[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21063953.002024-06-237666Actual
37782900.002023-02-217665Budget
11098285.932023-08-227628Actual
2603148.002024-11-207626Actual
134152700.002023-10-227668Budget
2156728.422024-06-2376612Actual
5309380.002023-03-247617Budget
52302758.002023-03-247666Actual
31831879.002025-04-227666Actual
33279149.702025-05-2376311Actual
32509866.002025-05-237613Actual
2087576.852022-12-227618Actual
10727207.002023-08-227646Actual
22418110.342024-07-2176411Actual
2735237.002023-01-227616Actual
30592107.002025-03-237626Actual
4326380.002023-02-217618Budget
258492766.002024-11-207664Actual
18181319.272024-03-237628Actual
4698550.002023-03-247614Budget
252906623.932024-10-217668Actual
5124174.002023-03-247646Actual
22008176.002024-07-217646Actual
15998558.002024-01-227617Actual
211561.002022-11-217614Actual
10583260.002023-08-227616Actual
5637280.002023-04-237613Budget
7743200.002023-05-247628Budget
9004272.002023-07-227613Actual
32629912.002025-05-237614Actual
1838128.422024-03-2376511Actual
66842600.002023-04-237668Budget
10911480.002023-08-227617Budget
22067760.002024-07-217666Actual
19951219.002024-05-237636Actual
13813216.002023-11-217616Actual
26655228.422024-11-2076612Actual
26474108.212024-11-2076311Actual
267731410.052024-11-2076613Actual
2925100.002023-01-227656Budget
2134200.002022-12-227628Budget
13166480.002023-10-227617Budget
82702100.002023-06-247665Budget
11707286.002023-09-217616Actual
14107648.062023-11-217618Actual
31254742.002023-01-227667Actual
348192775.002025-07-227663Actual
3284284.002025-05-237626Actual
8677480.002023-06-247617Budget
2461599.002023-01-227614Actual
2734200.002023-01-227616Budget
210550.002022-11-217614Budget
31030244.382025-03-2376311Actual
11566380.002023-09-217615Budget
1686067.002024-02-217626Actual
37176176.002025-09-217673Actual
31691288.002025-04-227616Actual
32922117.002025-05-237656Actual
14876249.002023-12-227636Actual
5448380.002023-03-247618Budget
98533200.002023-07-227667Budget
26326504.122024-11-207628Actual
37084891.002025-09-217613Actual
93882100.002023-07-227665Budget
34347445.452025-06-2376111Actual
3790844.382025-09-2176511Actual
7431400.002022-11-217666Budget
2557510.332024-10-2176212Actual
114864093.002023-09-217664Actual
35145314.002025-07-227636Actual
1807100.002022-12-227656Budget
6763280.002023-05-247613Budget
16973724.002024-02-217666Actual
13354298.062023-10-227628Actual
197451465.002024-05-237664Actual
20926200.002024-06-237616Actual
19185460.182024-04-227628Actual
28392145.002025-01-217656Actual
4121700.002022-11-217665Budget
1440217.782023-11-2176112Actual
78042200.002023-05-247668Budget
10446440.002023-08-227615Actual
153471393.342023-12-2276611Actual
241397952.002024-09-207667Actual
31477180.002025-04-227673Actual
1629398.632024-01-2276411Actual
27980751.002025-01-217613Actual
170652573.002024-02-217667Actual
3391276.002023-02-217613Actual
24016125.002024-09-207656Actual
122862700.002023-09-217668Budget
7555480.002023-05-247617Budget
128952.002022-12-227673Actual
23456449.702024-08-2176611Actual
6201312.002023-04-237636Actual
32419408.282025-04-2276213Actual
15941811.002024-01-227666Actual
263598540.632024-11-207668Actual
145515426.002023-12-227663Actual
26004144.002024-11-207616Actual
11804280.002023-09-217636Budget
130861600.002023-10-227666Budget
105041542.002023-08-227665Actual
1152280.002022-12-227613Budget
1025870.002023-08-227673Budget
8492211.002023-06-247646Actual
1336550.002022-12-227614Budget
336691714.002025-06-237663Actual
16619196.002024-02-217673Actual
13868202.002023-11-217636Actual
1647025.232024-01-2276612Actual
16833240.002024-02-217616Actual
21927190.002024-07-217616Actual
29849375.232025-02-2076111Actual
1626675.232024-01-2276311Actual
346101782.712025-06-2376612Actual
411846.002022-11-217665Actual
36401874.002023-02-217664Actual
132273200.002023-10-227667Budget
4513272.002023-03-247613Actual
3856200.002023-02-217616Budget
1337599.002022-12-227614Actual
7943929.002023-06-247663Actual
81293421.002023-06-247664Actual
26830690.002024-12-217613Actual
6434380.002023-04-237617Budget
22985113.002024-08-217646Actual
5964408.002023-04-237615Actual
100414840.572023-07-227668Actual
37999215.662025-09-2176112Actual
322421600.792025-04-2276611Actual
1425729.482023-11-2176211Actual
21415112.462024-06-2376411Actual
98544145.002023-07-227667Actual
7418100.002023-05-247656Budget
157433276.002024-01-227665Actual
2652820.972024-11-2076511Actual
273657904.002024-12-217667Actual
26551650.002023-01-227665Actual
3064505.002023-01-227617Actual
8866285.932023-06-247628Actual
965625.342022-11-217618Actual
26203825.002024-11-207617Actual
7226304.002023-05-247616Actual
23695105.002024-09-207673Actual
11851200.002023-09-217646Budget
26562343.322024-11-2076611Actual
8843100.002022-11-217667Budget
49013865.002023-03-247665Actual
28750229.492025-01-2176311Actual
268653140.002024-12-217663Actual
6248200.002023-04-237646Budget
21715103.002024-07-217673Actual
3390280.002023-02-217613Budget
78032693.562023-05-247668Actual
192196836.062024-04-227668Actual
32008504.122025-04-227628Actual
3437578.422025-06-2376211Actual
128860.002022-12-227673Budget
70081805.002023-05-247664Actual
29841167.002023-01-227666Actual
17945123.002024-03-237646Actual
20448286.932024-05-2376611Actual
166490.002022-12-227626Budget
32955654.002025-05-237666Actual
27744326.302024-12-2176112Actual
365301125.342025-08-227618Actual
1476441.002022-12-227615Actual
34402231.612025-06-2376311Actual
29904234.812025-02-2076311Actual
7275142.002023-05-247626Actual
166821684.002024-02-217664Actual
305074138.002025-03-237665Actual
18717866.002024-04-227664Actual
12883100.002023-10-227626Budget
20186781.402024-05-237618Actual
13962637.002022-12-227664Actual
3005155.022025-02-2076212Actual
27188312.002024-12-217636Actual
327572142.002025-05-237665Actual
20621795.002024-06-237613Actual
1953528.422024-04-2276612Actual
279233241.662024-12-2176613Actual
19803449.002024-05-237615Actual
690170.002023-05-247673Actual
369102130.592025-08-2276612Actual
5497352.602023-03-247628Actual
15231172.042023-12-2276111Actual
4512280.002023-03-247613Budget
41081118.002023-02-217666Actual
92512000.002023-07-227664Budget
6202280.002023-04-237636Budget
7274100.002023-05-247626Budget
126152000.002023-10-227664Budget
39271269.682025-10-2276113Actual
19277168.852024-04-2276111Actual
19592817.002024-05-237613Actual
1897576.002024-04-227656Actual
11754100.002023-09-217626Budget
2203480.002024-07-217656Actual
18923206.002024-04-227636Actual
11051688.972023-08-227618Actual
350322601.002025-07-227665Actual
24316139.062024-09-2076111Actual
26561700.002023-01-227665Budget
1460894.002023-12-227673Actual
4573750.002023-03-247663Budget
1835487.992024-03-2376411Actual
6823750.002023-05-247663Budget
1947712.462024-04-2276112Actual
1540516.722023-12-2276112Actual
31385875.002025-04-227613Actual
17243128.422024-02-2176111Actual
357611932.712025-07-2276612Actual
3453750.002023-02-217663Budget
15801200.002024-01-227616Actual
47612500.002023-03-247664Budget
25078811.002024-10-217666Actual
4048118.002023-02-217656Actual
5963380.002023-04-237615Budget
63541800.002023-04-237666Budget
13953870.002023-11-217666Actual
6153100.002023-04-237626Budget
37297743.002025-09-217615Actual
1735225.232024-02-2176511Actual
30379864.002025-03-237614Actual
353801014.742025-07-227618Actual
2598360.002023-01-227615Actual
26950972.002024-12-217614Actual
23816344.002024-09-207615Actual
3452703.002023-02-217663Actual
206563458.002024-06-237663Actual
135374529.002023-11-217663Actual
29636926.002025-02-207617Actual
23723468.002024-09-207614Actual
31269167.922025-03-2376113Actual
24845317.002024-10-217615Actual
2442528.422024-09-2076511Actual
965888.002023-07-227656Actual
34668341.612025-06-2376113Actual
2036057.142024-05-2376311Actual
7556535.002023-05-247617Actual
2086380.002022-12-227618Budget
13971500.002022-12-227664Budget
42471357.002023-02-217667Actual
17386434.812024-02-2176611Actual
22217702.612024-07-217618Actual
89262200.002023-06-247668Budget
3204380.002023-01-227618Budget
297916734.542025-02-207668Actual

Generated 2025-12-21 17:20:53.784 UTC