[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38978172.042025-03-2376211Actual
218692024.002023-12-217665Actual
37587752.002025-02-207617Actual
11706280.002023-02-207616Budget
22336146.512023-12-2176111Actual
37707643.522025-02-207628Actual
21213867.762023-11-237618Actual
369102130.592025-01-2176612Actual
28285309.002024-06-227616Actual
98533200.002022-12-217667Budget
4513272.002022-08-237613Actual
1850639.062023-08-2376612Actual
36147716.002025-01-217615Actual
54090.002022-04-227626Budget
914370.002022-12-217673Budget
101801016.002023-01-217663Actual
16940107.002023-07-237656Actual
324523867.992024-09-2176613Actual
7371200.002022-10-237646Budget
23603816.002024-02-207613Actual
38119281.962025-02-2076113Actual
34402231.612024-11-2276311Actual
36380664.002025-01-217666Actual
1517310266.422023-05-237668Actual
14928113.002023-05-237656Actual
188103137.002023-09-227665Actual
28695369.912024-06-2276111Actual
31798151.002024-09-217656Actual
285176466.002024-06-227667Actual
24105558.002024-02-207617Actual
105041542.002023-01-217665Actual
1686067.002023-07-237626Actual
1476441.002022-05-237615Actual
4840400.002022-08-237615Actual
3100384.802024-08-2276211Actual
21955117.842022-05-237668Actual
109711380.002023-01-217667Actual
11754100.002023-02-207626Budget
3954242.002022-07-237636Actual
13026156.002023-03-237656Actual
6249207.002022-09-227646Actual
4187380.002022-07-237617Budget
2496539.002024-03-227626Actual
376216424.002025-02-207667Actual
1543837.992023-05-2376612Actual
12364280.002023-03-237613Budget
4839380.002022-08-237615Budget
1950411.402023-09-2276212Actual
29579839.002024-07-227666Actual
9191495.002022-12-217614Actual
7087380.002022-10-237615Budget
1947712.462023-09-2276112Actual
278290.002022-06-237626Budget
34904873.002024-12-217614Actual
34695324.062024-11-2276213Actual
27625223.102024-05-2276411Actual
3063380.002022-06-237617Budget
16888277.002023-07-237636Actual
29757504.122024-07-227628Actual
11566380.002023-02-207615Budget
216582148.002023-12-217663Actual
30259817.002024-08-227613Actual
157433276.002023-06-237665Actual
1250590.002023-03-237673Actual
25692728.002024-04-217613Actual
278052969.962024-05-2276612Actual
1632029.482023-06-2376511Actual
16211184.812023-06-2376111Actual
14229146.512023-04-2276111Actual
13355200.002023-03-237628Budget
82702100.002022-11-237665Budget
1865598.002023-09-227673Actual
38354864.002025-03-237614Actual
13894163.002023-04-227646Actual
10727207.002023-01-217646Actual
326643298.002024-10-227664Actual
18775341.002023-09-227615Actual
171855992.102023-07-237668Actual
1288294.002023-03-237626Actual
134152700.002023-03-237668Budget
8208408.002022-11-237615Actual
33012833.002024-10-227617Actual
20073721.002022-05-237667Actual
2603148.002024-04-217626Actual
1729887.992023-07-2376311Actual
34876209.002024-12-217673Actual
34997654.002024-12-217615Actual
21927190.002023-12-217616Actual
23011127.002024-01-217656Actual
66842600.002022-09-227668Budget
31385875.002024-09-217613Actual
37445333.002025-02-207636Actual
1153303.002022-05-237613Actual
13596198.002023-04-227673Actual
82693420.002022-11-237665Actual
70092000.002022-10-237664Budget
89253999.642022-11-237668Actual
383894906.002025-03-237664Actual
35528170.982024-12-2176211Actual
8539100.002022-11-237656Budget
386801134.002025-03-237666Actual
23396110.342024-01-2176411Actual
2156728.422023-11-2376612Actual
5172100.002022-08-237656Budget
31505950.002024-09-217614Actual
26551650.002022-06-237665Actual
1525927.362023-05-2376211Actual
392131873.132025-03-2376612Actual
32509866.002024-10-227613Actual
36295328.002025-01-217636Actual
25909458.002024-04-217615Actual
21388102.892023-11-2376311Actual
9005280.002022-12-217613Budget
24316139.062024-02-2076111Actual
348192775.002024-12-217663Actual
226344358.002024-01-217663Actual
2662130.552024-04-2176112Actual
124261000.002023-03-237663Budget
27133237.002024-05-227616Actual
9611164.002022-12-217646Actual
25256367.752024-03-227628Actual
2878200.002022-06-237646Budget
27980751.002024-06-227613Actual
2087576.852022-05-237618Actual
26203825.002024-04-217617Actual
21033121.002023-11-237656Actual
74761500.002022-10-237666Budget
9065750.002022-12-217663Budget
175944582.002023-08-237663Actual
31772168.002024-09-217646Actual
33252183.742024-10-2276211Actual
1442911.402023-04-2276212Actual
22719443.002024-01-217614Actual
19007755.002023-09-227666Actual
20448286.932023-10-2376611Actual
33545373.192024-10-2276213Actual
12552528.002023-03-237614Actual
24753473.002024-03-227614Actual
78032693.562022-10-237668Actual
23909249.002024-02-207616Actual
1832780.552023-08-2376311Actual
15908136.002023-06-237656Actual
5637280.002022-09-227613Budget
3284284.002024-10-227626Actual
5636297.002022-09-227613Actual
16973724.002023-07-237666Actual
37999215.662025-02-2076112Actual
1830027.362023-08-2376211Actual
24398102.892024-02-2076411Actual
322421600.792024-09-2176611Actual
1484890.002023-05-237626Actual
29133795.002024-07-227613Actual
36437901.002025-01-217617Actual
35500369.912024-12-2176111Actual
1643912.462023-06-2376212Actual
126141369.002023-03-237664Actual
27240113.002024-05-227656Actual
33518245.122024-10-2276113Actual
31691288.002024-09-217616Actual
6763280.002022-10-237613Budget
9932648.062022-12-217618Actual
231362686.002024-01-217667Actual
371192259.002025-02-207663Actual
81282000.002022-11-237664Budget
300852234.842024-07-2276612Actual

Generated 2025-05-22 12:58:47.842 UTC