Actual
16527727.002023-08-157613Actual
22599750.002024-02-137613Actual
227541519.002024-02-137664Actual
3171881.002024-10-147626Actual
2041457.142023-11-1576511Actual
6295100.002022-10-157656Budget
232567202.732024-02-137668Actual
252906623.932024-04-147668Actual
2880444.382024-07-1576511Actual
38621167.002025-04-157646Actual
24993213.002024-04-147636Actual
27042636.002024-06-147615Actual
11803345.002023-03-157636Actual
3954242.002022-08-157636Actual
37497153.002025-03-157656Actual
577790.002022-10-157673Budget
11851200.002023-03-157646Budget
23723468.002024-03-147614Actual
1835487.992023-09-1576411Actual
964380.002022-05-157618Budget
17919260.002023-09-157636Actual
15139301.092023-06-157628Actual
28285309.002024-07-157616Actual
3253234.422022-07-167628Actual
116284520.002023-03-157665Actual
166490.002022-06-157626Budget
11755138.002023-03-157626Actual
98533200.002023-01-137667Budget
18717866.002023-10-157664Actual
2765284.802024-06-1476511Actual
241378.002022-07-167673Actual
12177380.002023-03-157618Budget
26085135.002024-05-147646Actual
211557712.002023-12-167667Actual
39032275.232025-04-1576411Actual
30023266.722024-08-1476112Actual
24753473.002024-04-147614Actual
1384064.002023-05-157626Actual
101801016.002023-02-137663Actual
297291014.742024-08-147618Actual
15908136.002023-07-167656Actual
17151298.062023-08-157628Actual
36027152.002025-02-137673Actual
29225207.002024-08-147673Actual
3790844.382025-03-1576511Actual
25135594.002024-04-147617Actual
119571600.002023-03-157666Budget
292883785.002024-08-147664Actual
7882280.002022-12-167613Budget
32722643.002024-11-147615Actual
2472599.002024-04-147673Actual
21835421.002024-01-137615Actual
3284284.002024-11-147626Actual
5964408.002022-10-157615Actual
1210787.002022-06-157663Actual
823380.002022-05-157617Budget
1727159.272023-08-1576211Actual
35700247.572025-01-1376112Actual
23964213.002024-03-147636Actual
7883289.002022-12-167613Actual
6623200.002022-10-157628Budget
30592107.002024-09-147626Actual
13718421.002023-05-157615Actual
300852234.842024-08-1476612Actual
35528170.982025-01-1376211Actual
37471185.002025-03-157646Actual
2351419.912024-02-1376112Actual
1713280.002022-06-157636Budget
36437901.002025-02-137617Actual
1528676.292023-06-1576311Actual
1440217.782023-05-1576112Actual
6249207.002022-10-157646Actual
683100.002022-05-157656Budget
32419408.282024-10-1476213Actual
34020198.002024-12-157646Actual
1747112.462023-08-1576212Actual
8867200.002022-12-167628Budget
1889585.002023-10-157626Actual
2701201.002022-05-157664Actual
14012550.002023-05-157617Actual
324523867.992024-10-1476613Actual
18153614.732023-09-157618Actual
11425480.002023-03-157614Budget
30620263.002024-09-147636Actual
31385875.002024-10-147613Actual
34904873.002025-01-137614Actual
34078864.002024-12-157666Actual
37297743.002025-03-157615Actual
20186781.402023-11-157618Actual
11754100.002023-03-157626Budget
38119281.962025-03-1576113Actual
16119417.762023-07-167628Actual
74771051.002022-11-157666Actual
3720371.002022-08-157615Actual
313282690.782024-09-1476613Actual
10711787.482022-05-157668Actual
36401874.002022-08-157664Actual
3905944.382025-04-1576511Actual
31505950.002024-10-147614Actual
54090.002022-05-157626Budget
47612500.002022-09-157664Budget
307051091.002024-09-147666Actual
26004144.002024-05-147616Actual
3719380.002022-08-157615Budget
18682135.002022-06-157666Actual
105032800.002023-02-137665Budget
22008176.002024-01-137646Actual
34695324.062024-12-1576213Actual
23101525.002024-02-137617Actual
34429219.912024-12-1576411Actual
291682294.002024-08-147663Actual
2434455.022024-03-1476211Actual
16619196.002023-08-157673Actual
19419599.712023-10-1576611Actual
282275143.002024-07-157665Actual
36558487.452025-02-137628Actual
2274280.002022-07-167613Budget
2662130.552024-05-1476112Actual
1830027.362023-09-1576211Actual
9611164.002023-01-137646Actual
2946680.002024-08-147626Actual
22719443.002024-02-137614Actual

Generated 2025-06-14 06:14:46.332 UTC