[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11803345.002023-08-037636Actual
11804280.002023-08-037636Budget
11850195.002023-08-037646Actual
19711497.002024-04-047614Actual
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19803449.002024-04-047615Actual
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2000383.002024-04-047656Actual
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201281934.002024-04-047667Actual
20186781.402024-04-047618Actual
20214473.822024-04-047628Actual
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2038797.572024-04-0476411Actual
2041457.142024-04-0476511Actual
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2053312.462024-04-0476212Actual
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20621795.002024-05-057613Actual
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20713106.002024-05-057673Actual
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20834394.002024-05-057615Actual
208682618.002024-05-057665Actual
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21007168.002024-05-057646Actual
21033121.002024-05-057656Actual
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2153423.102024-05-0576112Actual
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21624658.002024-06-027613Actual
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21715103.002024-06-027673Actual
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21982245.002024-06-027636Actual
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2203480.002024-06-027656Actual
22067760.002024-06-027666Actual
22124533.002024-06-027617Actual
20073721.002022-11-037667Actual
20083100.002022-11-037667Budget
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21955117.842022-11-037668Actual
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2274280.002022-12-047613Budget
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2334836.002022-12-047663Actual
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241260.002022-12-047673Budget
241378.002022-12-047673Actual
2460550.002022-12-047614Budget
2461599.002022-12-047614Actual
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25191500.002022-12-047664Budget
2597380.002022-12-047615Budget
2598360.002022-12-047615Actual
26551650.002022-12-047665Actual
26561700.002022-12-047665Budget
2734200.002022-12-047616Budget
2735237.002022-12-047616Actual
278290.002022-12-047626Budget
278371.002022-12-047626Actual
2831280.002022-12-047636Budget
2832345.002022-12-047636Actual
2878200.002022-12-047646Budget
2879213.002022-12-047646Actual
2925100.002022-12-047656Budget
2926129.002022-12-047656Actual
29841167.002022-12-047666Actual
29851400.002022-12-047666Budget
3063380.002022-12-047617Budget
3064505.002022-12-047617Actual
31254742.002022-12-047667Actual
31263100.002022-12-047667Budget
3204380.002022-12-047618Budget
3205613.212022-12-047618Actual
3252200.002022-12-047628Budget
3253234.422022-12-047628Actual
33113069.322022-12-047668Actual
33122100.002022-12-047668Budget
3390280.002023-01-037613Budget
3391276.002023-01-037613Actual
3452703.002023-01-037663Actual
3453750.002023-01-037663Budget
353090.002023-01-037673Budget
353180.002023-01-037673Actual
3578550.002023-01-037614Budget
3579539.002023-01-037614Actual
36401874.002023-01-037664Actual
36412500.002023-01-037664Budget
3719380.002023-01-037615Budget
3720371.002023-01-037615Actual
37771232.002023-01-037665Actual
37782900.002023-01-037665Budget
3856200.002023-01-037616Budget
3857293.002023-01-037616Actual
3904100.002023-01-037626Budget
3905134.002023-01-037626Actual
3953280.002023-01-037636Budget
3954242.002023-01-037636Actual
11851200.002023-08-037646Budget
1189788.002023-08-037656Actual
11898100.002023-08-037656Budget
119562705.002023-08-037666Actual
119571600.002023-08-037666Budget
12035480.002023-08-037617Budget
12036368.002023-08-037617Actual
120973200.002023-08-037667Budget
120984735.002023-08-037667Actual
12176546.552023-08-037618Actual
12177380.002023-08-037618Budget
12224237.452023-08-037628Actual
12225200.002023-08-037628Budget
122855551.182023-08-037668Actual
122862700.002023-08-037668Budget
12364280.002023-09-037613Budget
12365297.002023-09-037613Actual
124261000.002023-09-037663Budget
12427970.002023-09-037663Actual
1250470.002023-09-037673Budget
1250590.002023-09-037673Actual
12552528.002023-09-037614Actual
12553480.002023-09-037614Budget
126141369.002023-09-037664Actual
126152000.002023-09-037664Budget
12693427.002023-09-037615Actual
12694380.002023-09-037615Budget
127552800.002023-09-037665Budget
127562999.002023-09-037665Actual
12834260.002023-09-037616Actual
12835280.002023-09-037616Budget
1288294.002023-09-037626Actual
12883100.002023-09-037626Budget
12931306.002023-09-037636Actual
12932280.002023-09-037636Budget
12978200.002023-09-037646Budget
12979214.002023-09-037646Actual
13025100.002023-09-037656Budget
13026156.002023-09-037656Actual
130861600.002023-09-037666Budget
130871196.002023-09-037666Actual
13165436.002023-09-037617Actual
13166480.002023-09-037617Budget
132273200.002023-09-037667Budget
132283921.002023-09-037667Actual
13306648.062023-09-037618Actual
13307380.002023-09-037618Budget
13354298.062023-09-037628Actual
13355200.002023-09-037628Budget
134152700.002023-09-037668Budget
134163775.392023-09-037668Actual
13502810.002023-10-037613Actual
135374529.002023-10-037663Actual
13596198.002023-10-037673Actual
13624431.002023-10-037614Actual
136582310.002023-10-037664Actual
13718421.002023-10-037615Actual
137533463.002023-10-037665Actual
13813216.002023-10-037616Actual
1384064.002023-10-037626Actual
13868202.002023-10-037636Actual
13894163.002023-10-037646Actual
13920123.002023-10-037656Actual
13953870.002023-10-037666Actual
4000200.002023-01-037646Budget
4001189.002023-01-037646Actual
4047100.002023-01-037656Budget
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41081118.002023-01-037666Actual
41091800.002023-01-037666Budget
4187380.002023-01-037617Budget
4188412.002023-01-037617Actual
42471357.002023-01-037667Actual
42484100.002023-01-037667Budget
4326380.002023-01-037618Budget
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4374200.002023-01-037628Budget
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44333463.272023-01-037668Actual
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4512280.002023-02-037613Budget
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4572970.002023-02-037663Actual
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465090.002023-02-037673Budget
4651102.002023-02-037673Actual
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4699588.002023-02-037614Actual
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4980200.002023-02-037616Budget
4981239.002023-02-037616Actual
5028100.002023-02-037626Budget
502994.002023-02-037626Actual
5077280.002023-02-037636Budget
5078275.002023-02-037636Actual
5124174.002023-02-037646Actual
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5171131.002023-02-037656Actual
5172100.002023-02-037656Budget
52302758.002023-02-037666Actual
52311800.002023-02-037666Budget
5309380.002023-02-037617Budget
5310364.002023-02-037617Actual
53694100.002023-02-037667Budget
53704987.002023-02-037667Actual
5448380.002023-02-037618Budget
5449642.002023-02-037618Actual
5496200.002023-02-037628Budget
5497352.602023-02-037628Actual
55572600.002023-02-037668Budget
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5636297.002023-03-057613Actual
5637280.002023-03-057613Budget
5698922.002023-03-057663Actual
5699750.002023-03-057663Budget
5776101.002023-03-057673Actual
577790.002023-03-057673Budget
5824550.002023-03-057614Budget
5825564.002023-03-057614Actual
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58851769.002023-03-057664Actual
5963380.002023-03-057615Budget
5964408.002023-03-057615Actual
14012550.002023-10-037617Actual
140473437.002023-10-037667Actual
14107648.062023-10-037618Actual
14135334.422023-10-037628Actual
1416910298.242023-10-037668Actual
14229146.512023-10-0376111Actual
1425729.482023-10-0376211Actual
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1431183.742023-10-0376411Actual
14344556.092023-10-0376611Actual
1440217.782023-10-0376112Actual
1442911.402023-10-0376212Actual
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14517672.002023-11-037613Actual
145515426.002023-11-037663Actual
1460894.002023-11-037673Actual
14636397.002023-11-037614Actual
146702606.002023-11-037664Actual
14728404.002023-11-037615Actual
147633089.002023-11-037665Actual
14821186.002023-11-037616Actual
1484890.002023-11-037626Actual
14876249.002023-11-037636Actual
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14928113.002023-11-037656Actual
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16091723.822023-12-047618Actual
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1641220.972023-12-0476112Actual
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221593681.002024-06-027667Actual
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22418110.342024-06-0276411Actual
22451449.702024-06-0276611Actual
2250910.332024-06-0276112Actual
2254236.932024-06-0276612Actual
22599750.002024-07-037613Actual
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2351419.912024-07-0376112Actual
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23603816.002024-08-027613Actual
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23964213.002024-08-027636Actual
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245446.082024-08-0276212Actual
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60253516.002023-03-057665Actual
60262900.002023-03-057665Budget
6104228.002023-03-057616Actual
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6152122.002023-03-057626Actual
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6201312.002023-03-057636Actual
6202280.002023-03-057636Budget
6248200.002023-03-057646Budget
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64954100.002023-03-057667Budget
64966363.002023-03-057667Actual
6574716.252023-03-057618Actual
6575380.002023-03-057618Budget
6622304.122023-03-057628Actual
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66842600.002023-03-057668Budget
6762358.002023-04-057613Actual
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690070.002023-04-057673Budget
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70081805.002023-04-057664Actual
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7694380.002023-04-057618Budget
7695531.392023-04-057618Actual
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7882280.002023-05-067613Budget
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1647025.232023-12-0476612Actual
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18060522.002024-02-037617Actual
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182147731.532024-02-037668Actual
18272147.572024-02-0376111Actual
1830027.362024-02-0376211Actual
1832780.552024-02-0376311Actual

Generated 2025-11-03 01:45:34.225 UTC