[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307051091.002025-03-207666Actual
31888884.002025-04-197617Actual
37782900.002023-02-187665Budget
7742229.872023-05-217628Actual
6762358.002023-05-217613Actual
35582210.342025-07-1976411Actual
1947712.462024-04-1976112Actual
259442190.002024-11-177665Actual
100422200.002023-07-197668Budget
341706485.002025-06-207667Actual
44342600.002023-02-187668Budget
25181050.002023-01-197664Actual
222785673.912024-07-187668Actual
32955654.002025-05-207666Actual
58851769.002023-04-207664Actual
16740429.002024-02-187615Actual
33398196.512025-05-2076112Actual
33224448.642025-05-2076111Actual
190995888.002024-04-197667Actual
17325100.762024-02-1876411Actual
35528170.982025-07-1976211Actual
8445312.002023-06-217636Actual
38567118.002025-10-197626Actual
27240113.002024-12-187656Actual
24787707.002024-10-187664Actual
1384064.002023-11-187626Actual
15587151.002024-01-197673Actual
274858026.992024-12-187668Actual
127552800.002023-10-197665Budget
9004272.002023-07-197613Actual
241397952.002024-09-177667Actual
30592107.002025-03-207626Actual
8867200.002023-06-217628Budget
39179109.272025-10-1976212Actual
64954100.002023-04-207667Budget
71482100.002023-05-217665Budget
32922117.002025-05-207656Actual
278290.002023-01-197626Budget
1475380.002022-12-197615Budget
297916734.542025-02-177668Actual
29757504.122025-02-177628Actual
364725179.002025-08-197667Actual
19803449.002024-05-207615Actual
35642927.372025-07-1976611Actual
12835280.002023-10-197616Budget
166590.002022-12-197626Actual
20073721.002022-12-197667Actual
1517310266.422023-12-197668Actual
2701201.002022-11-187664Actual
12552528.002023-10-197614Actual
589280.002022-11-187636Budget
35846387.222025-07-1976213Actual
60262900.002023-04-207665Budget
1616200.002022-12-197616Budget
21624658.002024-07-187613Actual
9980372.302023-07-197628Actual
37771232.002023-02-187665Actual
22451449.702024-07-1876611Actual
29546130.002025-02-177656Actual
2644776.292024-11-1776211Actual
36347146.002025-08-197656Actual
2342328.422024-08-1876511Actual
371192259.002025-09-187663Actual
2274280.002023-01-197613Budget
119571600.002023-09-187666Budget
3252200.002023-01-197628Budget
1933259.272024-04-1976311Actual
251705356.002024-10-187667Actual
35700247.572025-07-1976112Actual
147633089.002023-12-197665Actual
28723115.652025-01-1876211Actual
2987784.802025-02-1776211Actual
31269167.922025-03-2076113Actual
1953528.422024-04-1976612Actual
14928113.002023-12-197656Actual
146702606.002023-12-197664Actual
308551238.982025-03-207618Actual
823380.002022-11-187617Budget
351380.002022-11-187615Budget
21982245.002024-07-187636Actual
2545753.952024-10-1876511Actual
156501071.002024-01-197664Actual
12365297.002023-10-197613Actual
15615380.002024-01-197614Actual
21007168.002024-06-207646Actual
11804280.002023-09-187636Budget
13026156.002023-10-197656Actual
7088339.002023-05-217615Actual
9005280.002023-07-197613Budget
15856208.002024-01-197636Actual
166490.002022-12-197626Budget
19419599.712024-04-1976611Actual
7324280.002023-05-217636Budget
914252.002023-07-197673Actual
32629912.002025-05-207614Actual
8866285.932023-06-217628Actual
14135334.422023-11-187628Actual
353090.002023-02-187673Budget
20083100.002022-12-197667Budget
9329380.002023-07-197615Budget
2033348.632024-05-2076211Actual
167752839.002024-02-187665Actual
31598743.002025-04-197615Actual
8843100.002022-11-187667Budget
36791748.652025-08-1976611Actual
16119417.762024-01-197628Actual
12931306.002023-10-197636Actual
4048118.002023-02-187656Actual
32100343.322025-04-1976111Actual
802170.002023-06-217673Budget
23456449.702024-08-1876611Actual
33012833.002025-05-207617Actual
85991500.002023-06-217666Budget
15801200.002024-01-197616Actual
175944582.002024-03-207663Actual
34904873.002025-07-197614Actual
28192585.002025-01-187615Actual
18923206.002024-04-197636Actual
11898100.002023-09-187656Budget
1425729.482023-11-1876211Actual
81282000.002023-06-217664Budget
6296124.002023-04-207656Actual
313282690.782025-03-2076613Actual
322421600.792025-04-1976611Actual
29253963.002025-02-177614Actual
1947380.002022-12-197617Budget
2662130.552024-11-1776112Actual
2472599.002024-10-187673Actual
354426704.242025-07-197668Actual
8493200.002023-06-217646Budget
392131873.132025-10-1976612Actual
28482867.002025-01-187617Actual
1950411.402024-04-1976212Actual
9657100.002023-07-197656Budget
302021411.802025-02-1776613Actual
590310.002022-11-187636Actual
35117102.002025-07-197626Actual
26474108.212024-11-1776311Actual
312112452.932025-03-2076612Actual
7695531.392023-05-217618Actual
372394523.002025-09-187664Actual
22124533.002024-07-187617Actual
3253234.422023-01-197628Actual
29965741.202025-02-1776611Actual
2087576.852022-12-197618Actual
36240298.002025-08-197616Actual
32896202.002025-05-207646Actual
29579839.002025-02-177666Actual
39032275.232025-10-1976411Actual
4651102.002023-03-217673Actual
26562343.322024-11-1776611Actual
1211750.002022-12-197663Budget
8677480.002023-06-217617Budget
15313110.342023-12-1976411Actual
300852234.842025-02-1776612Actual
1838128.422024-03-2076511Actual
212754973.902024-06-207668Actual
370271476.722025-08-1976613Actual
29851400.002023-01-197666Budget
15941811.002024-01-197666Actual
6763280.002023-05-217613Budget
14344556.092023-11-1876611Actual
690170.002023-05-217673Actual
2554817.782024-10-1876112Actual
2144227.362024-06-2076511Actual
10726200.002023-08-197646Budget
19157842.012024-04-197618Actual
14012550.002023-11-187617Actual
5449642.002023-03-217618Actual
3687756.082025-08-1976212Actual
37084891.002025-09-187613Actual
2334836.002023-01-197663Actual
12693427.002023-10-197615Actual
53704987.002023-03-217667Actual
39271269.682025-10-1976113Actual
375301213.002025-09-187666Actual
1713280.002022-12-197636Budget
1012200.002022-11-187628Budget
376216424.002025-09-187667Actual
350322601.002025-07-197665Actual
35819174.942025-07-1976113Actual
25228751.102024-10-187618Actual
1714263.002022-12-197636Actual
23222322.302024-08-187628Actual
130871196.002023-10-197666Actual
1431183.742023-11-1876411Actual
53694100.002023-03-217667Budget
1189788.002023-09-187656Actual
387725342.002025-10-197667Actual
3626776.002025-08-197626Actual
22812383.002024-08-187615Actual
34548293.322025-06-2076112Actual

Generated 2025-12-19 03:22:52.786 UTC