[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18153614.732024-03-257618Actual
14107648.062023-11-237618Actual
8866285.932023-06-267628Actual
31385875.002025-04-247613Actual
3390280.002023-02-237613Budget
5028100.002023-03-267626Budget
9563306.002023-07-247636Actual
2451723.102024-09-2276112Actual
17559760.002024-03-257613Actual
10631100.002023-08-247626Budget
369102130.592025-08-2476612Actual
1830027.362024-03-2576211Actual
383894906.002025-10-247664Actual
3342650.762025-05-2576212Actual
89262200.002023-06-267668Budget
39005177.362025-10-2476311Actual
18060522.002024-03-257617Actual
7694380.002023-05-267618Budget
17919260.002024-03-257636Actual
282275143.002025-01-237665Actual
14636397.002023-12-247614Actual
37854255.022025-09-2376311Actual
8208408.002023-06-267615Actual
206563458.002024-06-257663Actual
29494299.002025-02-227636Actual
7882280.002023-06-267613Budget
9004272.002023-07-247613Actual
12225200.002023-09-237628Budget
9515100.002023-07-247626Budget
1484890.002023-12-247626Actual
27863194.242024-12-2376113Actual
37471185.002025-09-237646Actual
23603816.002024-09-227613Actual
9610200.002023-07-247646Budget
2293141.002024-08-237626Actual
492200.002022-11-237616Budget
22418110.342024-07-2376411Actual
1025870.002023-08-247673Budget
36437901.002025-08-247617Actual
13920123.002023-11-237656Actual
326643298.002025-05-257664Actual
18563784.002024-04-247613Actual
364725179.002025-08-247667Actual
281345681.002025-01-237664Actual
10583260.002023-08-247616Actual
7275142.002023-05-267626Actual
502994.002023-03-267626Actual
167752839.002024-02-237665Actual
36401874.002023-02-237664Actual
29439237.002025-02-227616Actual
18775341.002024-04-247615Actual
13355200.002023-10-247628Budget
1948441.002022-12-247617Actual
1935980.552024-04-2476411Actual
18868170.002024-04-247616Actual
290764803.102025-01-2376613Actual
6295100.002023-04-257656Budget
4326380.002023-02-237618Budget
6248200.002023-04-257646Budget
36968327.572025-08-2476113Actual
71482100.002023-05-267665Budget
5448380.002023-03-267618Budget
30565248.002025-03-257616Actual
12036368.002023-09-237617Actual
5172100.002023-03-267656Budget
6948577.002023-05-267614Actual
9466304.002023-07-247616Actual
30975347.572025-03-2576111Actual
3904100.002023-02-237626Budget
16888277.002024-02-237636Actual
883985.002022-11-237667Actual
6949550.002023-05-267614Budget
541105.002022-11-237626Actual
2662130.552024-11-2276112Actual
7742229.872023-05-267628Actual
7087380.002023-05-267615Budget
2050615.652024-05-2576112Actual
310915364.692025-03-2576611Actual
2135322.302022-12-247628Actual
1744410.332024-02-2376112Actual
11566380.002023-09-237615Budget
684135.002022-11-237656Actual
8492211.002023-06-267646Actual
29546130.002025-02-227656Actual
690170.002023-05-267673Actual
128860.002022-12-247673Budget
7555480.002023-05-267617Budget
10121280.002023-08-247613Budget
411846.002022-11-237665Actual
10630107.002023-08-247626Actual
3205613.212023-01-247618Actual
336691714.002025-06-257663Actual
31263100.002023-01-247667Budget
2437177.362024-09-2276311Actual
2777249.702024-12-2376212Actual
3905944.382025-10-2476511Actual
6153100.002023-04-257626Budget
3453750.002023-02-237663Budget
307976538.002025-03-257667Actual
33545373.192025-05-2576213Actual
8446280.002023-06-267636Budget
3396670.002025-06-257626Actual
25019113.002024-10-237646Actual
359702110.002025-08-247663Actual
31296324.062025-03-2576213Actual
742896.002022-11-237666Actual
12835280.002023-10-247616Budget
19157842.012024-04-247618Actual
3802758.212025-09-2376212Actual
37881226.302025-09-2376411Actual
4188412.002023-02-237617Actual
149611425.002023-12-247666Actual
32509866.002025-05-257613Actual
9611164.002023-07-247646Actual
344904148.712025-06-2576611Actual
16354997.592024-01-2476611Actual
66834275.402023-04-257668Actual
245446.082024-09-2276212Actual
28100921.002025-01-237614Actual
2144227.362024-06-2576511Actual
23044869.002024-08-237666Actual
17945123.002024-03-257646Actual
304144400.002025-03-257664Actual
21063953.002024-06-257666Actual
29346573.002025-02-227615Actual
24938186.002024-10-237616Actual
20741446.002024-06-257614Actual
262387818.002024-11-227667Actual
4572970.002023-03-267663Actual
28285309.002025-01-237616Actual
16260.002022-11-237673Budget
8677480.002023-06-267617Budget
100422200.002023-07-247668Budget
18717866.002024-04-247664Actual
965888.002023-07-247656Actual
71471053.002023-05-267665Actual
16833240.002024-02-237616Actual
15381700.002022-12-247665Budget
3578550.002023-02-237614Budget
5776101.002023-04-257673Actual
7743200.002023-05-267628Budget
1750236.932024-02-2376612Actual
87393200.002023-06-267667Budget
19683220.002024-05-257673Actual
49013865.002023-03-267665Actual
280153749.002025-01-237663Actual
109711380.002023-08-247667Actual
3719380.002023-02-237615Budget
3856200.002023-02-237616Budget
38737728.002025-10-247617Actual
2342328.422024-08-2376511Actual
11754100.002023-09-237626Budget
8397100.002023-06-267626Budget
35287720.002025-07-247617Actual
21241387.452024-06-257628Actual
211561.002022-11-237614Actual
20713106.002024-06-257673Actual
274858026.992024-12-237668Actual
37417103.002025-09-237626Actual
3452703.002023-02-237663Actual
6104228.002023-04-257616Actual
19977137.002024-05-257646Actual
20926200.002024-06-257616Actual
10726200.002023-08-247646Budget
302941979.002025-03-257663Actual
5310364.002023-03-267617Actual
4001189.002023-02-237646Actual
335771513.562025-05-2576613Actual
19277168.852024-04-2476111Actual
36380664.002025-08-247666Actual
16619196.002024-02-237673Actual
1460894.002023-12-247673Actual
300852234.842025-02-2276612Actual
1838128.422024-03-2576511Actual
267731410.052024-11-2276613Actual
11051688.972023-08-247618Actual
8493200.002023-06-267646Budget
10774120.002023-08-247656Actual
24845317.002024-10-237615Actual
14284113.532023-11-2376311Actual
14902116.002023-12-247646Actual
177132732.002024-03-257664Actual
15111775.342023-12-247618Actual
3252200.002023-01-247628Budget
589280.002022-11-237636Budget
7274100.002023-05-267626Budget
1897576.002024-04-247656Actual
2735237.002023-01-247616Actual
33847573.002025-06-257615Actual
26144542.002024-11-227666Actual
13026156.002023-10-247656Actual
1835487.992024-03-2576411Actual
1747112.462024-02-2376212Actual
9932648.062023-07-247618Actual
17864240.002024-03-257616Actual
2203480.002024-07-237656Actual
377416993.642025-09-237668Actual
244591125.252024-09-2276611Actual
1797188.002024-03-257656Actual
28392145.002025-01-237656Actual
122862700.002023-09-237668Budget
35117102.002025-07-247626Actual
135374529.002023-11-237663Actual
36321230.002025-08-247646Actual
241260.002023-01-247673Budget
12978200.002023-10-247646Budget
1337599.002022-12-247614Actual
9933380.002023-07-247618Budget
30143194.242025-02-2276113Actual
21962100.002022-12-247668Budget
22691190.002024-08-237673Actual
11850195.002023-09-237646Actual
7431400.002022-11-237666Budget
3560943.312025-07-2476511Actual
27160104.002024-12-237626Actual
16527727.002024-02-237613Actual
22599750.002024-08-237613Actual
802071.002023-06-267673Actual
29904234.812025-02-2276311Actual
2087576.852022-12-247618Actual
1517310266.422023-12-247668Actual
31505950.002025-04-247614Actual
81282000.002023-06-267664Budget
278052969.962024-12-2376612Actual

Generated 2025-12-23 05:20:51.465 UTC