[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451723.102024-02-2076112Actual
9004272.002022-12-217613Actual
146702606.002023-05-237664Actual
28603546.552024-06-227628Actual
23044869.002024-01-217666Actual
8819380.002022-11-237618Budget
335771513.562024-10-2276613Actual
100422200.002022-12-217668Budget
21624658.002023-12-217613Actual
6822732.002022-10-237663Actual
1626675.232023-06-2376311Actual
273657904.002024-05-227667Actual
13894163.002023-04-227646Actual
12427970.002023-03-237663Actual
9981200.002022-12-217628Budget
170652573.002023-07-237667Actual
124261000.002023-03-237663Budget
11851200.002023-02-207646Budget
19592817.002023-10-237613Actual
824477.002022-04-227617Actual
1760200.002022-05-237646Budget
81293421.002022-11-237664Actual
2863711764.942024-06-227668Actual
89262200.002022-11-237668Budget
307976538.002024-08-227667Actual
232567202.732024-01-217668Actual
211557712.002023-11-237667Actual
32300242.252024-09-2176112Actual
24016125.002024-02-207656Actual
33132510.182024-10-227628Actual
32815280.002024-10-227616Actual
109723200.002023-01-217667Budget
1337599.002022-05-237614Actual
23723468.002024-02-207614Actual
31263100.002022-06-237667Budget
31888884.002024-09-217617Actual
357611932.712024-12-2176612Actual
26740399.502024-04-2176213Actual
26326504.122024-04-217628Actual
28723115.652024-06-2276211Actual
31598743.002024-09-217615Actual
8866285.932022-11-237628Actual
18691400.002022-05-237666Budget
39271269.682025-03-2376113Actual
20448286.932023-10-2376611Actual
7743200.002022-10-237628Budget
964380.002022-04-227618Budget
238512843.002024-02-207665Actual
74771051.002022-10-237666Actual
290764803.102024-06-2276613Actual
29965741.202024-07-2276611Actual
3802758.212025-02-2076212Actual
33340624.172024-10-2276611Actual
116284520.002023-02-207665Actual
47612500.002022-08-237664Budget
35700247.572024-12-2176112Actual
259442190.002024-04-217665Actual
353090.002022-07-237673Budget
137533463.002023-04-227665Actual
14928113.002023-05-237656Actual
4375382.912022-07-237628Actual
313282690.782024-08-2276613Actual
3100384.802024-08-2276211Actual
965625.342022-04-227618Actual
21476847.582023-11-2376611Actual
5497352.602022-08-237628Actual
11898100.002023-02-207656Budget
3904100.002022-07-237626Budget
245446.082024-02-2076212Actual
19277168.852023-09-2276111Actual
741798.002022-10-237656Actual
297916734.542024-07-227668Actual
82486.002022-04-227663Actual
85991500.002022-11-237666Budget
28695369.912024-06-2276111Actual
24316139.062024-02-2076111Actual
2393643.002024-02-207626Actual
1153303.002022-05-237613Actual
2236486.932023-12-2176211Actual
7088339.002022-10-237615Actual
4326380.002022-07-237618Budget
12693427.002023-03-237615Actual
116272800.002023-02-207665Budget
6574716.252022-09-227618Actual
25181050.002022-06-237664Actual
7418100.002022-10-237656Budget
171855992.102023-07-237668Actual
24225417.762024-02-207628Actual
1013276.842022-04-227628Actual
52311800.002022-08-237666Budget
53704987.002022-08-237667Actual
7274100.002022-10-237626Budget
36650435.872025-01-2176111Actual
25256367.752024-03-227628Actual
7555480.002022-10-237617Budget
16260.002022-04-227673Budget
7556535.002022-10-237617Actual
37497153.002025-02-207656Actual
64966363.002022-09-227667Actual
122855551.182023-02-207668Actual
2662130.552024-04-2176112Actual
2504585.002024-03-227656Actual
28340339.002024-06-227636Actual
3171881.002024-09-217626Actual
1686067.002023-07-237626Actual
29757504.122024-07-227628Actual
11425480.002023-02-207614Budget
101801016.002023-01-217663Actual
81282000.002022-11-237664Budget
35197110.002024-12-217656Actual
44342600.002022-07-237668Budget
1938653.952023-09-2276511Actual
1384064.002023-04-227626Actual
33634842.002024-11-227613Actual
10911480.002023-01-217617Budget
7275142.002022-10-237626Actual
37297743.002025-02-207615Actual
7370250.002022-10-237646Actual
289581731.642024-06-2276612Actual
25078811.002024-03-227666Actual
15941811.002023-06-237666Actual
1641220.972023-06-2376112Actual
2095362.002023-11-237626Actual
15313110.342023-05-2376411Actual
180031168.002023-08-237666Actual
293812258.002024-07-227665Actual
31269167.922024-08-2276113Actual
21063953.002023-11-237666Actual
1750236.932023-07-2376612Actual
361822084.002025-01-217665Actual
35582210.342024-12-2176411Actual
18683423.002023-09-227614Actual
382693138.002025-03-237663Actual
10583260.002023-01-217616Actual
19007755.002023-09-227666Actual
10773100.002023-01-217656Budget
39032275.232025-03-2376411Actual
23909249.002024-02-207616Actual
15381700.002022-05-237665Budget
324523867.992024-09-2176613Actual
34904873.002024-12-217614Actual
9563306.002022-12-217636Actual
37587752.002025-02-207617Actual
20036676.002023-10-237666Actual
2701201.002022-04-227664Actual
25135594.002024-03-227617Actual
11754100.002023-02-207626Budget
10445380.002023-01-217615Budget
13962637.002022-05-237664Actual
274858026.992024-05-227668Actual
16940107.002023-07-237656Actual
27330816.002024-05-227617Actual
279233241.662024-05-2276613Actual
1623928.422023-06-2376211Actual
914252.002022-12-217673Actual
2334278.422024-01-2176211Actual
22391112.462023-12-2176311Actual
12979214.002023-03-237646Actual
1616200.002022-05-237616Budget
44333463.272022-07-237668Actual
18153614.732023-08-237618Actual
218692024.002023-12-217665Actual
23194648.062024-01-217618Actual
8540169.002022-11-237656Actual
35846387.222024-12-2176213Actual
359702110.002025-01-217663Actual
14876249.002023-05-237636Actual
2056448.632023-10-2376612Actual
37176176.002025-02-207673Actual
36321230.002025-01-217646Actual
14902116.002023-05-237646Actual
3560943.312024-12-2176511Actual
5448380.002022-08-237618Budget
1137750.002023-02-207673Actual
37854255.022025-02-2076311Actual
3453750.002022-07-237663Budget
36558487.452025-01-217628Actual
30762735.002024-08-227617Actual
30592107.002024-08-227626Actual
2598360.002022-06-237615Actual
33754846.002024-11-227614Actual
58851769.002022-09-227664Actual
32182190.122024-09-2176411Actual
1211750.002022-05-237663Budget
4001189.002022-07-237646Actual
1830027.362023-08-2376211Actual
1953528.422023-09-2276612Actual
9657100.002022-12-217656Budget
122862700.002023-02-207668Budget
20713106.002023-11-237673Actual
20083100.002022-05-237667Budget
13596198.002023-04-227673Actual
3856200.002022-07-237616Budget
15708358.002023-06-237615Actual
208682618.002023-11-237665Actual
242586978.482024-02-207668Actual
2050615.652023-10-2376112Actual
184151053.972023-08-2376611Actual
326643298.002024-10-227664Actual
17123698.062023-07-237618Actual
370271476.722025-01-2176613Actual
4699588.002022-08-237614Actual
31149303.962024-08-2276112Actual
31385875.002024-09-217613Actual
2832345.002022-06-237636Actual
2457630.552024-02-2076612Actual
280153749.002024-06-227663Actual
2254236.932023-12-2176612Actual
12978200.002023-03-237646Budget
3905134.002022-07-237626Actual
302941979.002024-08-227663Actual
3857293.002022-07-237616Actual
24753473.002024-03-227614Actual
26830690.002024-05-227613Actual
30883437.452024-08-227628Actual
4573750.002022-08-237663Budget
37204819.002025-02-207614Actual
35090225.002024-12-217616Actual
21213867.762023-11-237618Actual
493237.002022-04-227616Actual
29133795.002024-07-227613Actual
175944582.002023-08-237663Actual
2144227.362023-11-2376511Actual
330464678.002024-10-227667Actual

Generated 2025-05-22 03:44:51.919 UTC