[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3253234.422022-07-077628Actual
97141159.002023-01-047666Actual
32128153.952024-10-0576211Actual
7943929.002022-12-077663Actual
19896178.002023-11-067616Actual
10680280.002023-02-047636Budget
82486.002022-05-067663Actual
134152700.002023-04-067668Budget
93872884.002023-01-047665Actual
11099200.002023-02-047628Budget
29931199.702024-08-0576411Actual
16940107.002023-08-067656Actual
267731410.052024-05-0576613Actual
4572970.002022-09-067663Actual
15231172.042023-06-0676111Actual
353801014.742025-01-047618Actual
12176546.552023-03-067618Actual
11898100.002023-03-067656Budget
33306153.952024-11-0576411Actual
109723200.002023-02-047667Budget
325441574.002024-11-057663Actual
8539100.002022-12-077656Budget
36705225.232025-02-0476311Actual
742896.002022-05-067666Actual
1747112.462023-08-0676212Actual
12177380.002023-03-067618Budget
28896310.342024-07-0676112Actual
36849211.402025-02-0476112Actual
2711500.002022-05-067664Budget
541105.002022-05-067626Actual
23101525.002024-02-047617Actual
30351188.002024-09-057673Actual
185983573.002023-10-067663Actual
35287720.002025-01-047617Actual
2351419.912024-02-0476112Actual
3560943.312025-01-0476511Actual
10445380.002023-02-047615Budget
29579839.002024-08-057666Actual
34784809.002025-01-047613Actual
15615380.002023-07-077614Actual
15381700.002022-06-067665Budget
29849375.232024-08-0576111Actual
17123698.062023-08-067618Actual
25181050.002022-07-077664Actual
9330392.002023-01-047615Actual
1431183.742023-05-0676411Actual
36650435.872025-02-0476111Actual
11051688.972023-02-047618Actual
9611164.002023-01-047646Actual
36295328.002025-02-047636Actual
20713106.002023-12-077673Actual
34078864.002024-12-067666Actual
38447562.002025-04-067615Actual
36347146.002025-02-047656Actual
2461599.002022-07-077614Actual
8397100.002022-12-077626Budget
8818563.212022-12-077618Actual
22985113.002024-02-047646Actual
31831879.002024-10-057666Actual
41081118.002022-08-067666Actual
211557712.002023-12-077667Actual
10774120.002023-02-047656Actual
291682294.002024-08-057663Actual
97151500.002023-01-047666Budget
257272381.002024-05-057663Actual
272731333.002024-06-057666Actual
36678179.492025-02-0476211Actual
379415683.842025-03-0676611Actual
76163200.002022-11-067667Budget
178062928.002023-09-067665Actual
47612500.002022-09-067664Budget
1153303.002022-06-067613Actual
316333894.002024-10-057665Actual
35846387.222025-01-0476213Actual
288382000.802024-07-0676611Actual
2335750.002022-07-077663Budget
26326504.122024-05-057628Actual
15111775.342023-06-067618Actual
2831277.002024-07-067626Actual
20981249.002023-12-077636Actual
31385875.002024-10-057613Actual
9467280.002023-01-047616Budget
1847320.972023-09-0676112Actual
10912475.002023-02-047617Actual
6104228.002022-10-067616Actual
196263227.002023-11-067663Actual
201281934.002023-11-067667Actual
24753473.002024-04-057614Actual
1446039.062023-05-0676612Actual
353180.002022-08-067673Actual
2496539.002024-04-057626Actual
188103137.002023-10-067665Actual
19157842.012023-10-067618Actual
21007168.002023-12-077646Actual
13355200.002023-04-067628Budget
10446440.002023-02-047615Actual
4047100.002022-08-067656Budget
636200.002022-05-067646Budget
37771232.002022-08-067665Actual
21120515.002023-12-077617Actual
336691714.002024-12-067663Actual
370271476.722025-02-0476613Actual
60262900.002022-10-067665Budget
6153100.002022-10-067626Budget
28366208.002024-07-067646Actual
358794094.312025-01-0476613Actual
8207380.002022-12-077615Budget
305074138.002024-09-057665Actual
36147716.002025-02-047615Actual
9933380.002023-01-047618Budget
6622304.122022-10-067628Actual
136582310.002023-05-067664Actual
25191500.002022-07-077664Budget
22451449.702024-01-0476611Actual
6574716.252022-10-067618Actual
2275294.002022-07-077613Actual
690170.002022-11-067673Actual
21955117.842022-06-067668Actual
147633089.002023-06-067665Actual
386801134.002025-04-067666Actual
26830690.002024-06-057613Actual
7274100.002022-11-067626Budget
28777196.512024-07-0676411Actual
262387818.002024-05-057667Actual
55585289.062022-09-067668Actual
589280.002022-05-067636Budget
2832345.002022-07-077636Actual
20083100.002022-06-067667Budget
74761500.002022-11-067666Budget
5171131.002022-09-067656Actual
32601203.002024-11-057673Actual
1897576.002023-10-067656Actual
9514102.002023-01-047626Actual
25814636.002024-05-057614Actual
24316139.062024-03-0576111Actual
28340339.002024-07-067636Actual
493237.002022-05-067616Actual
166490.002022-06-067626Budget
98544145.002023-01-047667Actual
198381877.002023-11-067665Actual
2442528.422024-03-0576511Actual
18949131.002023-10-067646Actual
1930525.232023-10-0676211Actual
6152122.002022-10-067626Actual
127562999.002023-04-067665Actual
304144400.002024-09-057664Actual
127552800.002023-04-067665Budget
23695105.002024-03-057673Actual
17325100.762023-08-0676411Actual
2144227.362023-12-0776511Actual
9657100.002023-01-047656Budget
9466304.002023-01-047616Actual
23816344.002024-03-057615Actual
23723468.002024-03-057614Actual
21777740.002024-01-047664Actual
2879213.002022-07-077646Actual
14284113.532023-05-0676311Actual
25786147.002024-05-057673Actual
8446280.002022-12-077636Budget
2880444.382024-07-0676511Actual
245446.082024-03-0576212Actual
5449642.002022-09-067618Actual
192196836.062023-10-067668Actual
2056448.632023-11-0676612Actual
33122100.002022-07-077668Budget
30646174.002024-09-057646Actual
2926129.002022-07-077656Actual
319225607.002024-10-057667Actual
17771327.002023-09-067615Actual
197451465.002023-11-067664Actual
1807100.002022-06-067656Budget
1137670.002023-03-067673Budget
3782776.292025-03-0676211Actual
2457630.552024-03-0576612Actual
3391276.002022-08-067613Actual
109711380.002023-02-047667Actual
31296324.062024-09-0576213Actual
19185460.182023-10-067628Actual
38830975.342025-04-067618Actual
33634842.002024-12-067613Actual
33994298.002024-12-067636Actual
2603148.002024-05-057626Actual
24105558.002024-03-057617Actual
8068550.002022-12-077614Budget
216582148.002024-01-047663Actual
28100921.002024-07-067614Actual
2236486.932024-01-0476211Actual
37084891.002025-03-067613Actual
14728404.002023-06-067615Actual
8843100.002022-05-067667Budget
7742229.872022-11-067628Actual
1336550.002022-06-067614Budget
3953280.002022-08-067636Budget
26085135.002024-05-057646Actual
23369103.952024-02-0476311Actual
346101782.712024-12-0676612Actual
5309380.002022-09-067617Budget
153471393.342023-06-0676611Actual
37445333.002025-03-067636Actual
10679322.002023-02-047636Actual
1889585.002023-10-067626Actual
2557510.332024-04-0576212Actual
3396670.002024-12-067626Actual
156501071.002023-07-077664Actual
2554817.782024-04-0576112Actual
34876209.002025-01-047673Actual
7324280.002022-11-067636Budget
802071.002022-12-077673Actual
5028100.002022-09-067626Budget
590310.002022-05-067636Actual
1992381.002023-11-067626Actual
1686067.002023-08-067626Actual
2735237.002022-07-077616Actual
49013865.002022-09-067665Actual
124261000.002023-04-067663Budget
331041072.312024-11-057618Actual
126141369.002023-04-067664Actual
32155193.322024-10-0576311Actual
1953528.422023-10-0676612Actual
23314147.572024-02-0476111Actual
52311800.002022-09-067666Budget
171855992.102023-08-067668Actual
5776101.002022-10-067673Actual
1425729.482023-05-0676211Actual

Generated 2025-06-06 01:25:17.251 UTC