[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484890.002023-05-247626Actual
34668341.612024-11-2376113Actual
37176176.002025-02-217673Actual
127552800.002023-03-247665Budget
6574716.252022-09-237618Actual
13025100.002023-03-247656Budget
1789164.002023-08-247626Actual
377416993.642025-02-217668Actual
6622304.122022-09-237628Actual
24993213.002024-03-237636Actual
2451723.102024-02-2176112Actual
36995359.152025-01-2276213Actual
55585289.062022-08-247668Actual
965625.342022-04-237618Actual
170652573.002023-07-247667Actual
14107648.062023-04-237618Actual
25786147.002024-04-227673Actual
2735237.002022-06-247616Actual
53694100.002022-08-247667Budget
15372703.002022-05-247665Actual
14284113.532023-04-2376311Actual
39032275.232025-03-2476411Actual
36240298.002025-01-227616Actual
10630107.002023-01-227626Actual
36401874.002022-07-247664Actual
18153614.732023-08-247618Actual
35642927.372024-12-2276611Actual
17325100.762023-07-2476411Actual
17243128.422023-07-2476111Actual
227541519.002024-01-227664Actual
1713280.002022-05-247636Budget
5077280.002022-08-247636Budget
35117102.002024-12-227626Actual
30565248.002024-08-237616Actual
4572970.002022-08-247663Actual
541105.002022-04-237626Actual
37782900.002022-07-247665Budget
33994298.002024-11-237636Actual
241260.002022-06-247673Budget
93872884.002022-12-227665Actual
6763280.002022-10-247613Budget
130861600.002023-03-247666Budget
37881226.302025-02-2176411Actual
3204380.002022-06-247618Budget
32601203.002024-10-237673Actual
1025974.002023-01-227673Actual
9564280.002022-12-227636Budget
28072180.002024-06-237673Actual
6623200.002022-09-237628Budget
53704987.002022-08-247667Actual
27188312.002024-05-237636Actual
3253234.422022-06-247628Actual
1629398.632023-06-2476411Actual
10722100.002022-04-237668Budget
8678400.002022-11-247617Actual
29546130.002024-07-237656Actual
34576117.782024-11-2376212Actual
342895029.962024-11-237668Actual
33252183.742024-10-2376211Actual
132273200.002023-03-247667Budget
2734200.002022-06-247616Budget
100422200.002022-12-227668Budget
8539100.002022-11-247656Budget
33939289.002024-11-237616Actual
741798.002022-10-247656Actual
21962100.002022-05-247668Budget
10727207.002023-01-227646Actual
22719443.002024-01-227614Actual
93882100.002022-12-227665Budget
3453750.002022-07-247663Budget
9980372.302022-12-227628Actual
27744326.302024-05-2376112Actual
36558487.452025-01-227628Actual
26203825.002024-04-227617Actual
76151262.002022-10-247667Actual
684135.002022-04-237656Actual
202474643.592023-10-247668Actual
2554817.782024-03-2376112Actual
12224237.452023-02-217628Actual
2878200.002022-06-247646Budget
8207380.002022-11-247615Budget
36650435.872025-01-2276111Actual
27625223.102024-05-2376411Actual
313282690.782024-08-2376613Actual
28695369.912024-06-2376111Actual
31269167.922024-08-2376113Actual
1475380.002022-05-247615Budget
29439237.002024-07-237616Actual
373323510.002025-02-217665Actual
74771051.002022-10-247666Actual
119571600.002023-02-217666Budget
156501071.002023-06-247664Actual
353801014.742024-12-227618Actual
36347146.002025-01-227656Actual
5776101.002022-09-237673Actual
21743441.002023-12-227614Actual
3905944.382025-03-2476511Actual
10679322.002023-01-227636Actual
24316139.062024-02-2176111Actual
87393200.002022-11-247667Budget
3445682.682024-11-2376511Actual
590310.002022-04-237636Actual
636200.002022-04-237646Budget
1540516.722023-05-2476112Actual
37587752.002025-02-217617Actual
33754846.002024-11-237614Actual
365926567.872025-01-227668Actual
6433450.002022-09-237617Actual
2136185.872023-11-2476211Actual
6948577.002022-10-247614Actual
17151298.062023-07-247628Actual
241378.002022-06-247673Actual
270754052.002024-05-237665Actual
8540169.002022-11-247656Actual
20713106.002023-11-247673Actual
11050380.002023-01-227618Budget
25191500.002022-06-247664Budget
25814636.002024-04-227614Actual
1476441.002022-05-247615Actual
38540288.002025-03-247616Actual
589280.002022-04-237636Budget
135374529.002023-04-237663Actual
4374200.002022-07-247628Budget
128952.002022-05-247673Actual
10711787.482022-04-237668Actual
85991500.002022-11-247666Budget
26085135.002024-04-227646Actual
36678179.492025-01-2276211Actual
147633089.002023-05-247665Actual
11424583.002023-02-217614Actual
6949550.002022-10-247614Budget
49013865.002022-08-247665Actual
352384.002022-04-237615Actual
47612500.002022-08-247664Budget
2926129.002022-06-247656Actual
38737728.002025-03-247617Actual
54090.002022-04-237626Budget
19896178.002023-10-247616Actual
502994.002022-08-247626Actual
37084891.002025-02-217613Actual
23723468.002024-02-217614Actual
2195467.002023-12-227626Actual
15882137.002023-06-247646Actual
364725179.002025-01-227667Actual
34876209.002024-12-227673Actual
305074138.002024-08-237665Actual
19803449.002023-10-247615Actual
15231172.042023-05-2476111Actual
2056448.632023-10-2476612Actual
1947712.462023-09-2376112Actual
15313110.342023-05-2476411Actual
376791008.682025-02-217618Actual
29849375.232024-07-2376111Actual
322421600.792024-09-2276611Actual
7087380.002022-10-247615Budget
2557510.332024-03-2376212Actual
22812383.002024-01-227615Actual
3204210651.282024-09-227668Actual
13596198.002023-04-237673Actual
8445312.002022-11-247636Actual
357611932.712024-12-2276612Actual
2925100.002022-06-247656Budget
3856200.002022-07-247616Budget
4981239.002022-08-247616Actual
32128153.952024-09-2276211Actual
28750229.492024-06-2376311Actual
1761250.002022-05-247646Actual
16740429.002023-07-247615Actual
4698550.002022-08-247614Budget
29931199.702024-07-2376411Actual
30762735.002024-08-237617Actual
8068550.002022-11-247614Budget
1517310266.422023-05-247668Actual
3578550.002022-07-247614Budget
36147716.002025-01-227615Actual
2038797.572023-10-2476411Actual
274231082.922024-05-237618Actual
262981019.282024-04-227618Actual
27571128.422024-05-2376211Actual
12978200.002023-03-247646Budget
13868202.002023-04-237636Actual
37707643.522025-02-217628Actual
4327525.332022-07-247618Actual
36732181.612025-01-2276411Actual
8397100.002022-11-247626Budget
26830690.002024-05-237613Actual
20448286.932023-10-2476611Actual
7431400.002022-04-237666Budget
360894659.002025-01-227664Actual
19277168.852023-09-2376111Actual
2880444.382024-06-2376511Actual
1012200.002022-04-237628Budget
145515426.002023-05-247663Actual
802170.002022-11-247673Budget
22217702.612023-12-227618Actual
1897576.002023-09-237656Actual
3954242.002022-07-247636Actual
26144542.002024-04-227666Actual
39298466.172025-03-2476213Actual
15908136.002023-06-247656Actual
37417103.002025-02-217626Actual
11851200.002023-02-217646Budget
257272381.002024-04-227663Actual
218692024.002023-12-227665Actual
31888884.002024-09-227617Actual
35230930.002024-12-227666Actual
1832780.552023-08-2476311Actual
7227280.002022-10-247616Budget
32392238.102024-09-2276113Actual
22280.002022-04-237613Budget
285176466.002024-06-237667Actual
24633780.002024-03-237613Actual
824477.002022-04-237617Actual
10306480.002023-01-227614Budget
5496200.002022-08-247628Budget
2293141.002024-01-227626Actual
331041072.312024-10-237618Actual
17864240.002023-08-247616Actual
236384392.002024-02-217663Actual
3437578.422024-11-2376211Actual
160338501.002023-06-247667Actual
10726200.002023-01-227646Budget
5171131.002022-08-247656Actual
37999215.662025-02-2176112Actual

Generated 2025-05-23 05:13:37.001 UTC