[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220984.802025-04-2276511Actual
31149303.962025-03-2376112Actual
14876249.002023-12-227636Actual
8349280.002023-06-247616Budget
15018642.002023-12-227617Actual
1643912.462024-01-2276212Actual
251705356.002024-10-217667Actual
136582310.002023-11-217664Actual
22336146.512024-07-2176111Actual
14821186.002023-12-227616Actual
1623928.422024-01-2276211Actual
274231082.922024-12-217618Actual
2095362.002024-06-237626Actual
307976538.002025-03-237667Actual
17325100.762024-02-2176411Actual
14928113.002023-12-227656Actual
207761927.002024-06-237664Actual
37445333.002025-09-217636Actual
1384064.002023-11-217626Actual
1250590.002023-10-227673Actual
331663772.362025-05-237668Actual
38595302.002025-10-227636Actual
2033348.632024-05-2376211Actual
278052969.962024-12-2176612Actual
30170359.152025-02-2076213Actual
3905134.002023-02-217626Actual
35642927.372025-07-2276611Actual
19277168.852024-04-2276111Actual
34135918.002025-06-237617Actual
1211750.002022-12-227663Budget
9466304.002023-07-227616Actual
21213867.762024-06-237618Actual
20036676.002024-05-237666Actual
52302758.002023-03-247666Actual
2832345.002023-01-227636Actual
2543078.422024-10-2176411Actual
130861600.002023-10-227666Budget
18563784.002024-04-227613Actual
637191.002022-11-217646Actual
241260.002023-01-227673Budget
100414840.572023-07-227668Actual
914370.002023-07-227673Budget
4839380.002023-03-247615Budget
116272800.002023-09-217665Budget
2393643.002024-09-207626Actual
279233241.662024-12-2176613Actual
41091800.002023-02-217666Budget
3391276.002023-02-217613Actual
29253963.002025-02-207614Actual
36321230.002025-08-227646Actual
31477180.002025-04-227673Actual
188103137.002024-04-227665Actual
29439237.002025-02-207616Actual
2925100.002023-01-227656Budget
24938186.002024-10-217616Actual
32100343.322025-04-2276111Actual
2053312.462024-05-2376212Actual
35528170.982025-07-2276211Actual
25490579.492024-10-2176611Actual
8397100.002023-06-247626Budget
289581731.642025-01-2176612Actual
352384.002022-11-217615Actual
17151298.062024-02-217628Actual
38950400.772025-10-2276111Actual
387725342.002025-10-227667Actual
32155193.322025-04-2276311Actual
5776101.002023-04-237673Actual
34228907.162025-06-237618Actual
268653140.002024-12-217663Actual
21927190.002024-07-217616Actual
21835421.002024-07-217615Actual
1714263.002022-12-227636Actual
166821684.002024-02-217664Actual
29133795.002025-02-207613Actual
11755138.002023-09-217626Actual
101811000.002023-08-227663Budget
13355200.002023-10-227628Budget
28777196.512025-01-2176411Actual
323341976.332025-04-2276612Actual
11898100.002023-09-217656Budget
29043569.682025-01-2176213Actual
1713280.002022-12-227636Budget
38447562.002025-10-227615Actual
382693138.002025-10-227663Actual
6574716.252023-04-237618Actual
180957714.002024-03-237667Actual
371192259.002025-09-217663Actual
1460894.002023-12-227673Actual
30351188.002025-03-237673Actual
105032800.002023-08-227665Budget
2879213.002023-01-227646Actual
1446039.062023-11-2176612Actual
119562705.002023-09-217666Actual
20305192.252024-05-2376111Actual
92512000.002023-07-227664Budget
6763280.002023-05-247613Budget
25181050.002023-01-227664Actual
37999215.662025-09-2176112Actual
8678400.002023-06-247617Actual
64954100.002023-04-237667Budget
10446440.002023-08-227615Actual
112991000.002023-09-217663Budget
28072180.002025-01-217673Actual
156501071.002024-01-227664Actual
7371200.002023-05-247646Budget
6296124.002023-04-237656Actual
2000383.002024-05-237656Actual
6822732.002023-05-247663Actual
21777740.002024-07-217664Actual
3953280.002023-02-217636Budget
10445380.002023-08-227615Budget
1807100.002022-12-227656Budget
1933259.272024-04-2276311Actual
13894163.002023-11-217646Actual
11051688.972023-08-227618Actual
15908136.002024-01-227656Actual
8068550.002023-06-247614Budget
21388102.892024-06-2376311Actual
31385875.002025-04-227613Actual
35171168.002025-07-227646Actual
9611164.002023-07-227646Actual
1153303.002022-12-227613Actual
22904187.002024-08-217616Actual
1442911.402023-11-2176212Actual
502994.002023-03-247626Actual
26326504.122024-11-207628Actual
180031168.002024-03-237666Actual
9467280.002023-07-227616Budget
11425480.002023-09-217614Budget
11804280.002023-09-217636Budget
36412500.002023-02-217664Budget
35700247.572025-07-2276112Actual
12883100.002023-10-227626Budget
32509866.002025-05-237613Actual
1337599.002022-12-227614Actual
25256367.752024-10-217628Actual
23101525.002024-08-217617Actual
10630107.002023-08-227626Actual
1013276.842022-11-217628Actual
1865598.002024-04-227673Actual
27980751.002025-01-217613Actual
130871196.002023-10-227666Actual
12835280.002023-10-227616Budget
29841167.002023-01-227666Actual
9932648.062023-07-227618Actual
116284520.002023-09-217665Actual
2153423.102024-06-2376112Actual
29546130.002025-02-207656Actual
28482867.002025-01-217617Actual
19896178.002024-05-237616Actual
15801200.002024-01-227616Actual
12176546.552023-09-217618Actual
122862700.002023-09-217668Budget
4572970.002023-03-247663Actual
280153749.002025-01-217663Actual
37084891.002025-09-217613Actual
3560943.312025-07-2276511Actual
22008176.002024-07-217646Actual
365301125.342025-08-227618Actual
38146380.212025-09-2176213Actual
198381877.002024-05-237665Actual
166490.002022-12-227626Budget
5077280.002023-03-247636Budget
16888277.002024-02-217636Actual
18060522.002024-03-237617Actual
11707286.002023-09-217616Actual
8207380.002023-06-247615Budget
27744326.302024-12-2176112Actual
6153100.002023-04-237626Budget
34402231.612025-06-2376311Actual
15381700.002022-12-227665Budget
11565392.002023-09-217615Actual
351380.002022-11-217615Budget
74761500.002023-05-247666Budget
2765284.802024-12-2176511Actual
4187380.002023-02-217617Budget
354426704.242025-07-227668Actual
35117102.002025-07-227626Actual
3204380.002023-01-227618Budget
33279149.702025-05-2376311Actual
6295100.002023-04-237656Budget
29757504.122025-02-207628Actual
27240113.002024-12-217656Actual
312112452.932025-03-2376612Actual
7274100.002023-05-247626Budget
31691288.002025-04-227616Actual
33847573.002025-06-237615Actual
33113069.322023-01-227668Actual
2461599.002023-01-227614Actual
97151500.002023-07-227666Budget
5963380.002023-04-237615Budget
37881226.302025-09-2176411Actual
114872000.002023-09-217664Budget
6433450.002023-04-237617Actual
82693420.002023-06-247665Actual
15139301.092023-12-227628Actual
2831280.002023-01-227636Budget
13306648.062023-10-227618Actual
2135322.302022-12-227628Actual
26419196.512024-11-2076111Actual
12225200.002023-09-217628Budget
12177380.002023-09-217618Budget
4375382.912023-02-217628Actual
22391112.462024-07-2176311Actual
47603904.002023-03-247664Actual
6948577.002023-05-247614Actual
170652573.002024-02-217667Actual
7324280.002023-05-247636Budget
1947712.462024-04-2276112Actual
10774120.002023-08-227656Actual
103661389.002023-08-227664Actual
29346573.002025-02-207615Actual
2504585.002024-10-217656Actual
135374529.002023-11-217663Actual
6823750.002023-05-247663Budget
290764803.102025-01-2176613Actual
126141369.002023-10-227664Actual
2598360.002023-01-227615Actual
1189788.002023-09-217656Actual
2603148.002024-11-207626Actual
26562343.322024-11-2076611Actual
12979214.002023-10-227646Actual
12932280.002023-10-227636Budget
35090225.002025-07-227616Actual
1582839.002024-01-227626Actual
10631100.002023-08-227626Budget
2880444.382025-01-2176511Actual
93872884.002023-07-227665Actual
87405403.002023-06-247667Actual
166590.002022-12-227626Actual
11050380.002023-08-227618Budget
370271476.722025-08-2276613Actual
21982245.002024-07-217636Actual
7883289.002023-06-247613Actual
308551238.982025-03-237618Actual
10727207.002023-08-227646Actual
38119281.962025-09-2176113Actual
33012833.002025-05-237617Actual
2236486.932024-07-2176211Actual
21743441.002024-07-217614Actual
22280.002022-11-217613Budget
22599750.002024-08-217613Actual
25019113.002024-10-217646Actual
13868202.002023-11-217636Actual
38858442.002025-10-227628Actual
4573750.002023-03-247663Budget
13813216.002023-11-217616Actual
5636297.002023-04-237613Actual
34997654.002025-07-227615Actual
272731333.002024-12-217666Actual

Generated 2025-12-21 22:16:18.740 UTC