[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 21   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35700247.572025-07-2476112Actual
35642927.372025-07-2476611Actual
33994298.002025-06-257636Actual
9064791.002023-07-247663Actual
1012200.002022-11-237628Budget
4375382.912023-02-237628Actual
22280.002022-11-237613Budget
26551650.002023-01-247665Actual
14728404.002023-12-247615Actual
26950972.002024-12-237614Actual
12365297.002023-10-247613Actual
4047100.002023-02-237656Budget
7742229.872023-05-267628Actual
1935980.552024-04-2476411Actual
590310.002022-11-237636Actual
180031168.002024-03-257666Actual
2457630.552024-09-2276612Actual
26655228.422024-11-2276612Actual
324523867.992025-04-2476613Actual
13166480.002023-10-247617Budget
31691288.002025-04-247616Actual
29546130.002025-02-227656Actual
8207380.002023-06-267615Budget
334601455.042025-05-2576612Actual
29931199.702025-02-2276411Actual
36650435.872025-08-2476111Actual
23101525.002024-08-237617Actual
31057212.472025-03-2576411Actual
35582210.342025-07-2476411Actual
823380.002022-11-237617Budget
36401874.002023-02-237664Actual
8349280.002023-06-267616Budget
21333126.292024-06-2576111Actual
252906623.932024-10-237668Actual
312112452.932025-03-2576612Actual
14517672.002023-12-247613Actual
15615380.002024-01-247614Actual
35555210.342025-07-2476311Actual
2254236.932024-07-2376612Actual
15111775.342023-12-247618Actual
28392145.002025-01-237656Actual
23695105.002024-09-227673Actual
27890517.052024-12-2376213Actual
5497352.602023-03-267628Actual
33340624.172025-05-2576611Actual
29133795.002025-02-227613Actual
384823478.002025-10-247665Actual
34347445.452025-06-2576111Actual
1897576.002024-04-247656Actual
30592107.002025-03-257626Actual
35145314.002025-07-247636Actual
13307380.002023-10-247618Budget
39298466.172025-10-2476213Actual
10121280.002023-08-247613Budget
13962637.002022-12-247664Actual
21982245.002024-07-237636Actual
3675982.682025-08-2476511Actual
8866285.932023-06-267628Actual
3220984.802025-04-2476511Actual
3391276.002023-02-237613Actual
1336550.002022-12-247614Budget
11099200.002023-08-247628Budget
3204210651.282025-04-247668Actual
23723468.002024-09-227614Actual
9794480.002023-07-247617Budget
22904187.002024-08-237616Actual
28603546.552025-01-237628Actual
25490579.492024-10-2376611Actual
4512280.002023-03-267613Budget
2354629.482024-08-2376612Actual
1830027.362024-03-2576211Actual
2496539.002024-10-237626Actual
24398102.892024-09-2276411Actual
319801072.312025-04-247618Actual
111603340.542023-08-247668Actual
37771232.002023-02-237665Actual
97151500.002023-07-247666Budget
13971500.002022-12-247664Budget
32155193.322025-04-2476311Actual
15998558.002024-01-247617Actual
12224237.452023-09-237628Actual
112981030.002023-09-237663Actual
278371.002023-01-247626Actual
636200.002022-11-237646Budget
244591125.252024-09-2276611Actual
9932648.062023-07-247618Actual
197451465.002024-05-257664Actual
208682618.002024-06-257665Actual
4513272.002023-03-267613Actual
119562705.002023-09-237666Actual
37782900.002023-02-237665Budget
120984735.002023-09-237667Actual
29520187.002025-02-227646Actual
17559760.002024-03-257613Actual
12835280.002023-10-247616Budget
20305192.252024-05-2576111Actual
17030558.002024-02-237617Actual
1431183.742023-11-2376411Actual
2087576.852022-12-247618Actual
64954100.002023-04-257667Budget
12883100.002023-10-247626Budget
27214203.002024-12-237646Actual
130861600.002023-10-247666Budget
7226304.002023-05-267616Actual
9004272.002023-07-247613Actual
36321230.002025-08-247646Actual
741798.002023-05-267656Actual
38146380.212025-09-2376213Actual
5825564.002023-04-257614Actual
32870295.002025-05-257636Actual
322421600.792025-04-2476611Actual
5496200.002023-03-267628Budget
7431400.002022-11-237666Budget
3452703.002023-02-237663Actual
207761927.002024-06-257664Actual
28482867.002025-01-237617Actual
1525927.362023-12-2476211Actual
274231082.922024-12-237618Actual
6296124.002023-04-257656Actual
2335750.002023-01-247663Budget
12176546.552023-09-237618Actual
11238280.002023-09-237613Budget
216582148.002024-07-237663Actual
11804280.002023-09-237636Budget
60262900.002023-04-257665Budget
19277168.852024-04-2476111Actual
38858442.002025-10-247628Actual
37176176.002025-09-237673Actual
21241387.452024-06-257628Actual
10631100.002023-08-247626Budget
2831280.002023-01-247636Budget
1617250.002022-12-247616Actual
27160104.002024-12-237626Actual
32008504.122025-04-247628Actual
1760200.002022-12-247646Budget
302021411.802025-02-2276613Actual
42484100.002023-02-237667Budget
34429219.912025-06-2576411Actual
382693138.002025-10-247663Actual
7694380.002023-05-267618Budget
192196836.062024-04-247668Actual
4374200.002023-02-237628Budget
2195467.002024-07-237626Actual
2000383.002024-05-257656Actual
7275142.002023-05-267626Actual
49013865.002023-03-267665Actual
165623705.002024-02-237663Actual
18775341.002024-04-247615Actual
3954242.002023-02-237636Actual
24633780.002024-10-237613Actual
76151262.002023-05-267667Actual
28750229.492025-01-2376311Actual
291682294.002025-02-227663Actual
63551629.002023-04-257666Actual
7371200.002023-05-267646Budget
21476847.582024-06-2576611Actual
1025974.002023-08-247673Actual
18181319.272024-03-257628Actual
39032275.232025-10-2476411Actual
34904873.002025-07-247614Actual
6762358.002023-05-267613Actual
16527727.002024-02-237613Actual
202474643.592024-05-257668Actual
39271269.682025-10-2476113Actual
20834394.002024-06-257615Actual
10306480.002023-08-247614Budget
3687756.082025-08-2476212Actual
3626776.002025-08-247626Actual
31598743.002025-04-247615Actual
20448286.932024-05-2576611Actual
269845529.002024-12-237664Actual
1337599.002022-12-247614Actual
33754846.002025-06-257614Actual
5448380.002023-03-267618Budget
19683220.002024-05-257673Actual
36558487.452025-08-247628Actual
55585289.062023-03-267668Actual
1210787.002022-12-247663Actual
278052969.962024-12-2376612Actual
300852234.842025-02-2276612Actual
3578550.002023-02-237614Budget
5172100.002023-03-267656Budget
1025870.002023-08-247673Budget
30883437.452025-03-257628Actual
9329380.002023-07-247615Budget
13306648.062023-10-247618Actual
2734200.002023-01-247616Budget
3396670.002025-06-257626Actual
32182190.122025-04-2476411Actual
19977137.002024-05-257646Actual
381772311.822025-09-2376613Actual
92501590.002023-07-247664Actual
2598360.002023-01-247615Actual
3390280.002023-02-237613Budget
9933380.002023-07-247618Budget
85991500.002023-06-267666Budget
8208408.002023-06-267615Actual
13025100.002023-10-247656Budget
251705356.002024-10-237667Actual
5171131.002023-03-267656Actual
4839380.002023-03-267615Budget
2334836.002023-01-247663Actual
97141159.002023-07-247666Actual
23396110.342024-08-2376411Actual
109711380.002023-08-247667Actual
63541800.002023-04-257666Budget
9190550.002023-07-247614Budget
34402231.612025-06-2576311Actual
238512843.002024-09-227665Actual
7418100.002023-05-267656Budget
7882280.002023-06-267613Budget
29253963.002025-02-227614Actual
37084891.002025-09-237613Actual
15495856.002024-01-247613Actual
372394523.002025-09-237664Actual
54090.002022-11-237626Budget
2038797.572024-05-2576411Actual
28896310.342025-01-2376112Actual
15018642.002023-12-247617Actual
23011127.002024-08-237656Actual
2831277.002025-01-237626Actual
38978172.042025-10-2476211Actual
18683423.002024-04-247614Actual
10722100.002022-11-237668Budget
742896.002022-11-237666Actual
34668341.612025-06-2576113Actual
26203825.002024-11-227617Actual
34997654.002025-07-247615Actual
146702606.002023-12-247664Actual
34078864.002025-06-257666Actual
19803449.002024-05-257615Actual
28695369.912025-01-2376111Actual
33398196.512025-05-2576112Actual
22336146.512024-07-2376111Actual
21120515.002024-06-257617Actual
33132510.182025-05-257628Actual
1947380.002022-12-247617Budget
241378.002023-01-247673Actual
802071.002023-06-267673Actual
24197723.822024-09-227618Actual
7743200.002023-05-267628Budget
1629398.632024-01-2476411Actual
2863711764.942025-01-237668Actual
198381877.002024-05-257665Actual
28072180.002025-01-237673Actual
2892452.892025-01-2376212Actual
23603816.002024-09-227613Actual
8068550.002023-06-267614Budget
28366208.002025-01-237646Actual
5449642.002023-03-267618Actual

Generated 2025-12-23 12:25:21.366 UTC