[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8446280.002022-11-237636Budget
9004272.002022-12-217613Actual
19977137.002023-10-237646Actual
964380.002022-04-227618Budget
327572142.002024-10-227665Actual
157433276.002023-06-237665Actual
7556535.002022-10-237617Actual
190995888.002023-09-227667Actual
7743200.002022-10-237628Budget
15801200.002023-06-237616Actual
31296324.062024-08-2276213Actual
35230930.002024-12-217666Actual
304144400.002024-08-227664Actual
36968327.572025-01-2176113Actual
37297743.002025-02-207615Actual
5310364.002022-08-237617Actual
24197723.822024-02-207618Actual
28192585.002024-06-227615Actual
127562999.002023-03-237665Actual
155304205.002023-06-237663Actual
5077280.002022-08-237636Budget
76163200.002022-10-237667Budget
2987784.802024-07-2276211Actual
8396131.002022-11-237626Actual
2734200.002022-06-237616Budget
9794480.002022-12-217617Budget
38830975.342025-03-237618Actual
15111775.342023-05-237618Actual
19896178.002023-10-237616Actual
11804280.002023-02-207636Budget
24845317.002024-03-227615Actual
29757504.122024-07-227628Actual
313282690.782024-08-2276613Actual
105032800.002023-01-217665Budget
2543078.422024-03-2276411Actual
38326137.002025-03-237673Actual
10631100.002023-01-217626Budget
9064791.002022-12-217663Actual
112981030.002023-02-207663Actual
30646174.002024-08-227646Actual
11051688.972023-01-217618Actual
10582280.002023-01-217616Budget
93882100.002022-12-217665Budget
108321129.002023-01-217666Actual
9467280.002022-12-217616Budget
240481098.002024-02-207666Actual
132273200.002023-03-237667Budget
16740429.002023-07-237615Actual
26144542.002024-04-217666Actual
23369103.952024-01-2176311Actual
11755138.002023-02-207626Actual
4513272.002022-08-237613Actual
29494299.002024-07-227636Actual
1152280.002022-05-237613Budget
21333126.292023-11-2376111Actual
36027152.002025-01-217673Actual
5078275.002022-08-237636Actual
4001189.002022-07-237646Actual
1425729.482023-04-2276211Actual
23297.002022-04-227613Actual
14928113.002023-05-237656Actual
9611164.002022-12-217646Actual
348192775.002024-12-217663Actual
55572600.002022-08-237668Budget
35197110.002024-12-217656Actual
111603340.542023-01-217668Actual
36650435.872025-01-2176111Actual
2831280.002022-06-237636Budget
371192259.002025-02-207663Actual
9191495.002022-12-217614Actual
39151261.402025-03-2376112Actual
3802758.212025-02-2076212Actual
6201312.002022-09-227636Actual
17945123.002023-08-237646Actual
26419196.512024-04-2176111Actual
3905134.002022-07-237626Actual
34668341.612024-11-2276113Actual
236384392.002024-02-207663Actual
34046155.002024-11-227656Actual
8843100.002022-04-227667Budget
42471357.002022-07-237667Actual
1211750.002022-05-237663Budget
11707286.002023-02-207616Actual
3220984.802024-09-2176511Actual
17651105.002023-08-237673Actual
19951219.002023-10-237636Actual
66842600.002022-09-227668Budget
126152000.002023-03-237664Budget
322421600.792024-09-2176611Actual
12552528.002023-03-237614Actual
22391112.462023-12-2176311Actual
2892452.892024-06-2276212Actual
10121280.002023-01-217613Budget
11050380.002023-01-217618Budget
19007755.002023-09-227666Actual
38737728.002025-03-237617Actual
383894906.002025-03-237664Actual
37771232.002022-07-237665Actual
9065750.002022-12-217663Budget
281345681.002024-06-227664Actual
27625223.102024-05-2276411Actual
206563458.002023-11-237663Actual
2461599.002022-06-237614Actual
28750229.492024-06-2276311Actual
8539100.002022-11-237656Budget
27188312.002024-05-227636Actual
156501071.002023-06-237664Actual
280153749.002024-06-227663Actual
30023266.722024-07-2276112Actual
15908136.002023-06-237656Actual
296715104.002024-07-227667Actual
21715103.002023-12-217673Actual
19064522.002023-09-227617Actual
27160104.002024-05-227626Actual
2557510.332024-03-2276212Actual
1950411.402023-09-2276212Actual
27744326.302024-05-2276112Actual
965888.002022-12-217656Actual
31177117.782024-08-2276212Actual
1947380.002022-05-237617Budget
31269167.922024-08-2276113Actual
10726200.002023-01-217646Budget
42484100.002022-07-237667Budget
22124533.002023-12-217617Actual
257272381.002024-04-217663Actual
381772311.822025-02-2076613Actual
33122100.002022-06-237668Budget
30592107.002024-08-227626Actual
36401874.002022-07-237664Actual
4374200.002022-07-237628Budget
9980372.302022-12-217628Actual
12553480.002023-03-237614Budget
3953280.002022-07-237636Budget
2195467.002023-12-217626Actual
25191500.002022-06-237664Budget
2156728.422023-11-2376612Actual
344904148.712024-11-2276611Actual
11898100.002023-02-207656Budget
823380.002022-04-227617Budget
2442528.422024-02-2076511Actual
2598360.002022-06-237615Actual
15941811.002023-06-237666Actual
35582210.342024-12-2176411Actual
180898.002022-05-237656Actual
1476441.002022-05-237615Actual
4121700.002022-04-227665Budget
36147716.002025-01-217615Actual
37782900.002022-07-237665Budget
4981239.002022-08-237616Actual
8678400.002022-11-237617Actual
31030244.382024-08-2276311Actual
3063380.002022-06-237617Budget
14728404.002023-05-237615Actual
29225207.002024-07-227673Actual
22245398.062023-12-217628Actual
180957714.002023-08-237667Actual
27890517.052024-05-2276213Actual
10120275.002023-01-217613Actual
10774120.002023-01-217656Actual
23194648.062024-01-217618Actual
33279149.702024-10-2276311Actual
29579839.002024-07-227666Actual
16647439.002023-07-237614Actual
17679456.002023-08-237614Actual
27214203.002024-05-227646Actual
82693420.002022-11-237665Actual
140473437.002023-04-227667Actual
20621795.002023-11-237613Actual
29849375.232024-07-2276111Actual
33994298.002024-11-227636Actual
34429219.912024-11-2276411Actual
3390280.002022-07-237613Budget
16833240.002023-07-237616Actual
2144227.362023-11-2376511Actual
26922200.002024-05-227673Actual
37587752.002025-02-207617Actual
1760200.002022-05-237646Budget
2460550.002022-06-237614Budget
380612408.252025-02-2076612Actual
24787707.002024-03-227664Actual
23011127.002024-01-217656Actual
182147731.532023-08-237668Actual
89262200.002022-11-237668Budget
4327525.332022-07-237618Actual
15615380.002023-06-237614Actual
7418100.002022-10-237656Budget
31798151.002024-09-217656Actual
353224520.002024-12-217667Actual
92501590.002022-12-217664Actual
25786147.002024-04-217673Actual
12176546.552023-02-207618Actual
25135594.002024-03-227617Actual

Generated 2025-05-22 07:54:34.454 UTC