[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210787.002022-12-237663Actual
32100343.322025-04-2376111Actual
41091800.002023-02-227666Budget
237582265.002024-09-217664Actual
18717866.002024-04-237664Actual
2195467.002024-07-227626Actual
22451449.702024-07-2276611Actual
122855551.182023-09-227668Actual
2496539.002024-10-227626Actual
120984735.002023-09-227667Actual
292883785.002025-02-217664Actual
53704987.002023-03-257667Actual
2050615.652024-05-2476112Actual
18060522.002024-03-247617Actual
28482867.002025-01-227617Actual
353801014.742025-07-237618Actual
101811000.002023-08-237663Budget
13813216.002023-11-227616Actual
2203480.002024-07-227656Actual
19157842.012024-04-237618Actual
36558487.452025-08-237628Actual
4374200.002023-02-227628Budget
17386434.812024-02-2276611Actual
380612408.252025-09-2276612Actual
354426704.242025-07-237668Actual
14344556.092023-11-2276611Actual
231362686.002024-08-227667Actual
19896178.002024-05-247616Actual
297916734.542025-02-217668Actual
23222322.302024-08-227628Actual
17325100.762024-02-2276411Actual
12834260.002023-10-237616Actual
188103137.002024-04-237665Actual
33518245.122025-05-2476113Actual
16619196.002024-02-227673Actual
2033348.632024-05-2476211Actual
17151298.062024-02-227628Actual
1947380.002022-12-237617Budget
802170.002023-06-257673Budget
23369103.952024-08-2276311Actual
32601203.002025-05-247673Actual
1025870.002023-08-237673Budget
21388102.892024-06-2476311Actual
3579539.002023-02-227614Actual
13868202.002023-11-227636Actual
6296124.002023-04-247656Actual
23456449.702024-08-2276611Actual
182147731.532024-03-247668Actual
7088339.002023-05-257615Actual
13166480.002023-10-237617Budget
465090.002023-03-257673Budget
1616200.002022-12-237616Budget
4840400.002023-03-257615Actual
34695324.062025-06-2476213Actual
10582280.002023-08-237616Budget
28723115.652025-01-2276211Actual
14636397.002023-12-237614Actual
7743200.002023-05-257628Budget
161538510.332024-01-237668Actual
4512280.002023-03-257613Budget
27214203.002024-12-227646Actual
55585289.062023-03-257668Actual
5963380.002023-04-247615Budget
29849375.232025-02-2176111Actual
2777249.702024-12-2276212Actual
2250910.332024-07-2276112Actual
9611164.002023-07-237646Actual
344904148.712025-06-2476611Actual
636200.002022-11-227646Budget
6201312.002023-04-247636Actual
282275143.002025-01-227665Actual
19803449.002024-05-247615Actual
1025974.002023-08-237673Actual
16740429.002024-02-227615Actual
100414840.572023-07-237668Actual
218692024.002024-07-227665Actual
155304205.002024-01-237663Actual
13894163.002023-11-227646Actual
6249207.002023-04-247646Actual
222785673.912024-07-227668Actual
49022900.002023-03-257665Budget
335771513.562025-05-2476613Actual
26551650.002023-01-237665Actual
34997654.002025-07-237615Actual
21476847.582024-06-2476611Actual
15111775.342023-12-237618Actual
10912475.002023-08-237617Actual
26059198.002024-11-217636Actual
192196836.062024-04-237668Actual
185983573.002024-04-237663Actual
323341976.332025-04-2376612Actual
241397952.002024-09-217667Actual
7883289.002023-06-257613Actual
3252200.002023-01-237628Budget
33939289.002025-06-247616Actual
100422200.002023-07-237668Budget
26474108.212024-11-2176311Actual
38621167.002025-10-237646Actual
2153423.102024-06-2476112Actual
49013865.002023-03-257665Actual
28777196.512025-01-2276411Actual
36650435.872025-08-2376111Actual
16091723.822024-01-237618Actual
742896.002022-11-227666Actual
35171168.002025-07-237646Actual
15882137.002024-01-237646Actual
126152000.002023-10-237664Budget
9514102.002023-07-237626Actual
914252.002023-07-237673Actual
128860.002022-12-237673Budget
353180.002023-02-227673Actual
683100.002022-11-227656Budget
24938186.002024-10-227616Actual
8539100.002023-06-257656Budget
388928657.302025-10-237668Actual
5449642.002023-03-257618Actual
278290.002023-01-237626Budget
30646174.002025-03-247646Actual
637191.002022-11-227646Actual
381772311.822025-09-2276613Actual
1760200.002022-12-237646Budget
27571128.422024-12-2276211Actual
31177117.782025-03-2476212Actual
3578550.002023-02-227614Budget
24398102.892024-09-2176411Actual
92512000.002023-07-237664Budget
1761250.002022-12-237646Actual
8818563.212023-06-257618Actual
4513272.002023-03-257613Actual
38567118.002025-10-237626Actual
502994.002023-03-257626Actual
359702110.002025-08-237663Actual
9515100.002023-07-237626Budget
1211750.002022-12-237663Budget
12036368.002023-09-227617Actual
24993213.002024-10-227636Actual
358794094.312025-07-2376613Actual
392131873.132025-10-2376612Actual
376216424.002025-09-227667Actual
11850195.002023-09-227646Actual
1930525.232024-04-2376211Actual
27980751.002025-01-227613Actual
15856208.002024-01-237636Actual
47612500.002023-03-257664Budget
350322601.002025-07-237665Actual
23101525.002024-08-227617Actual
11566380.002023-09-227615Budget
372394523.002025-09-227664Actual
248802645.002024-10-227665Actual
310915364.692025-03-2476611Actual
89253999.642023-06-257668Actual
342895029.962025-06-247668Actual
177132732.002024-03-247664Actual
21835421.002024-07-227615Actual
2878200.002023-01-237646Budget
13596198.002023-11-227673Actual
98533200.002023-07-237667Budget
130861600.002023-10-237666Budget
9981200.002023-07-237628Budget
30023266.722025-02-2176112Actual
3445682.682025-06-2476511Actual
9793515.002023-07-237617Actual
4573750.002023-03-257663Budget
8867200.002023-06-257628Budget
157433276.002024-01-237665Actual
8348275.002023-06-257616Actual
27188312.002024-12-227636Actual
22280.002022-11-227613Budget
12224237.452023-09-227628Actual
12177380.002023-09-227618Budget
19951219.002024-05-247636Actual
883985.002022-11-227667Actual
30620263.002025-03-247636Actual
30565248.002025-03-247616Actual
35642927.372025-07-2376611Actual
16354997.592024-01-2376611Actual
81293421.002023-06-257664Actual
9005280.002023-07-237613Budget
9466304.002023-07-237616Actual
39298466.172025-10-2376213Actual
13953870.002023-11-227666Actual
2460550.002023-01-237614Budget
252906623.932024-10-227668Actual
119571600.002023-09-227666Budget
122862700.002023-09-227668Budget
21982245.002024-07-227636Actual
156501071.002024-01-237664Actual
16211184.812024-01-2376111Actual
28896310.342025-01-2276112Actual
360551035.002025-08-237614Actual
17864240.002024-03-247616Actual
3063380.002023-01-237617Budget
240481098.002024-09-217666Actual
312112452.932025-03-2476612Actual
136582310.002023-11-227664Actual
13624431.002023-11-227614Actual
1750236.932024-02-2276612Actual
31385875.002025-04-237613Actual
1947712.462024-04-2376112Actual
10583260.002023-08-237616Actual
15231172.042023-12-2376111Actual
38119281.962025-09-2276113Actual
8446280.002023-06-257636Budget
1935980.552024-04-2376411Actual
37782900.002023-02-227665Budget
74771051.002023-05-257666Actual
71471053.002023-05-257665Actual
2987784.802025-02-2176211Actual
114864093.002023-09-227664Actual
27160104.002024-12-227626Actual
297291014.742025-02-217618Actual
589280.002022-11-227636Budget
27330816.002024-12-227617Actual
207761927.002024-06-247664Actual
24316139.062024-09-2176111Actual
32182190.122025-04-2376411Actual
38950400.772025-10-2376111Actual
10680280.002023-08-237636Budget
2342328.422024-08-2276511Actual
22124533.002024-07-227617Actual
20834394.002024-06-247615Actual
132283921.002023-10-237667Actual
15381700.002022-12-237665Budget
33754846.002025-06-247614Actual
32128153.952025-04-2376211Actual
64966363.002023-04-247667Actual
2041457.142024-05-2476511Actual
15998558.002024-01-237617Actual
32392238.102025-04-2376113Actual
38595302.002025-10-237636Actual
15801200.002024-01-237616Actual
127562999.002023-10-237665Actual
25135594.002024-10-227617Actual
1425729.482023-11-2276211Actual
3856200.002023-02-227616Budget
66834275.402023-04-247668Actual
13025100.002023-10-237656Budget
37390256.002025-09-227616Actual
37204819.002025-09-227614Actual
19592817.002024-05-247613Actual
2831277.002025-01-227626Actual
21213867.762024-06-247618Actual
9330392.002023-07-237615Actual
331663772.362025-05-247668Actual
21241387.452024-06-247628Actual
16940107.002024-02-227656Actual
124261000.002023-10-237663Budget
5964408.002023-04-247615Actual

Generated 2025-12-22 05:38:34.667 UTC