[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 80   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116284520.002023-09-237665Actual
37084891.002025-09-237613Actual
35555210.342025-07-2476311Actual
157433276.002024-01-247665Actual
25181050.002023-01-247664Actual
1623928.422024-01-2476211Actual
206563458.002024-06-257663Actual
18563784.002024-04-247613Actual
33012833.002025-05-257617Actual
411846.002022-11-237665Actual
1835487.992024-03-2576411Actual
7324280.002023-05-267636Budget
32870295.002025-05-257636Actual
15801200.002024-01-247616Actual
1729887.992024-02-2376311Actual
38950400.772025-10-2476111Actual
150538778.002023-12-247667Actual
637191.002022-11-237646Actual
32509866.002025-05-257613Actual
5964408.002023-04-257615Actual
1747112.462024-02-2376212Actual
8843100.002022-11-237667Budget
27160104.002024-12-237626Actual
23314147.572024-08-2376111Actual
2543078.422024-10-2376411Actual
2442528.422024-09-2276511Actual
37204819.002025-09-237614Actual
76163200.002023-05-267667Budget
346101782.712025-06-2576612Actual
103672000.002023-08-247664Budget
35500369.912025-07-2476111Actual
1288294.002023-10-247626Actual
33306153.952025-05-2576411Actual
34695324.062025-06-2576213Actual
122855551.182023-09-237668Actual
32155193.322025-04-2476311Actual
26740399.502024-11-2276213Actual
341706485.002025-06-257667Actual
27598251.832024-12-2376311Actual
12427970.002023-10-247663Actual
4001189.002023-02-237646Actual
28723115.652025-01-2376211Actual
1543837.992023-12-2476612Actual
29757504.122025-02-227628Actual
92512000.002023-07-247664Budget
240481098.002024-09-227666Actual
98544145.002023-07-247667Actual
78032693.562023-05-267668Actual
1760200.002022-12-247646Budget
11707286.002023-09-237616Actual
52302758.002023-03-267666Actual
15908136.002024-01-247656Actual
375301213.002025-09-237666Actual
5310364.002023-03-267617Actual
211557712.002024-06-257667Actual
81282000.002023-06-267664Budget
1476441.002022-12-247615Actual
20214473.822024-05-257628Actual
30975347.572025-03-2576111Actual
3782776.292025-09-2376211Actual
9657100.002023-07-247656Budget
12835280.002023-10-247616Budget
29546130.002025-02-227656Actual
16740429.002024-02-237615Actual
1992381.002024-05-257626Actual
1384064.002023-11-237626Actual
27980751.002025-01-237613Actual
1889585.002024-04-247626Actual
31477180.002025-04-247673Actual
9564280.002023-07-247636Budget
18682135.002022-12-247666Actual
24633780.002024-10-237613Actual
5963380.002023-04-257615Budget
1013276.842022-11-237628Actual
10307506.002023-08-247614Actual
274231082.922024-12-237618Actual
39179109.272025-10-2476212Actual
245446.082024-09-2276212Actual
20036676.002024-05-257666Actual
25692728.002024-11-227613Actual
269845529.002024-12-237664Actual
32815280.002025-05-257616Actual
15882137.002024-01-247646Actual
2554817.782024-10-2376112Actual
13813216.002023-11-237616Actual
690070.002023-05-267673Budget
314202615.002025-04-247663Actual
7418100.002023-05-267656Budget
690170.002023-05-267673Actual
1475380.002022-12-247615Budget
3204210651.282025-04-247668Actual
180957714.002024-03-257667Actual
3390280.002023-02-237613Budget
20093550.002024-05-257617Actual
13894163.002023-11-237646Actual
149611425.002023-12-247666Actual
30023266.722025-02-2276112Actual
3675982.682025-08-2476511Actual
226344358.002024-08-237663Actual
26419196.512024-11-2276111Actual
5698922.002023-04-257663Actual
166590.002022-12-247626Actual
35936842.002025-08-247613Actual
14902116.002023-12-247646Actual
5824550.002023-04-257614Budget
276865945.552024-12-2376611Actual
18717866.002024-04-247664Actual
263598540.632024-11-227668Actual
27571128.422024-12-2376211Actual
2457630.552024-09-2276612Actual
38858442.002025-10-247628Actual
16940107.002024-02-237656Actual
297291014.742025-02-227618Actual
27240113.002024-12-237656Actual
26551650.002023-01-247665Actual
127552800.002023-10-247665Budget
2351419.912024-08-2376112Actual
5172100.002023-03-267656Budget
319801072.312025-04-247618Actual
11239338.002023-09-237613Actual
108331600.002023-08-247666Budget
12932280.002023-10-247636Budget
1950411.402024-04-2476212Actual
47612500.002023-03-267664Budget
33252183.742025-05-2576211Actual
285751034.432025-01-237618Actual
114872000.002023-09-237664Budget
1930525.232024-04-2476211Actual
10121280.002023-08-247613Budget
17679456.002024-03-257614Actual
6202280.002023-04-257636Budget
93882100.002023-07-247665Budget
4000200.002023-02-237646Budget
14636397.002023-12-247614Actual
15998558.002024-01-247617Actual
3720371.002023-02-237615Actual
2354629.482024-08-2376612Actual
28192585.002025-01-237615Actual
78042200.002023-05-267668Budget
241397952.002024-09-227667Actual
316333894.002025-04-247665Actual
37297743.002025-09-237615Actual
312112452.932025-03-2576612Actual
22691190.002024-08-237673Actual
1807100.002022-12-247656Budget
24105558.002024-09-227617Actual
3954242.002023-02-237636Actual
2765284.802024-12-2376511Actual
21962100.002022-12-247668Budget
9329380.002023-07-247615Budget
16973724.002024-02-237666Actual
36380664.002025-08-247666Actual
1750236.932024-02-2376612Actual
4572970.002023-03-267663Actual
15111775.342023-12-247618Actual
2134200.002022-12-247628Budget
17123698.062024-02-237618Actual
5448380.002023-03-267618Budget
33224448.642025-05-2576111Actual
3005155.022025-02-2276212Actual
35145314.002025-07-247636Actual
5636297.002023-04-257613Actual
32100343.322025-04-2476111Actual
30351188.002025-03-257673Actual
83750.002022-11-237663Budget
6434380.002023-04-257617Budget
19419599.712024-04-2476611Actual
3063380.002023-01-247617Budget
13624431.002023-11-237614Actual
6763280.002023-05-267613Budget
12694380.002023-10-247615Budget
19007755.002024-04-247666Actual
2662130.552024-11-2276112Actual
2537628.422024-10-2376211Actual
7226304.002023-05-267616Actual
182147731.532024-03-257668Actual
10773100.002023-08-247656Budget
308551238.982025-03-257618Actual
636200.002022-11-237646Budget
262387818.002024-11-227667Actual
2136185.872024-06-2576211Actual
34784809.002025-07-247613Actual
31772168.002025-04-247646Actual
19711497.002024-05-257614Actual
29636926.002025-02-227617Actual
16833240.002024-02-237616Actual
823380.002022-11-237617Budget
6574716.252023-04-257618Actual
27890517.052024-12-2376213Actual
802071.002023-06-267673Actual
63541800.002023-04-257666Budget
30620263.002025-03-257636Actual
12177380.002023-09-237618Budget
2946680.002025-02-227626Actual
1484890.002023-12-247626Actual
13026156.002023-10-247656Actual
325441574.002025-05-257663Actual
105041542.002023-08-247665Actual
11850195.002023-09-237646Actual
26085135.002024-11-227646Actual
8208408.002023-06-267615Actual
26501105.022024-11-2276411Actual
22280.002022-11-237613Budget
9794480.002023-07-247617Budget
18868170.002024-04-247616Actual
34256613.212025-06-257628Actual
137533463.002023-11-237665Actual
93872884.002023-07-247665Actual
19592817.002024-05-257613Actual
8446280.002023-06-267636Budget
589280.002022-11-237636Budget
146702606.002023-12-247664Actual
1440217.782023-11-2376112Actual
17243128.422024-02-2376111Actual
19683220.002024-05-257673Actual
1250470.002023-10-247673Budget
3719380.002023-02-237615Budget
89253999.642023-06-267668Actual
302021411.802025-02-2276613Actual
1789164.002024-03-257626Actual
1540516.722023-12-2476112Actual
344904148.712025-06-2576611Actual
28340339.002025-01-237636Actual
13868202.002023-11-237636Actual
9330392.002023-07-247615Actual
21333126.292024-06-2576111Actual
359702110.002025-08-247663Actual
5776101.002023-04-257673Actual
1617250.002022-12-247616Actual
3253234.422023-01-247628Actual
49022900.002023-03-267665Budget
38119281.962025-09-2376113Actual
34429219.912025-06-2576411Actual
238512843.002024-09-227665Actual
23964213.002024-09-227636Actual
10912475.002023-08-247617Actual
30672123.002025-03-257656Actual
353090.002023-02-237673Budget
369102130.592025-08-2476612Actual
11099200.002023-08-247628Budget
965888.002023-07-247656Actual
8678400.002023-06-267617Actual
227541519.002024-08-237664Actual
23723468.002024-09-227614Actual
2451723.102024-09-2276112Actual
1337599.002022-12-247614Actual
2832345.002023-01-247636Actual
2275294.002023-01-247613Actual

Generated 2025-12-23 17:01:33.507 UTC