[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 17   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16260.002022-11-227673Budget
2335750.002023-01-237663Budget
29849375.232025-02-2176111Actual
1807100.002022-12-237656Budget
1865598.002024-04-237673Actual
411846.002022-11-227665Actual
12224237.452023-09-227628Actual
97141159.002023-07-237666Actual
25019113.002024-10-227646Actual
493237.002022-11-227616Actual
590310.002022-11-227636Actual
14928113.002023-12-237656Actual
14344556.092023-11-2276611Actual
883985.002022-11-227667Actual
16914148.002024-02-227646Actual
1211750.002022-12-237663Budget
9004272.002023-07-237613Actual
20093550.002024-05-247617Actual
103661389.002023-08-237664Actual
15908136.002024-01-237656Actual
124261000.002023-10-237663Budget
12427970.002023-10-237663Actual
1442911.402023-11-2276212Actual
365926567.872025-08-237668Actual
37707643.522025-09-227628Actual
29636926.002025-02-217617Actual
8349280.002023-06-257616Budget
2537628.422024-10-2276211Actual
13953870.002023-11-227666Actual
292883785.002025-02-217664Actual
23011127.002024-08-227656Actual
346101782.712025-06-2476612Actual
5124174.002023-03-257646Actual
34668341.612025-06-2476113Actual
4651102.002023-03-257673Actual
12552528.002023-10-237614Actual
30672123.002025-03-247656Actual
376791008.682025-09-227618Actual
14821186.002023-12-237616Actual
237582265.002024-09-217664Actual
18682135.002022-12-237666Actual
262387818.002024-11-217667Actual
330464678.002025-05-247667Actual
2342328.422024-08-2276511Actual
6153100.002023-04-247626Budget
15856208.002024-01-237636Actual
188103137.002024-04-237665Actual
166821684.002024-02-227664Actual
1750236.932024-02-2276612Actual
97151500.002023-07-237666Budget
22336146.512024-07-2276111Actual
9467280.002023-07-237616Budget
19007755.002024-04-237666Actual
246683019.002024-10-227663Actual
7695531.392023-05-257618Actual
4001189.002023-02-227646Actual
33224448.642025-05-2476111Actual
13025100.002023-10-237656Budget
13306648.062023-10-237618Actual
35145314.002025-07-237636Actual
10722100.002022-11-227668Budget
36849211.402025-08-2376112Actual
25078811.002024-10-227666Actual
16740429.002024-02-227615Actual
2560725.232024-10-2276612Actual
32922117.002025-05-247656Actual
2701201.002022-11-227664Actual
1336550.002022-12-237614Budget
13596198.002023-11-227673Actual
76163200.002023-05-257667Budget
74771051.002023-05-257666Actual
27160104.002024-12-227626Actual
21927190.002024-07-227616Actual
802071.002023-06-257673Actual
33132510.182025-05-247628Actual
2611190.002024-11-217656Actual
14012550.002023-11-227617Actual
120973200.002023-09-227667Budget
85991500.002023-06-257666Budget
60253516.002023-04-247665Actual
16527727.002024-02-227613Actual
6623200.002023-04-247628Budget
344904148.712025-06-2476611Actual
2925100.002023-01-237656Budget
32300242.252025-04-2376112Actual
27625223.102024-12-2276411Actual
24633780.002024-10-227613Actual
30975347.572025-03-2476111Actual
465090.002023-03-257673Budget
7275142.002023-05-257626Actual
5636297.002023-04-247613Actual
4513272.002023-03-257613Actual
23603816.002024-09-217613Actual
7556535.002023-05-257617Actual
119562705.002023-09-227666Actual
33518245.122025-05-2476113Actual
1935980.552024-04-2376411Actual
27330816.002024-12-227617Actual
14284113.532023-11-2276311Actual
19592817.002024-05-247613Actual
502994.002023-03-257626Actual
23909249.002024-09-217616Actual
6202280.002023-04-247636Budget
15941811.002024-01-237666Actual
197451465.002024-05-247664Actual
6434380.002023-04-247617Budget
2195467.002024-07-227626Actual
2878200.002023-01-237646Budget
1647025.232024-01-2376612Actual
8540169.002023-06-257656Actual
371192259.002025-09-227663Actual
914252.002023-07-237673Actual
358794094.312025-07-2376613Actual
7371200.002023-05-257646Budget
6822732.002023-05-257663Actual
20073721.002022-12-237667Actual
17559760.002024-03-247613Actual
11424583.002023-09-227614Actual
30379864.002025-03-247614Actual
26501105.022024-11-2176411Actual
27571128.422024-12-2276211Actual
1525927.362023-12-2376211Actual
3719380.002023-02-227615Budget
130861600.002023-10-237666Budget
8396131.002023-06-257626Actual
2863711764.942025-01-227668Actual
3905944.382025-10-2376511Actual
16973724.002024-02-227666Actual
1947380.002022-12-237617Budget
27980751.002025-01-227613Actual
29253963.002025-02-217614Actual
15495856.002024-01-237613Actual
227541519.002024-08-227664Actual
31385875.002025-04-237613Actual
21743441.002024-07-227614Actual
5078275.002023-03-257636Actual
13971500.002022-12-237664Budget
259442190.002024-11-217665Actual
2597380.002023-01-237615Budget
27451576.852024-12-227628Actual
34695324.062025-06-2476213Actual
11239338.002023-09-227613Actual
19683220.002024-05-247673Actual
342895029.962025-06-247668Actual
30351188.002025-03-247673Actual
32870295.002025-05-247636Actual
17679456.002024-03-247614Actual
1727159.272024-02-2276211Actual
149611425.002023-12-237666Actual
19711497.002024-05-247614Actual
134152700.002023-10-237668Budget
38950400.772025-10-2376111Actual
4327525.332023-02-227618Actual
636200.002022-11-227646Budget
23369103.952024-08-2276311Actual
19277168.852024-04-2376111Actual
1025974.002023-08-237673Actual
38567118.002025-10-237626Actual
242586978.482024-09-217668Actual
35700247.572025-07-2376112Actual
109723200.002023-08-237667Budget
388928657.302025-10-237668Actual
20214473.822024-05-247628Actual
101811000.002023-08-237663Budget
66842600.002023-04-247668Budget
198381877.002024-05-247665Actual
1747112.462024-02-2276212Actual
37771232.002023-02-227665Actual
541105.002022-11-227626Actual
37782900.002023-02-227665Budget
18153614.732024-03-247618Actual
6249207.002023-04-247646Actual
5699750.002023-04-247663Budget
10726200.002023-08-237646Budget
30259817.002025-03-247613Actual
25692728.002024-11-217613Actual
18060522.002024-03-247617Actual
4000200.002023-02-227646Budget
11754100.002023-09-227626Budget
360894659.002025-08-237664Actual
31269167.922025-03-2476113Actual
690170.002023-05-257673Actual
309177252.732025-03-247668Actual
31831879.002025-04-237666Actual
23456449.702024-08-2276611Actual
36678179.492025-08-2376211Actual
274858026.992024-12-227668Actual
2598360.002023-01-237615Actual
35197110.002025-07-237656Actual
9065750.002023-07-237663Budget
1797188.002024-03-247656Actual
1623928.422024-01-2376211Actual
10773100.002023-08-237656Budget
33754846.002025-06-247614Actual
360551035.002025-08-237614Actual
965888.002023-07-237656Actual
38595302.002025-10-237636Actual
10307506.002023-08-237614Actual
170652573.002024-02-227667Actual
20305192.252024-05-2476111Actual
270754052.002024-12-227665Actual
32509866.002025-05-247613Actual
29931199.702025-02-2176411Actual
12932280.002023-10-237636Budget
192196836.062024-04-237668Actual
297291014.742025-02-217618Actual
18563784.002024-04-237613Actual
34078864.002025-06-247666Actual
82486.002022-11-227663Actual
361822084.002025-08-237665Actual
30762735.002025-03-247617Actual
1475380.002022-12-237615Budget
160338501.002024-01-237667Actual
36027152.002025-08-237673Actual
37471185.002025-09-227646Actual
293812258.002025-02-217665Actual
802170.002023-06-257673Budget
257272381.002024-11-217663Actual
7226304.002023-05-257616Actual
2504585.002024-10-227656Actual
5448380.002023-03-257618Budget
2134200.002022-12-237628Budget
18949131.002024-04-237646Actual
35171168.002025-07-237646Actual
348192775.002025-07-237663Actual
27240113.002024-12-227656Actual
15372703.002022-12-237665Actual
31296324.062025-03-2476213Actual
39179109.272025-10-2376212Actual
331663772.362025-05-247668Actual
23314147.572024-08-2276111Actual
1933259.272024-04-2376311Actual
24938186.002024-10-227616Actual
212754973.902024-06-247668Actual
4980200.002023-03-257616Budget
32100343.322025-04-2376111Actual
9793515.002023-07-237617Actual
35117102.002025-07-237626Actual
2334836.002023-01-237663Actual
1384064.002023-11-227626Actual
3675982.682025-08-2376511Actual
12693427.002023-10-237615Actual
2087576.852022-12-237618Actual
44342600.002023-02-227668Budget
10911480.002023-08-237617Budget
135374529.002023-11-227663Actual
375301213.002025-09-227666Actual
1938653.952024-04-2376511Actual
28603546.552025-01-227628Actual
9564280.002023-07-237636Budget

Generated 2025-12-22 05:55:03.848 UTC