[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12553480.002023-04-017614Budget
17864240.002023-09-017616Actual
302941979.002024-08-317663Actual
2925100.002022-07-027656Budget
6153100.002022-10-017626Budget
37176176.002025-03-017673Actual
29851400.002022-07-027666Budget
2863711764.942024-07-017668Actual
13962637.002022-06-017664Actual
32870295.002024-10-317636Actual
9330392.002022-12-307615Actual
180957714.002023-09-017667Actual
270754052.002024-05-317665Actual
276865945.552024-05-3176611Actual
31296324.062024-08-3176213Actual
15908136.002023-07-027656Actual
13166480.002023-04-017617Budget
3675982.682025-01-3076511Actual
23695105.002024-02-297673Actual
31254742.002022-07-027667Actual
2033348.632023-11-0176211Actual
13355200.002023-04-017628Budget
32419408.282024-09-3076213Actual
307051091.002024-08-317666Actual
35117102.002024-12-307626Actual
28723115.652024-07-0176211Actual
18868170.002023-10-017616Actual
29931199.702024-07-3176411Actual
11706280.002023-03-017616Budget
28192585.002024-07-017615Actual
5825564.002022-10-017614Actual
198381877.002023-11-017665Actual
33306153.952024-10-3176411Actual
24633780.002024-03-317613Actual
36347146.002025-01-307656Actual
32955654.002024-10-317666Actual
1847320.972023-09-0176112Actual
37390256.002025-03-017616Actual
34046155.002024-12-017656Actual
31772168.002024-09-307646Actual
16211184.812023-07-0276111Actual
21415112.462023-12-0276411Actual
21743441.002023-12-307614Actual
53694100.002022-09-017667Budget
29546130.002024-07-317656Actual
120973200.002023-03-017667Budget
26004144.002024-04-307616Actual
38595302.002025-04-017636Actual
31477180.002024-09-307673Actual
2056448.632023-11-0176612Actual
30646174.002024-08-317646Actual
16973724.002023-08-017666Actual
10727207.002023-01-307646Actual
7943929.002022-12-027663Actual
244591125.252024-02-2976611Actual
27890517.052024-05-3176213Actual
92512000.002022-12-307664Budget
27625223.102024-05-3176411Actual
47603904.002022-09-017664Actual
6623200.002022-10-017628Budget
114872000.002023-03-017664Budget
21955117.842022-06-017668Actual
29253963.002024-07-317614Actual
10121280.002023-01-307613Budget
589280.002022-05-017636Budget
13307380.002023-04-017618Budget
55572600.002022-09-017668Budget
13971500.002022-06-017664Budget
197451465.002023-11-017664Actual
14229146.512023-05-0176111Actual
7087380.002022-11-017615Budget
216582148.002023-12-307663Actual
33122100.002022-07-027668Budget
2274280.002022-07-027613Budget
63551629.002022-10-017666Actual
16619196.002023-08-017673Actual
49022900.002022-09-017665Budget
1153303.002022-06-017613Actual
30672123.002024-08-317656Actual
166490.002022-06-017626Budget
111592700.002023-01-307668Budget
4839380.002022-09-017615Budget
171855992.102023-08-017668Actual
202474643.592023-11-017668Actual
27133237.002024-05-317616Actual
128860.002022-06-017673Budget
36732181.612025-01-3076411Actual
16647439.002023-08-017614Actual
241378.002022-07-027673Actual
360894659.002025-01-307664Actual
1623928.422023-07-0276211Actual
145515426.002023-06-017663Actual
211561.002022-05-017614Actual
9190550.002022-12-307614Budget
27980751.002024-07-017613Actual
2946680.002024-07-317626Actual
7695531.392022-11-017618Actual
30620263.002024-08-317636Actual
23011127.002024-01-307656Actual
18949131.002023-10-017646Actual
19592817.002023-11-017613Actual
17771327.002023-09-017615Actual
29016271.432024-07-0176113Actual
32509866.002024-10-317613Actual
32722643.002024-10-317615Actual
358794094.312024-12-3076613Actual
10445380.002023-01-307615Budget
2086380.002022-06-017618Budget
10722100.002022-05-017668Budget
63541800.002022-10-017666Budget
5776101.002022-10-017673Actual
35287720.002024-12-307617Actual
263598540.632024-04-307668Actual
14876249.002023-06-017636Actual
11565392.002023-03-017615Actual
35500369.912024-12-3076111Actual
284251138.002024-07-017666Actual
4981239.002022-09-017616Actual
376216424.002025-03-017667Actual
9065750.002022-12-307663Budget
35819174.942024-12-3076113Actual
337893579.002024-12-017664Actual
14636397.002023-06-017614Actual
2832345.002022-07-027636Actual
2335750.002022-07-027663Budget
119562705.002023-03-017666Actual
14344556.092023-05-0176611Actual
315404648.002024-09-307664Actual
297916734.542024-07-317668Actual
29636926.002024-07-317617Actual
10631100.002023-01-307626Budget
29841167.002022-07-027666Actual
33939289.002024-12-017616Actual
914370.002022-12-307673Budget
16940107.002023-08-017656Actual
6152122.002022-10-017626Actual
33994298.002024-12-017636Actual
21213867.762023-12-027618Actual
33132510.182024-10-317628Actual
13624431.002023-05-017614Actual
37445333.002025-03-017636Actual
1189788.002023-03-017656Actual
12883100.002023-04-017626Budget
196263227.002023-11-017663Actual
3719380.002022-08-017615Budget
25135594.002024-03-317617Actual
9933380.002022-12-307618Budget
6249207.002022-10-017646Actual
335771513.562024-10-3176613Actual
20036676.002023-11-017666Actual
36995359.152025-01-3076213Actual
20621795.002023-12-027613Actual
12427970.002023-04-017663Actual
4651102.002022-09-017673Actual
3452703.002022-08-017663Actual
34347445.452024-12-0176111Actual
1440217.782023-05-0176112Actual
9329380.002022-12-307615Budget
38950400.772025-04-0176111Actual
38119281.962025-03-0176113Actual
322421600.792024-09-3076611Actual
12364280.002023-04-017613Budget
802170.002022-12-027673Budget
3626776.002025-01-307626Actual
4188412.002022-08-017617Actual
211557712.002023-12-027667Actual
38540288.002025-04-017616Actual
2496539.002024-03-317626Actual
5449642.002022-09-017618Actual
690070.002022-11-017673Budget
2765284.802024-05-3176511Actual
23297.002022-05-017613Actual
12931306.002023-04-017636Actual
23456449.702024-01-3076611Actual
19711497.002023-11-017614Actual
274231082.922024-05-317618Actual
24938186.002024-03-317616Actual
19064522.002023-10-017617Actual
8678400.002022-12-027617Actual
11754100.002023-03-017626Budget
64954100.002022-10-017667Budget
376791008.682025-03-017618Actual
6948577.002022-11-017614Actual
177132732.002023-09-017664Actual
11851200.002023-03-017646Budget
36437901.002025-01-307617Actual
1938653.952023-10-0176511Actual
20186781.402023-11-017618Actual
60253516.002022-10-017665Actual
27451576.852024-05-317628Actual
137533463.002023-05-017665Actual
2701201.002022-05-017664Actual

Generated 2025-05-31 12:59:12.514 UTC