[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 240  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31746284.002024-10-027636Actual
2554817.782024-04-0276112Actual
1807100.002022-06-037656Budget
6622304.122022-10-037628Actual
17151298.062023-08-037628Actual
42484100.002022-08-037667Budget
28777196.512024-07-0376411Actual
21743441.002024-01-017614Actual
1714263.002022-06-037636Actual
248802645.002024-04-027665Actual
384823478.002025-04-037665Actual
44342600.002022-08-037668Budget
53704987.002022-09-037667Actual
180898.002022-06-037656Actual
5077280.002022-09-037636Budget
5172100.002022-09-037656Budget
25348168.852024-04-0276111Actual
3253234.422022-07-047628Actual
11425480.002023-03-037614Budget
6623200.002022-10-037628Budget
32896202.002024-11-027646Actual
2598360.002022-07-047615Actual
15708358.002023-07-047615Actual
28285309.002024-07-037616Actual
36558487.452025-02-017628Actual
38595302.002025-04-037636Actual
802071.002022-12-047673Actual
184151053.972023-09-0376611Actual
376791008.682025-03-037618Actual
44333463.272022-08-037668Actual
226344358.002024-02-017663Actual
13624431.002023-05-037614Actual
18060522.002023-09-037617Actual
1935980.552023-10-0376411Actual
25019113.002024-04-027646Actual
29851400.002022-07-047666Budget
308551238.982024-09-027618Actual
1641220.972023-07-0476112Actual
63551629.002022-10-037666Actual
1416910298.242023-05-037668Actual
1626675.232023-07-0476311Actual
9610200.002023-01-017646Budget
354426704.242025-01-017668Actual
20981249.002023-12-047636Actual
10726200.002023-02-017646Budget
11239338.002023-03-037613Actual
71471053.002022-11-037665Actual
130871196.002023-04-037666Actual
16647439.002023-08-037614Actual
29253963.002024-08-027614Actual
6575380.002022-10-037618Budget
2946680.002024-08-027626Actual
2095362.002023-12-047626Actual
31269167.922024-09-0276113Actual
11424583.002023-03-037614Actual
33994298.002024-12-037636Actual
16091723.822023-07-047618Actual
20305192.252023-11-0376111Actual
33754846.002024-12-037614Actual
8397100.002022-12-047626Budget
4187380.002022-08-037617Budget
12979214.002023-04-037646Actual
309177252.732024-09-027668Actual
802170.002022-12-047673Budget
29520187.002024-08-027646Actual
35642927.372025-01-0176611Actual
373323510.002025-03-037665Actual
136582310.002023-05-037664Actual
9563306.002023-01-017636Actual
12834260.002023-04-037616Actual
2053312.462023-11-0376212Actual
1617250.002022-06-037616Actual
411846.002022-05-037665Actual
8208408.002022-12-047615Actual
14876249.002023-06-037636Actual
381772311.822025-03-0376613Actual
31177117.782024-09-0276212Actual
577790.002022-10-037673Budget
160338501.002023-07-047667Actual
268653140.002024-06-027663Actual
26551650.002022-07-047665Actual
319801072.312024-10-027618Actual
323341976.332024-10-0276612Actual
14821186.002023-06-037616Actual
6949550.002022-11-037614Budget
108331600.002023-02-017666Budget
3560943.312025-01-0176511Actual
8818563.212022-12-047618Actual
28896310.342024-07-0376112Actual
315404648.002024-10-027664Actual
34347445.452024-12-0376111Actual
134152700.002023-04-037668Budget
36401874.002022-08-037664Actual
11755138.002023-03-037626Actual
314202615.002024-10-027663Actual
13307380.002023-04-037618Budget
166590.002022-06-037626Actual
349394665.002025-01-017664Actual
353180.002022-08-037673Actual
35728112.462025-01-0176212Actual
3204210651.282024-10-027668Actual
292883785.002024-08-027664Actual
4375382.912022-08-037628Actual
29494299.002024-08-027636Actual
35230930.002025-01-017666Actual
344904148.712024-12-0376611Actual
12036368.002023-03-037617Actual
32601203.002024-11-027673Actual
37782900.002022-08-037665Budget
35555210.342025-01-0176311Actual
15587151.002023-07-047673Actual
190995888.002023-10-037667Actual
31798151.002024-10-027656Actual
10582280.002023-02-017616Budget
7742229.872022-11-037628Actual
37497153.002025-03-037656Actual
281345681.002024-07-037664Actual
33634842.002024-12-037613Actual
2203480.002024-01-017656Actual
2987784.802024-08-0276211Actual
241397952.002024-03-027667Actual
364725179.002025-02-017667Actual
27625223.102024-06-0276411Actual
23695105.002024-03-027673Actual
13718421.002023-05-037615Actual
13894163.002023-05-037646Actual
2087576.852022-06-037618Actual
10911480.002023-02-017617Budget
7088339.002022-11-037615Actual
1643912.462023-07-0476212Actual
156501071.002023-07-047664Actual
327572142.002024-11-027665Actual
1525927.362023-06-0376211Actual
38326137.002025-04-037673Actual
24105558.002024-03-027617Actual
13355200.002023-04-037628Budget
26740399.502024-05-0276213Actual
12177380.002023-03-037618Budget
5824550.002022-10-037614Budget
15856208.002023-07-047636Actual
36347146.002025-02-017656Actual
10722100.002022-05-037668Budget
30762735.002024-09-027617Actual
4573750.002022-09-037663Budget
9467280.002023-01-017616Budget
100414840.572023-01-017668Actual
1947712.462023-10-0376112Actual
26326504.122024-05-027628Actual
1460894.002023-06-037673Actual
122855551.182023-03-037668Actual
2442528.422024-03-0276511Actual
9564280.002023-01-017636Budget
16371.002022-05-037673Actual
2545753.952024-04-0276511Actual
49013865.002022-09-037665Actual
13025100.002023-04-037656Budget
27188312.002024-06-027636Actual
1948441.002022-06-037617Actual
1750236.932023-08-0376612Actual
13306648.062023-04-037618Actual
100422200.002023-01-017668Budget
7323293.002022-11-037636Actual
9932648.062023-01-017618Actual

Generated 2025-06-03 01:14:10.312 UTC