[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21007168.002023-11-237646Actual
278290.002022-06-237626Budget
282275143.002024-06-227665Actual
13166480.002023-03-237617Budget
15998558.002023-06-237617Actual
4187380.002022-07-237617Budget
21955117.842022-05-237668Actual
365301125.342025-01-217618Actual
279233241.662024-05-2276613Actual
8396131.002022-11-237626Actual
6105200.002022-09-227616Budget
1440217.782023-04-2276112Actual
2087576.852022-05-237618Actual
577790.002022-09-227673Budget
35500369.912024-12-2176111Actual
38234767.002025-03-237613Actual
307051091.002024-08-227666Actual
37707643.522025-02-207628Actual
4375382.912022-07-237628Actual
37771232.002022-07-237665Actual
5448380.002022-08-237618Budget
120973200.002023-02-207667Budget
307976538.002024-08-227667Actual
11051688.972023-01-217618Actual
25019113.002024-03-227646Actual
36650435.872025-01-2176111Actual
11050380.002023-01-217618Budget
280153749.002024-06-227663Actual
23044869.002024-01-217666Actual
17771327.002023-08-237615Actual
1735225.232023-07-2376511Actual
365926567.872025-01-217668Actual
36147716.002025-01-217615Actual
7226304.002022-10-237616Actual
242586978.482024-02-207668Actual
63541800.002022-09-227666Budget
33518245.122024-10-2276113Actual
5497352.602022-08-237628Actual
12427970.002023-03-237663Actual
2777249.702024-05-2276212Actual
25490579.492024-03-2276611Actual
4980200.002022-08-237616Budget
119571600.002023-02-207666Budget
6822732.002022-10-237663Actual
60262900.002022-09-227665Budget
5309380.002022-08-237617Budget
24197723.822024-02-207618Actual
166490.002022-05-237626Budget
1210787.002022-05-237663Actual
2831277.002024-06-227626Actual
52302758.002022-08-237666Actual
35819174.942024-12-2176113Actual
37390256.002025-02-207616Actual
5077280.002022-08-237636Budget
360551035.002025-01-217614Actual
1865598.002023-09-227673Actual
2557510.332024-03-2276212Actual
802071.002022-11-237673Actual
6823750.002022-10-237663Budget
29133795.002024-07-227613Actual
37417103.002025-02-207626Actual
103661389.002023-01-217664Actual
14135334.422023-04-227628Actual
29841167.002022-06-237666Actual
175944582.002023-08-237663Actual
2457630.552024-02-2076612Actual
1933259.272023-09-2276311Actual
3687756.082025-01-2176212Actual
354426704.242024-12-217668Actual
33122100.002022-06-237668Budget
15139301.092023-05-237628Actual
31296324.062024-08-2276213Actual
35528170.982024-12-2176211Actual
30762735.002024-08-227617Actual
22418110.342023-12-2176411Actual
58842500.002022-09-227664Budget
9610200.002022-12-217646Budget
2056448.632023-10-2376612Actual
2879213.002022-06-237646Actual
24993213.002024-03-227636Actual
23723468.002024-02-207614Actual
24845317.002024-03-227615Actual
1137670.002023-02-207673Budget
964380.002022-04-227618Budget
167752839.002023-07-237665Actual
9467280.002022-12-217616Budget
3953280.002022-07-237636Budget
914370.002022-12-217673Budget
1543837.992023-05-2376612Actual
1540516.722023-05-2376112Actual
2334278.422024-01-2176211Actual
58851769.002022-09-227664Actual
31691288.002024-09-217616Actual
76151262.002022-10-237667Actual
6622304.122022-09-227628Actual
33252183.742024-10-2276211Actual
15372703.002022-05-237665Actual
14229146.512023-04-2276111Actual
31505950.002024-09-217614Actual
178062928.002023-08-237665Actual
31798151.002024-09-217656Actual
348192775.002024-12-217663Actual
17651105.002023-08-237673Actual
29546130.002024-07-227656Actual
23695105.002024-02-207673Actual
27625223.102024-05-2276411Actual
4047100.002022-07-237656Budget
16371.002022-04-227673Actual
36295328.002025-01-217636Actual
34876209.002024-12-217673Actual
16647439.002023-07-237614Actual
327572142.002024-10-227665Actual
2334836.002022-06-237663Actual
13868202.002023-04-227636Actual
1582839.002023-06-237626Actual
237582265.002024-02-207664Actual
393314076.772025-03-2376613Actual
28392145.002024-06-227656Actual
4698550.002022-08-237614Budget
53704987.002022-08-237667Actual
2472599.002024-03-227673Actual
1953528.422023-09-2276612Actual
221593681.002023-12-217667Actual
30672123.002024-08-227656Actual
337893579.002024-11-227664Actual
251705356.002024-03-227667Actual
17945123.002023-08-237646Actual
7942750.002022-11-237663Budget
1460894.002023-05-237673Actual
2735237.002022-06-237616Actual
145515426.002023-05-237663Actual
1617250.002022-05-237616Actual
28896310.342024-06-2276112Actual
2878200.002022-06-237646Budget
13920123.002023-04-227656Actual
7371200.002022-10-237646Budget
2543078.422024-03-2276411Actual
23222322.302024-01-217628Actual
30883437.452024-08-227628Actual
12835280.002023-03-237616Budget
302941979.002024-08-227663Actual
5964408.002022-09-227615Actual
16888277.002023-07-237636Actual
369102130.592025-01-2176612Actual
325441574.002024-10-227663Actual
33113069.322022-06-237668Actual
10582280.002023-01-217616Budget
9563306.002022-12-217636Actual
89253999.642022-11-237668Actual
246683019.002024-03-227663Actual
17559760.002023-08-237613Actual
2926129.002022-06-237656Actual
4572970.002022-08-237663Actual
268653140.002024-05-227663Actual
1626675.232023-06-2376311Actual
7087380.002022-10-237615Budget
23964213.002024-02-207636Actual
7324280.002022-10-237636Budget
6296124.002022-09-227656Actual
28723115.652024-06-2276211Actual
364725179.002025-01-217667Actual
2765284.802024-05-2276511Actual
12978200.002023-03-237646Budget
278371.002022-06-237626Actual
309177252.732024-08-227668Actual
44342600.002022-07-237668Budget
1475380.002022-05-237615Budget
38540288.002025-03-237616Actual
16619196.002023-07-237673Actual
5825564.002022-09-227614Actual
28100921.002024-06-227614Actual
17386434.812023-07-2376611Actual
1744410.332023-07-2376112Actual
34548293.322024-11-2276112Actual
15587151.002023-06-237673Actual
302021411.802024-07-2276613Actual
10726200.002023-01-217646Budget
5171131.002022-08-237656Actual
276865945.552024-05-2276611Actual
23297.002022-04-227613Actual
32392238.102024-09-2176113Actual
4840400.002022-08-237615Actual
132283921.002023-03-237667Actual
8493200.002022-11-237646Budget
17243128.422023-07-2376111Actual
33847573.002024-11-227615Actual
11898100.002023-02-207656Budget
184151053.972023-08-2376611Actual
55585289.062022-08-237668Actual
38354864.002025-03-237614Actual
22391112.462023-12-2176311Actual
2880444.382024-06-2276511Actual
20214473.822023-10-237628Actual
160338501.002023-06-237667Actual
15615380.002023-06-237614Actual
81282000.002022-11-237664Budget
9004272.002022-12-217613Actual
9330392.002022-12-217615Actual
1632029.482023-06-2376511Actual
85991500.002022-11-237666Budget
12932280.002023-03-237636Budget
21063953.002023-11-237666Actual
93882100.002022-12-217665Budget
308551238.982024-08-227618Actual
349394665.002024-12-217664Actual
3063380.002022-06-237617Budget
23456449.702024-01-2176611Actual
36849211.402025-01-2176112Actual
11850195.002023-02-207646Actual
12693427.002023-03-237615Actual
120984735.002023-02-207667Actual
27188312.002024-05-227636Actual
26561700.002022-06-237665Budget
684135.002022-04-227656Actual
22336146.512023-12-2176111Actual
27240113.002024-05-227656Actual
3445682.682024-11-2276511Actual
2250910.332023-12-2176112Actual
34347445.452024-11-2276111Actual
35090225.002024-12-217616Actual
74761500.002022-10-237666Budget
15941811.002023-06-237666Actual
34429219.912024-11-2276411Actual
19896178.002023-10-237616Actual
38978172.042025-03-2376211Actual
3391276.002022-07-237613Actual
344904148.712024-11-2276611Actual
20305192.252023-10-2376111Actual
29579839.002024-07-227666Actual
375301213.002025-02-207666Actual
124261000.002023-03-237663Budget
3252200.002022-06-237628Budget
20926200.002023-11-237616Actual
92501590.002022-12-217664Actual
1416910298.242023-04-227668Actual
1889585.002023-09-227626Actual
49022900.002022-08-237665Budget
241378.002022-06-237673Actual
2156728.422023-11-2376612Actual
236384392.002024-02-207663Actual
2203480.002023-12-217656Actual
19157842.012023-09-227618Actual
1025974.002023-01-217673Actual
38146380.212025-02-2076213Actual
361822084.002025-01-217665Actual
324523867.992024-09-2176613Actual
20083100.002022-05-237667Budget
228462877.002024-01-217665Actual
370271476.722025-01-2176613Actual
372394523.002025-02-207664Actual

Generated 2025-05-22 05:17:35.784 UTC