[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 896  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496539.002024-03-317626Actual
25181050.002022-07-027664Actual
26501105.022024-04-3076411Actual
30143194.242024-07-3176113Actual
22985113.002024-01-307646Actual
37204819.002025-03-017614Actual
97141159.002022-12-307666Actual
58842500.002022-10-017664Budget
8446280.002022-12-027636Budget
221593681.002023-12-307667Actual
34429219.912024-12-0176411Actual
24787707.002024-03-317664Actual
13624431.002023-05-017614Actual
3782776.292025-03-0176211Actual
18775341.002023-10-017615Actual
37999215.662025-03-0176112Actual
227541519.002024-01-307664Actual
15587151.002023-07-027673Actual
78032693.562022-11-017668Actual
279233241.662024-05-3176613Actual
502994.002022-09-017626Actual
28723115.652024-07-0176211Actual
1475380.002022-06-017615Budget
16914148.002023-08-017646Actual
22124533.002023-12-307617Actual
147633089.002023-06-017665Actual
375301213.002025-03-017666Actual
15941811.002023-07-027666Actual
14344556.092023-05-0176611Actual
101801016.002023-01-307663Actual
240481098.002024-02-297666Actual
37176176.002025-03-017673Actual
21120515.002023-12-027617Actual
16740429.002023-08-017615Actual
370271476.722025-01-3076613Actual
16527727.002023-08-017613Actual
33398196.512024-10-3176112Actual
7882280.002022-12-027613Budget
6575380.002022-10-017618Budget
38326137.002025-04-017673Actual
137533463.002023-05-017665Actual
914252.002022-12-307673Actual
32815280.002024-10-317616Actual
3954242.002022-08-017636Actual
297916734.542024-07-317668Actual
322421600.792024-09-3076611Actual
44333463.272022-08-017668Actual
30646174.002024-08-317646Actual
13307380.002023-04-017618Budget
108321129.002023-01-307666Actual
23990151.002024-02-297646Actual
38567118.002025-04-017626Actual
35846387.222024-12-3076213Actual
11851200.002023-03-017646Budget
8348275.002022-12-027616Actual
7555480.002022-11-017617Budget
20073721.002022-06-017667Actual
18060522.002023-09-017617Actual
10631100.002023-01-307626Budget
41091800.002022-08-017666Budget
218692024.002023-12-307665Actual
126152000.002023-04-017664Budget
2831280.002022-07-027636Budget
10722100.002022-05-017668Budget
128952.002022-06-017673Actual
2036057.142023-11-0176311Actual
18691400.002022-06-017666Budget
5309380.002022-09-017617Budget
823380.002022-05-017617Budget
1431183.742023-05-0176411Actual
97151500.002022-12-307666Budget
47612500.002022-09-017664Budget
248802645.002024-03-317665Actual
5078275.002022-09-017636Actual
1789164.002023-09-017626Actual
105032800.002023-01-307665Budget
114872000.002023-03-017664Budget
10726200.002023-01-307646Budget
3205613.212022-07-027618Actual
161538510.332023-07-027668Actual
31177117.782024-08-3176212Actual
8843100.002022-05-017667Budget
2603148.002024-04-307626Actual
3453750.002022-08-017663Budget
25786147.002024-04-307673Actual
37782900.002022-08-017665Budget
4327525.332022-08-017618Actual
103672000.002023-01-307664Budget
34020198.002024-12-017646Actual
2041457.142023-11-0176511Actual
35287720.002024-12-307617Actual
20214473.822023-11-017628Actual
262387818.002024-04-307667Actual
1626675.232023-07-0276311Actual
1950411.402023-10-0176212Actual
364725179.002025-01-307667Actual
120984735.002023-03-017667Actual
3220984.802024-09-3076511Actual
9466304.002022-12-307616Actual
192196836.062023-10-017668Actual
178062928.002023-09-017665Actual
353180.002022-08-017673Actual
135374529.002023-05-017663Actual
82693420.002022-12-027665Actual
33113069.322022-07-027668Actual
4512280.002022-09-017613Budget
2711500.002022-05-017664Budget
17771327.002023-09-017615Actual
29931199.702024-07-3176411Actual
9190550.002022-12-307614Budget
21743441.002023-12-307614Actual
38119281.962025-03-0176113Actual
1744410.332023-08-0176112Actual
35230930.002024-12-307666Actual
5448380.002022-09-017618Budget
341706485.002024-12-017667Actual
5963380.002022-10-017615Budget
276865945.552024-05-3176611Actual
24845317.002024-03-317615Actual
1641220.972023-07-0276112Actual
16973724.002023-08-017666Actual
636200.002022-05-017646Budget
23314147.572024-01-3076111Actual
42471357.002022-08-017667Actual
1288294.002023-04-017626Actual
6295100.002022-10-017656Budget
211557712.002023-12-027667Actual
34228907.162024-12-017618Actual
126141369.002023-04-017664Actual
21962100.002022-06-017668Budget
20621795.002023-12-027613Actual
33545373.192024-10-3176213Actual
188103137.002023-10-017665Actual
351380.002022-05-017615Budget
18682135.002022-06-017666Actual
22691190.002024-01-307673Actual
17325100.762023-08-0176411Actual
8068550.002022-12-027614Budget
2050615.652023-11-0176112Actual
380612408.252025-03-0176612Actual
13718421.002023-05-017615Actual
196263227.002023-11-017663Actual
78042200.002022-11-017668Budget
14012550.002023-05-017617Actual
18949131.002023-10-017646Actual
22391112.462023-12-3076311Actual
198381877.002023-11-017665Actual
5172100.002022-09-017656Budget
5964408.002022-10-017615Actual
7227280.002022-11-017616Budget
2274280.002022-07-027613Budget
13953870.002023-05-017666Actual
9933380.002022-12-307618Budget
31598743.002024-09-307615Actual
2134200.002022-06-017628Budget
27133237.002024-05-317616Actual
1623928.422023-07-0276211Actual
20305192.252023-11-0176111Actual
308551238.982024-08-317618Actual
22904187.002024-01-307616Actual

Generated 2025-05-31 17:58:24.709 UTC