[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285176466.002024-07-037667Actual
23369103.952024-02-0176311Actual
76163200.002022-11-037667Budget
54090.002022-05-037626Budget
637191.002022-05-037646Actual
2335750.002022-07-047663Budget
6434380.002022-10-037617Budget
2598360.002022-07-047615Actual
14344556.092023-05-0376611Actual
34784809.002025-01-017613Actual
26830690.002024-06-027613Actual
35145314.002025-01-017636Actual
351380.002022-05-037615Budget
92512000.002023-01-017664Budget
60262900.002022-10-037665Budget
30646174.002024-09-027646Actual
170652573.002023-08-037667Actual
15231172.042023-06-0376111Actual
297291014.742024-08-027618Actual
17386434.812023-08-0376611Actual
14135334.422023-05-037628Actual
347271743.392024-12-0376613Actual
20093550.002023-11-037617Actual
7555480.002022-11-037617Budget
1013276.842022-05-037628Actual
28072180.002024-07-037673Actual
1807100.002022-06-037656Budget
278290.002022-07-047626Budget
37799322.042025-03-0376111Actual
8866285.932022-12-047628Actual
26085135.002024-05-027646Actual
10726200.002023-02-017646Budget
8207380.002022-12-047615Budget
19711497.002023-11-037614Actual
25019113.002024-04-027646Actual
32300242.252024-10-0276112Actual
7431400.002022-05-037666Budget
324523867.992024-10-0276613Actual
6762358.002022-11-037613Actual
38647148.002025-04-037656Actual
334601455.042024-11-0276612Actual
338813507.002024-12-037665Actual
1211750.002022-06-037663Budget
10774120.002023-02-017656Actual
6433450.002022-10-037617Actual
2457630.552024-03-0276612Actual
25078811.002024-04-027666Actual
122862700.002023-03-037668Budget
5964408.002022-10-037615Actual
241260.002022-07-047673Budget
70092000.002022-11-037664Budget
10445380.002023-02-017615Budget
122855551.182023-03-037668Actual
1760200.002022-06-037646Budget
9467280.002023-01-017616Budget
2878200.002022-07-047646Budget
12365297.002023-04-037613Actual
98533200.002023-01-017667Budget
81282000.002022-12-047664Budget
31746284.002024-10-027636Actual
30170359.152024-08-0276213Actual
12979214.002023-04-037646Actual
38326137.002025-04-037673Actual
147633089.002023-06-037665Actual
188103137.002023-10-037665Actual
14821186.002023-06-037616Actual
15139301.092023-06-037628Actual
29931199.702024-08-0276411Actual
3205613.212022-07-047618Actual
134163775.392023-04-037668Actual
29636926.002024-08-027617Actual
34576117.782024-12-0376212Actual
1735225.232023-08-0376511Actual
29016271.432024-07-0376113Actual
33726200.002024-12-037673Actual
589280.002022-05-037636Budget
377416993.642025-03-037668Actual
28603546.552024-07-037628Actual
19896178.002023-11-037616Actual
5028100.002022-09-037626Budget
32815280.002024-11-027616Actual
28285309.002024-07-037616Actual
4698550.002022-09-037614Budget
20036676.002023-11-037666Actual
11099200.002023-02-017628Budget
4374200.002022-08-037628Budget
7227280.002022-11-037616Budget
5448380.002022-09-037618Budget
211561.002022-05-037614Actual
1336550.002022-06-037614Budget
29346573.002024-08-027615Actual
38234767.002025-04-037613Actual
2734200.002022-07-047616Budget
4187380.002022-08-037617Budget
100414840.572023-01-017668Actual
87393200.002022-12-047667Budget
3452703.002022-08-037663Actual
44333463.272022-08-037668Actual
319801072.312024-10-027618Actual
111592700.002023-02-017668Budget
17679456.002023-09-037614Actual
13868202.002023-05-037636Actual
1850639.062023-09-0376612Actual
21955117.842022-06-037668Actual
21962100.002022-06-037668Budget
221593681.002024-01-017667Actual
116272800.002023-03-037665Budget
2831280.002022-07-047636Budget
64954100.002022-10-037667Budget
1838128.422023-09-0376511Actual
296715104.002024-08-027667Actual
33279149.702024-11-0276311Actual
290764803.102024-07-0376613Actual
2275294.002022-07-047613Actual
178062928.002023-09-037665Actual
10711787.482022-05-037668Actual
6152122.002022-10-037626Actual
27625223.102024-06-0276411Actual
19185460.182023-10-037628Actual
12224237.452023-03-037628Actual
26950972.002024-06-027614Actual
18775341.002023-10-037615Actual
23297.002022-05-037613Actual
218692024.002024-01-017665Actual
392131873.132025-04-0376612Actual
37707643.522025-03-037628Actual
211557712.002023-12-047667Actual
2274280.002022-07-047613Budget
180031168.002023-09-037666Actual
13026156.002023-04-037656Actual
14876249.002023-06-037636Actual
577790.002022-10-037673Budget
259442190.002024-05-027665Actual
7371200.002022-11-037646Budget
26713167.922024-05-0276113Actual
371192259.002025-03-037663Actual
9563306.002023-01-017636Actual
37417103.002025-03-037626Actual
364725179.002025-02-017667Actual
1727159.272023-08-0376211Actual
22719443.002024-02-017614Actual
130861600.002023-04-037666Budget
17151298.062023-08-037628Actual
964380.002022-05-037618Budget
31057212.472024-09-0276411Actual
41091800.002022-08-037666Budget
108331600.002023-02-017666Budget
101811000.002023-02-017663Budget
35528170.982025-01-0176211Actual
7883289.002022-12-047613Actual
31385875.002024-10-027613Actual
34228907.162024-12-037618Actual
1153303.002022-06-037613Actual
18153614.732023-09-037618Actual
23222322.302024-02-017628Actual
18717866.002023-10-037664Actual
36401874.002022-08-037664Actual
4839380.002022-09-037615Budget
36705225.232025-02-0176311Actual
127552800.002023-04-037665Budget
2056448.632023-11-0376612Actual
1747112.462023-08-0376212Actual
13166480.002023-04-037617Budget
22985113.002024-02-017646Actual
3204210651.282024-10-027668Actual
3171881.002024-10-027626Actual
5124174.002022-09-037646Actual
914370.002023-01-017673Budget
34402231.612024-12-0376311Actual
103661389.002023-02-017664Actual
376216424.002025-03-037667Actual
13307380.002023-04-037618Budget
21333126.292023-12-0476111Actual
3719380.002022-08-037615Budget
18923206.002023-10-037636Actual
32601203.002024-11-027673Actual
16371.002022-05-037673Actual
70081805.002022-11-037664Actual
2033348.632023-11-0376211Actual
16973724.002023-08-037666Actual
3626776.002025-02-017626Actual
30620263.002024-09-027636Actual
4573750.002022-09-037663Budget
39179109.272025-04-0376212Actual
166490.002022-06-037626Budget
28100921.002024-07-037614Actual
1440217.782023-05-0376112Actual
360551035.002025-02-017614Actual
1933259.272023-10-0376311Actual
293812258.002024-08-027665Actual
802170.002022-12-047673Budget
25181050.002022-07-047664Actual
24197723.822024-03-027618Actual
12364280.002023-04-037613Budget
2652820.972024-05-0276511Actual
33132510.182024-11-027628Actual
802071.002022-12-047673Actual
34135918.002024-12-037617Actual
1641220.972023-07-0476112Actual
7742229.872022-11-037628Actual
58851769.002022-10-037664Actual
9981200.002023-01-017628Budget
3396670.002024-12-037626Actual
97151500.002023-01-017666Budget
52302758.002022-09-037666Actual
35700247.572025-01-0176112Actual
323341976.332024-10-0276612Actual
25135594.002024-04-027617Actual
16888277.002023-08-037636Actual
3005155.022024-08-0276212Actual
74761500.002022-11-037666Budget
42471357.002022-08-037667Actual
24633780.002024-04-027613Actual
1632029.482023-07-0476511Actual
4327525.332022-08-037618Actual
17651105.002023-09-037673Actual
21982245.002024-01-017636Actual
12835280.002023-04-037616Budget
37176176.002025-03-037673Actual
37881226.302025-03-0376411Actual
248802645.002024-04-027665Actual
16914148.002023-08-037646Actual
251705356.002024-04-027667Actual
4980200.002022-09-037616Budget
502994.002022-09-037626Actual
26059198.002024-05-027636Actual
28777196.512024-07-0376411Actual
365301125.342025-02-017618Actual
4840400.002022-09-037615Actual
24398102.892024-03-0276411Actual
1950411.402023-10-0376212Actual
23816344.002024-03-027615Actual
185983573.002023-10-037663Actual
108321129.002023-02-017666Actual
103672000.002023-02-017664Budget
35642927.372025-01-0176611Actual
246683019.002024-04-027663Actual
492200.002022-05-037616Budget
1947712.462023-10-0376112Actual
13306648.062023-04-037618Actual

Generated 2025-06-02 19:01:49.918 UTC