[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 21   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37445333.002025-09-237636Actual
5776101.002023-04-257673Actual
8348275.002023-06-267616Actual
11707286.002023-09-237616Actual
32870295.002025-05-257636Actual
12883100.002023-10-247626Budget
31177117.782025-03-2576212Actual
31030244.382025-03-2576311Actual
1847320.972024-03-2576112Actual
7227280.002023-05-267616Budget
116284520.002023-09-237665Actual
29849375.232025-02-2276111Actual
4374200.002023-02-237628Budget
278371.002023-01-247626Actual
251705356.002024-10-237667Actual
2351419.912024-08-2376112Actual
1832780.552024-03-2576311Actual
2537628.422024-10-2376211Actual
6296124.002023-04-257656Actual
7883289.002023-06-267613Actual
3720371.002023-02-237615Actual
19157842.012024-04-247618Actual
180957714.002024-03-257667Actual
7418100.002023-05-267656Budget
13868202.002023-11-237636Actual
5637280.002023-04-257613Budget
1250470.002023-10-247673Budget
21415112.462024-06-2576411Actual
13920123.002023-11-237656Actual
14876249.002023-12-247636Actual
11051688.972023-08-247618Actual
21476847.582024-06-2576611Actual
17919260.002024-03-257636Actual
3560943.312025-07-2476511Actual
23909249.002024-09-227616Actual
30379864.002025-03-257614Actual
270754052.002024-12-237665Actual
2560725.232024-10-2376612Actual
2765284.802024-12-2376511Actual
33847573.002025-06-257615Actual
1953528.422024-04-2476612Actual
11754100.002023-09-237626Budget
21213867.762024-06-257618Actual
5448380.002023-03-267618Budget
20448286.932024-05-2576611Actual
35500369.912025-07-2476111Actual
119562705.002023-09-237666Actual
1617250.002022-12-247616Actual
36147716.002025-08-247615Actual
112991000.002023-09-237663Budget
17386434.812024-02-2376611Actual
38621167.002025-10-247646Actual
39179109.272025-10-2476212Actual
29851400.002023-01-247666Budget
28603546.552025-01-237628Actual
8068550.002023-06-267614Budget
16888277.002024-02-237636Actual
8349280.002023-06-267616Budget
42471357.002023-02-237667Actual
4980200.002023-03-267616Budget
20036676.002024-05-257666Actual
964380.002022-11-237618Budget
10307506.002023-08-247614Actual
22904187.002024-08-237616Actual
319225607.002025-04-247667Actual
291682294.002025-02-227663Actual
31296324.062025-03-2576213Actual
4001189.002023-02-237646Actual
7942750.002023-06-267663Budget
3687756.082025-08-2476212Actual
32629912.002025-05-257614Actual
300852234.842025-02-2276612Actual
2203480.002024-07-237656Actual
309177252.732025-03-257668Actual
6295100.002023-04-257656Budget
369102130.592025-08-2476612Actual
85982328.002023-06-267666Actual
105032800.002023-08-247665Budget
331041072.312025-05-257618Actual
11804280.002023-09-237636Budget
21955117.842022-12-247668Actual
5497352.602023-03-267628Actual
17030558.002024-02-237617Actual
2701201.002022-11-237664Actual
15882137.002024-01-247646Actual
589280.002022-11-237636Budget
27133237.002024-12-237616Actual
22959272.002024-08-237636Actual
1616200.002022-12-247616Budget
30672123.002025-03-257656Actual
9467280.002023-07-247616Budget
12932280.002023-10-247636Budget
19419599.712024-04-2476611Actual
175944582.002024-03-257663Actual
3579539.002023-02-237614Actual
3205613.212023-01-247618Actual
11099200.002023-08-247628Budget
9064791.002023-07-247663Actual
1336550.002022-12-247614Budget
201281934.002024-05-257667Actual
3204380.002023-01-247618Budget
1807100.002022-12-247656Budget
52302758.002023-03-267666Actual
2926129.002023-01-247656Actual
13894163.002023-11-237646Actual
310915364.692025-03-2576611Actual
2335750.002023-01-247663Budget
2275294.002023-01-247613Actual
1475380.002022-12-247615Budget
28750229.492025-01-2376311Actual
19277168.852024-04-2476111Actual
34078864.002025-06-257666Actual
14928113.002023-12-247656Actual
360551035.002025-08-247614Actual
22124533.002024-07-237617Actual
2545753.952024-10-2376511Actual
13026156.002023-10-247656Actual
33306153.952025-05-2576411Actual
292883785.002025-02-227664Actual
262387818.002024-11-227667Actual
27625223.102024-12-2376411Actual
2195467.002024-07-237626Actual
19064522.002024-04-247617Actual
577790.002023-04-257673Budget
16527727.002024-02-237613Actual
6248200.002023-04-257646Budget
353090.002023-02-237673Budget
2236486.932024-07-2376211Actual
9610200.002023-07-247646Budget
145515426.002023-12-247663Actual
12835280.002023-10-247616Budget
9191495.002023-07-247614Actual
2831280.002023-01-247636Budget
2832345.002023-01-247636Actual
308551238.982025-03-257618Actual
37854255.022025-09-2376311Actual
371192259.002025-09-237663Actual
120984735.002023-09-237667Actual
6823750.002023-05-267663Budget
6105200.002023-04-257616Budget
14902116.002023-12-247646Actual
24633780.002024-10-237613Actual
3445682.682025-06-2576511Actual
12035480.002023-09-237617Budget
6201312.002023-04-257636Actual
1623928.422024-01-2476211Actual
8069624.002023-06-267614Actual
2050615.652024-05-2576112Actual
244591125.252024-09-2276611Actual
2250910.332024-07-2376112Actual
1288294.002023-10-247626Actual
126152000.002023-10-247664Budget
7695531.392023-05-267618Actual
29043569.682025-01-2376213Actual
2603148.002024-11-227626Actual
30351188.002025-03-257673Actual
4698550.002023-03-267614Budget
4048118.002023-02-237656Actual
1643912.462024-01-2476212Actual
9933380.002023-07-247618Budget
272731333.002024-12-237666Actual
7371200.002023-05-267646Budget
338813507.002025-06-257665Actual
3390280.002023-02-237613Budget
1950411.402024-04-2476212Actual
25490579.492024-10-2376611Actual
21007168.002024-06-257646Actual
327572142.002025-05-257665Actual
360894659.002025-08-247664Actual
22451449.702024-07-2376611Actual
11098285.932023-08-247628Actual
10631100.002023-08-247626Budget
34668341.612025-06-2576113Actual
359702110.002025-08-247663Actual
1442911.402023-11-2376212Actual
14517672.002023-12-247613Actual
492200.002022-11-237616Budget
2156728.422024-06-2576612Actual
2334278.422024-08-2376211Actual
93882100.002023-07-247665Budget
1517310266.422023-12-247668Actual
1525927.362023-12-2476211Actual
134152700.002023-10-247668Budget
21388102.892024-06-2576311Actual
18717866.002024-04-247664Actual
19803449.002024-05-257615Actual
26144542.002024-11-227666Actual
258492766.002024-11-227664Actual
35287720.002025-07-247617Actual
26085135.002024-11-227646Actual
22280.002022-11-237613Budget
1025870.002023-08-247673Budget
307976538.002025-03-257667Actual
2879213.002023-01-247646Actual
824477.002022-11-237617Actual
47603904.002023-03-267664Actual
13624431.002023-11-237614Actual
20834394.002024-06-257615Actual
13502810.002023-11-237613Actual
2925100.002023-01-247656Budget
242586978.482024-09-227668Actual
268653140.002024-12-237663Actual
6574716.252023-04-257618Actual
2274280.002023-01-247613Budget
13962637.002022-12-247664Actual
285751034.432025-01-237618Actual
2437177.362024-09-2276311Actual
22217702.612024-07-237618Actual
18682135.002022-12-247666Actual
4512280.002023-03-267613Budget
11425480.002023-09-237614Budget
2434455.022024-09-2276211Actual
30170359.152025-02-2276213Actual
12834260.002023-10-247616Actual
284251138.002025-01-237666Actual
10446440.002023-08-247615Actual
26713167.922024-11-2276113Actual
15615380.002024-01-247614Actual
24845317.002024-10-237615Actual
8867200.002023-06-267628Budget
58842500.002023-04-257664Budget
296715104.002025-02-227667Actual
2293141.002024-08-237626Actual
276865945.552024-12-2376611Actual
9515100.002023-07-247626Budget
20621795.002024-06-257613Actual
28072180.002025-01-237673Actual
1727159.272024-02-2376211Actual
2831277.002025-01-237626Actual
2644776.292024-11-2276211Actual
170652573.002024-02-237667Actual
111603340.542023-08-247668Actual
150538778.002023-12-247667Actual
5028100.002023-03-267626Budget
15801200.002024-01-247616Actual
965888.002023-07-247656Actual
14284113.532023-11-2376311Actual
87393200.002023-06-267667Budget
15018642.002023-12-247617Actual
325441574.002025-05-257663Actual
140473437.002023-11-237667Actual
3954242.002023-02-237636Actual
2053312.462024-05-2576212Actual
4326380.002023-02-237618Budget
15941811.002024-01-247666Actual
28777196.512025-01-2376411Actual
38540288.002025-10-247616Actual
24938186.002024-10-237616Actual
13165436.002023-10-247617Actual
8492211.002023-06-267646Actual

Generated 2025-12-23 13:05:28.443 UTC