[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-227616Budget
1152280.002022-05-247613Budget
1729887.992023-07-2476311Actual
965625.342022-04-237618Actual
11238280.002023-02-217613Budget
2144227.362023-11-2476511Actual
237582265.002024-02-217664Actual
2504585.002024-03-237656Actual
14876249.002023-05-247636Actual
3954242.002022-07-247636Actual
2560725.232024-03-2376612Actual
6296124.002022-09-237656Actual
4001189.002022-07-247646Actual
4839380.002022-08-247615Budget
9004272.002022-12-227613Actual
379415683.842025-02-2176611Actual
4047100.002022-07-247656Budget
12932280.002023-03-247636Budget
24398102.892024-02-2176411Actual
9980372.302022-12-227628Actual
31149303.962024-08-2376112Actual
10120275.002023-01-227613Actual
21033121.002023-11-247656Actual
9330392.002022-12-227615Actual
166490.002022-05-247626Budget
25909458.002024-04-227615Actual
28366208.002024-06-237646Actual
9932648.062022-12-227618Actual
375301213.002025-02-217666Actual
9466304.002022-12-227616Actual
346101782.712024-11-2376612Actual
15495856.002023-06-247613Actual
30143194.242024-07-2376113Actual
319801072.312024-09-227618Actual
411846.002022-04-237665Actual
114864093.002023-02-217664Actual
11239338.002023-02-217613Actual
9793515.002022-12-227617Actual
2831280.002022-06-247636Budget
25348168.852024-03-2376111Actual
1835487.992023-08-2476411Actual
8349280.002022-11-247616Budget
2652820.972024-04-2276511Actual
19185460.182023-09-237628Actual
365926567.872025-01-227668Actual
326643298.002024-10-237664Actual
284251138.002024-06-237666Actual
30620263.002024-08-237636Actual
823380.002022-04-237617Budget
37771232.002022-07-247665Actual
30170359.152024-07-2376213Actual
8843100.002022-04-237667Budget
245446.082024-02-2176212Actual
38326137.002025-03-247673Actual
10630107.002023-01-227626Actual
300852234.842024-07-2376612Actual
29579839.002024-07-237666Actual
376216424.002025-02-217667Actual
8867200.002022-11-247628Budget
1189788.002023-02-217656Actual
4000200.002022-07-247646Budget
2293141.002024-01-227626Actual
1714263.002022-05-247636Actual
36791748.652025-01-2276611Actual
33847573.002024-11-237615Actual
1629398.632023-06-2476411Actual
2342328.422024-01-2276511Actual
1865598.002023-09-237673Actual
1838128.422023-08-2476511Actual
5171131.002022-08-247656Actual
26501105.022024-04-2276411Actual
4651102.002022-08-247673Actual
1950411.402023-09-2376212Actual
5964408.002022-09-237615Actual
36321230.002025-01-227646Actual
32722643.002024-10-237615Actual
30259817.002024-08-237613Actual
31263100.002022-06-247667Budget
14928113.002023-05-247656Actual
32155193.322024-09-2276311Actual
590310.002022-04-237636Actual
1747112.462023-07-2476212Actual
23314147.572024-01-2276111Actual
71471053.002022-10-247665Actual
6948577.002022-10-247614Actual
32100343.322024-09-2276111Actual
37854255.022025-02-2176311Actual
2946680.002024-07-237626Actual
109711380.002023-01-227667Actual
119562705.002023-02-217666Actual
1137750.002023-02-217673Actual
16091723.822023-06-247618Actual
9981200.002022-12-227628Budget
166821684.002023-07-247664Actual
127562999.002023-03-247665Actual
502994.002022-08-247626Actual
1744410.332023-07-2476112Actual
364725179.002025-01-227667Actual
1012200.002022-04-237628Budget
9564280.002022-12-227636Budget
14344556.092023-04-2376611Actual
122855551.182023-02-217668Actual
27240113.002024-05-237656Actual
35528170.982024-12-2276211Actual
493237.002022-04-237616Actual
12978200.002023-03-247646Budget
38234767.002025-03-247613Actual
9514102.002022-12-227626Actual
26655228.422024-04-2276612Actual
2434455.022024-02-2176211Actual
965888.002022-12-227656Actual
132273200.002023-03-247667Budget
211561.002022-04-237614Actual
22904187.002024-01-227616Actual
7556535.002022-10-247617Actual
120984735.002023-02-217667Actual
8677480.002022-11-247617Budget
1517310266.422023-05-247668Actual
373323510.002025-02-217665Actual
12176546.552023-02-217618Actual
2451723.102024-02-2176112Actual
13596198.002023-04-237673Actual
156501071.002023-06-247664Actual
1416910298.242023-04-237668Actual
2087576.852022-05-247618Actual
267731410.052024-04-2276613Actual
270754052.002024-05-237665Actual
109723200.002023-01-227667Budget
185983573.002023-09-237663Actual
38978172.042025-03-2476211Actual
3790844.382025-02-2176511Actual
167752839.002023-07-247665Actual
350322601.002024-12-227665Actual
14902116.002023-05-247646Actual
3064505.002022-06-247617Actual
29931199.702024-07-2376411Actual
10445380.002023-01-227615Budget
13354298.062023-03-247628Actual
39179109.272025-03-2476212Actual
18683423.002023-09-237614Actual
155304205.002023-06-247663Actual
37471185.002025-02-217646Actual
12931306.002023-03-247636Actual
2041457.142023-10-2476511Actual
83750.002022-04-237663Budget
42484100.002022-07-247667Budget
13306648.062023-03-247618Actual
12552528.002023-03-247614Actual
182147731.532023-08-247668Actual
3100384.802024-08-2376211Actual
49013865.002022-08-247665Actual
11051688.972023-01-227618Actual
5497352.602022-08-247628Actual
31177117.782024-08-2376212Actual
1137670.002023-02-217673Budget
10631100.002023-01-227626Budget
390931232.702025-03-2476611Actual
111592700.002023-01-227668Budget
33122100.002022-06-247668Budget
12225200.002023-02-217628Budget
36678179.492025-01-2276211Actual
1686067.002023-07-247626Actual
2195467.002023-12-227626Actual
1484890.002023-05-247626Actual
27214203.002024-05-237646Actual
145515426.002023-05-247663Actual
5448380.002022-08-247618Budget
39151261.402025-03-2476112Actual
268653140.002024-05-237663Actual
24316139.062024-02-2176111Actual
11754100.002023-02-217626Budget
18923206.002023-09-237636Actual
3453750.002022-07-247663Budget
297916734.542024-07-237668Actual
380612408.252025-02-2176612Actual
32922117.002024-10-237656Actual
10912475.002023-01-227617Actual
33224448.642024-10-2376111Actual
331041072.312024-10-237618Actual
23990151.002024-02-217646Actual
37587752.002025-02-217617Actual
15587151.002023-06-247673Actual
15018642.002023-05-247617Actual
7695531.392022-10-247618Actual
22959272.002024-01-227636Actual
36968327.572025-01-2276113Actual
1938653.952023-09-2376511Actual
21388102.892023-11-2476311Actual
1475380.002022-05-247615Budget
26144542.002024-04-227666Actual
1211750.002022-05-247663Budget
2457630.552024-02-2176612Actual
92512000.002022-12-227664Budget
35642927.372024-12-2276611Actual
30762735.002024-08-237617Actual
241397952.002024-02-217667Actual
12553480.002023-03-247614Budget
28340339.002024-06-237636Actual
2537628.422024-03-2376211Actual
7942750.002022-11-247663Budget
5172100.002022-08-247656Budget
17945123.002023-08-247646Actual
19977137.002023-10-247646Actual
7418100.002022-10-247656Budget
2472599.002024-03-237673Actual
27625223.102024-05-2376411Actual
28896310.342024-06-2376112Actual
26562343.322024-04-2276611Actual
21927190.002023-12-227616Actual
4572970.002022-08-247663Actual
6153100.002022-09-237626Budget
13894163.002023-04-237646Actual
4048118.002022-07-247656Actual
226344358.002024-01-227663Actual
1540516.722023-05-2476112Actual
10121280.002023-01-227613Budget
30975347.572024-08-2376111Actual
4573750.002022-08-247663Budget
17386434.812023-07-2476611Actual
180957714.002023-08-247667Actual
2598360.002022-06-247615Actual
3626776.002025-01-227626Actual
8818563.212022-11-247618Actual
33994298.002024-11-237636Actual

Generated 2025-05-23 17:15:09.910 UTC