[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 80   <  SKIP 499  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269845529.002024-12-237664Actual
1153303.002022-12-247613Actual
6434380.002023-04-257617Budget
353090.002023-02-237673Budget
244591125.252024-09-2276611Actual
2334278.422024-08-2376211Actual
13165436.002023-10-247617Actual
1948441.002022-12-247617Actual
5448380.002023-03-267618Budget
7324280.002023-05-267636Budget
1012200.002022-11-237628Budget
37390256.002025-09-237616Actual
15998558.002024-01-247617Actual
4121700.002022-11-237665Budget
16833240.002024-02-237616Actual
92512000.002023-07-247664Budget
2560725.232024-10-2376612Actual
3396670.002025-06-257626Actual
34576117.782025-06-2576212Actual
208682618.002024-06-257665Actual
23314147.572024-08-2376111Actual
3253234.422023-01-247628Actual
28392145.002025-01-237656Actual
39179109.272025-10-2476212Actual
33279149.702025-05-2576311Actual
349394665.002025-07-247664Actual
170652573.002024-02-237667Actual
387725342.002025-10-247667Actual
11851200.002023-09-237646Budget
9932648.062023-07-247618Actual
5963380.002023-04-257615Budget
12932280.002023-10-247636Budget
31030244.382025-03-2576311Actual
13025100.002023-10-247656Budget
315404648.002025-04-247664Actual
4375382.912023-02-237628Actual
22719443.002024-08-237614Actual
19977137.002024-05-257646Actual
8492211.002023-06-267646Actual
3856200.002023-02-237616Budget
3720371.002023-02-237615Actual
16888277.002024-02-237636Actual
153471393.342023-12-2476611Actual
11051688.972023-08-247618Actual
274231082.922024-12-237618Actual
12883100.002023-10-247626Budget
274858026.992024-12-237668Actual
135374529.002023-11-237663Actual
6152122.002023-04-257626Actual
27240113.002024-12-237656Actual
22599750.002024-08-237613Actual
87405403.002023-06-267667Actual
2543078.422024-10-2376411Actual
3342650.762025-05-2576212Actual
20186781.402024-05-257618Actual
3953280.002023-02-237636Budget
5496200.002023-03-267628Budget
58851769.002023-04-257664Actual
297291014.742025-02-227618Actual
31177117.782025-03-2576212Actual
370271476.722025-08-2476613Actual
2734200.002023-01-247616Budget
149611425.002023-12-247666Actual
17559760.002024-03-257613Actual
319225607.002025-04-247667Actual
1850639.062024-03-2576612Actual
589280.002022-11-237636Budget
2735237.002023-01-247616Actual
33122100.002023-01-247668Budget
2250910.332024-07-2376112Actual
33518245.122025-05-2576113Actual
17771327.002024-03-257615Actual
6202280.002023-04-257636Budget
1713280.002022-12-247636Budget
52311800.002023-03-267666Budget
8445312.002023-06-267636Actual
31263100.002023-01-247667Budget
21120515.002024-06-257617Actual
21982245.002024-07-237636Actual
9933380.002023-07-247618Budget
15615380.002024-01-247614Actual
9794480.002023-07-247617Budget
13307380.002023-10-247618Budget
116284520.002023-09-237665Actual
11754100.002023-09-237626Budget
1617250.002022-12-247616Actual
251705356.002024-10-237667Actual
353224520.002025-07-247667Actual
282275143.002025-01-237665Actual
26561700.002023-01-247665Budget
27330816.002024-12-237617Actual
9190550.002023-07-247614Budget
28723115.652025-01-2376211Actual
228462877.002024-08-237665Actual
38234767.002025-10-247613Actual
35171168.002025-07-247646Actual
81282000.002023-06-267664Budget
38540288.002025-10-247616Actual
1865598.002024-04-247673Actual
3560943.312025-07-2476511Actual
93872884.002023-07-247665Actual
5824550.002023-04-257614Budget
2644776.292024-11-2276211Actual
210550.002022-11-237614Budget
16647439.002024-02-237614Actual
19951219.002024-05-257636Actual
1337599.002022-12-247614Actual
29346573.002025-02-227615Actual
33754846.002025-06-257614Actual
1835487.992024-03-2576411Actual
3719380.002023-02-237615Budget
24398102.892024-09-2276411Actual
49022900.002023-03-267665Budget
6948577.002023-05-267614Actual
13868202.002023-11-237636Actual
39271269.682025-10-2476113Actual
92501590.002023-07-247664Actual
8349280.002023-06-267616Budget
12177380.002023-09-237618Budget
292883785.002025-02-227664Actual
369102130.592025-08-2476612Actual
29841167.002023-01-247666Actual
24845317.002024-10-237615Actual
103661389.002023-08-247664Actual
1950411.402024-04-2476212Actual
188103137.002024-04-247665Actual
9793515.002023-07-247617Actual
376216424.002025-09-237667Actual
36650435.872025-08-2476111Actual
12834260.002023-10-247616Actual
166490.002022-12-247626Budget
341706485.002025-06-257667Actual
31598743.002025-04-247615Actual
4188412.002023-02-237617Actual
1137670.002023-09-237673Budget
7227280.002023-05-267616Budget
319801072.312025-04-247618Actual
12552528.002023-10-247614Actual
3578550.002023-02-237614Budget
63541800.002023-04-257666Budget
2135322.302022-12-247628Actual
38858442.002025-10-247628Actual
82486.002022-11-237663Actual
127552800.002023-10-247665Budget
136582310.002023-11-237664Actual
577790.002023-04-257673Budget
7088339.002023-05-267615Actual
33939289.002025-06-257616Actual
122855551.182023-09-237668Actual
13953870.002023-11-237666Actual
29636926.002025-02-227617Actual
6763280.002023-05-267613Budget
25078811.002024-10-237666Actual
1626675.232024-01-2476311Actual
32870295.002025-05-257636Actual
636200.002022-11-237646Budget
11850195.002023-09-237646Actual
2354629.482024-08-2376612Actual
11239338.002023-09-237613Actual
11098285.932023-08-247628Actual
26004144.002024-11-227616Actual
23297.002022-11-237613Actual
37297743.002025-09-237615Actual
31831879.002025-04-247666Actual
9467280.002023-07-247616Budget
9981200.002023-07-247628Budget
386801134.002025-10-247666Actual
147633089.002023-12-247665Actual
375301213.002025-09-237666Actual
36968327.572025-08-2476113Actual
27980751.002025-01-237613Actual
11707286.002023-09-237616Actual
11424583.002023-09-237614Actual
2036057.142024-05-2576311Actual
24105558.002024-09-227617Actual
98544145.002023-07-247667Actual
8208408.002023-06-267615Actual
2711500.002022-11-237664Budget
32300242.252025-04-2476112Actual
10120275.002023-08-247613Actual
7274100.002023-05-267626Budget
354426704.242025-07-247668Actual
3452703.002023-02-237663Actual
2293141.002024-08-237626Actual
13355200.002023-10-247628Budget
22217702.612024-07-237618Actual
1760200.002022-12-247646Budget
38978172.042025-10-2476211Actual
44342600.002023-02-237668Budget
108321129.002023-08-247666Actual
2451723.102024-09-2276112Actual
2926129.002023-01-247656Actual
285751034.432025-01-237618Actual
1517310266.422023-12-247668Actual
30975347.572025-03-2576111Actual
13920123.002023-11-237656Actual
914370.002023-07-247673Budget
145515426.002023-12-247663Actual
1025974.002023-08-247673Actual
28340339.002025-01-237636Actual
9004272.002023-07-247613Actual
1025870.002023-08-247673Budget
31057212.472025-03-2576411Actual
2203480.002024-07-237656Actual
20083100.002022-12-247667Budget
393314076.772025-10-2476613Actual
23456449.702024-08-2376611Actual
4839380.002023-03-267615Budget
29546130.002025-02-227656Actual
100422200.002023-07-247668Budget
47612500.002023-03-267664Budget
31477180.002025-04-247673Actual
36791748.652025-08-2476611Actual
18775341.002024-04-247615Actual
13306648.062023-10-247618Actual
5310364.002023-03-267617Actual
31385875.002025-04-247613Actual
802170.002023-06-267673Budget
39032275.232025-10-2476411Actual
241378.002023-01-247673Actual
7275142.002023-05-267626Actual
3675982.682025-08-2476511Actual
3100384.802025-03-2576211Actual
25228751.102024-10-237618Actual
350322601.002025-07-247665Actual
502994.002023-03-267626Actual
2053312.462024-05-2576212Actual
111592700.002023-08-247668Budget
6248200.002023-04-257646Budget
30259817.002025-03-257613Actual
14636397.002023-12-247614Actual
29579839.002025-02-227666Actual
53694100.002023-03-267667Budget
2095362.002024-06-257626Actual
1446039.062023-11-2376612Actual
5124174.002023-03-267646Actual
13596198.002023-11-237673Actual
285176466.002025-01-237667Actual
37999215.662025-09-2376112Actual
379415683.842025-09-2376611Actual
9564280.002023-07-247636Budget
23194648.062024-08-237618Actual
824477.002022-11-237617Actual
16211184.812024-01-2476111Actual
2504585.002024-10-237656Actual
10911480.002023-08-247617Budget
9611164.002023-07-247646Actual
222785673.912024-07-237668Actual

Generated 2025-12-23 22:11:10.716 UTC