[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914252.002022-12-307673Actual
16211184.812023-07-0276111Actual
70092000.002022-11-017664Budget
29494299.002024-07-317636Actual
33122100.002022-07-027668Budget
4121700.002022-05-017665Budget
824477.002022-05-017617Actual
22245398.062023-12-307628Actual
1948441.002022-06-017617Actual
23314147.572024-01-3076111Actual
98533200.002022-12-307667Budget
29849375.232024-07-3176111Actual
1953528.422023-10-0176612Actual
357611932.712024-12-3076612Actual
13025100.002023-04-017656Budget
9563306.002022-12-307636Actual
336691714.002024-12-017663Actual
89262200.002022-12-027668Budget
322421600.792024-09-3076611Actual
21743441.002023-12-307614Actual
965625.342022-05-017618Actual
1137670.002023-03-017673Budget
22599750.002024-01-307613Actual
297916734.542024-07-317668Actual
358794094.312024-12-3076613Actual
964380.002022-05-017618Budget
1460894.002023-06-017673Actual
2879213.002022-07-027646Actual
97141159.002022-12-307666Actual
2554817.782024-03-3176112Actual
2598360.002022-07-027615Actual
15856208.002023-07-027636Actual
2437177.362024-02-2976311Actual
127562999.002023-04-017665Actual
14928113.002023-06-017656Actual
16091723.822023-07-027618Actual
1211750.002022-06-017663Budget
10679322.002023-01-307636Actual
2560725.232024-03-3176612Actual
352384.002022-05-017615Actual
36791748.652025-01-3076611Actual
201281934.002023-11-017667Actual
207761927.002023-12-027664Actual
81293421.002022-12-027664Actual
1425729.482023-05-0176211Actual
82693420.002022-12-027665Actual
331041072.312024-10-317618Actual
244591125.252024-02-2976611Actual
9564280.002022-12-307636Budget
29225207.002024-07-317673Actual
2038797.572023-11-0176411Actual
290764803.102024-07-0176613Actual
236384392.002024-02-297663Actual
33012833.002024-10-317617Actual
1153303.002022-06-017613Actual
4840400.002022-09-017615Actual
20741446.002023-12-027614Actual
36412500.002022-08-017664Budget
6105200.002022-10-017616Budget
20073721.002022-06-017667Actual
5963380.002022-10-017615Budget
1847320.972023-09-0176112Actual
10306480.002023-01-307614Budget
5124174.002022-09-017646Actual
11803345.002023-03-017636Actual
155304205.002023-07-027663Actual
218692024.002023-12-307665Actual
4573750.002022-09-017663Budget
25181050.002022-07-027664Actual
1744410.332023-08-0176112Actual
302021411.802024-07-3176613Actual
38540288.002025-04-017616Actual
26713167.922024-04-3076113Actual
276865945.552024-05-3176611Actual
127552800.002023-04-017665Budget
285751034.432024-07-017618Actual
382693138.002025-04-017663Actual
20036676.002023-11-017666Actual
359702110.002025-01-307663Actual
6623200.002022-10-017628Budget
10445380.002023-01-307615Budget
100414840.572022-12-307668Actual
38950400.772025-04-0176111Actual
2250910.332023-12-3076112Actual
238512843.002024-02-297665Actual
39151261.402025-04-0176112Actual
116284520.002023-03-017665Actual
465090.002022-09-017673Budget
914370.002022-12-307673Budget
15372703.002022-06-017665Actual
36437901.002025-01-307617Actual
16914148.002023-08-017646Actual
21241387.452023-12-027628Actual
221593681.002023-12-307667Actual
53694100.002022-09-017667Budget
100422200.002022-12-307668Budget
360551035.002025-01-307614Actual
29965741.202024-07-3176611Actual
15381700.002022-06-017665Budget
6153100.002022-10-017626Budget
1647025.232023-07-0276612Actual
4512280.002022-09-017613Budget
20834394.002023-12-027615Actual
19951219.002023-11-017636Actual
353801014.742024-12-307618Actual
122855551.182023-03-017668Actual
21835421.002023-12-307615Actual
1446039.062023-05-0176612Actual
24633780.002024-03-317613Actual
19977137.002023-11-017646Actual
392131873.132025-04-0176612Actual
39005177.362025-04-0176311Actual
11755138.002023-03-017626Actual
7555480.002022-11-017617Budget
93882100.002022-12-307665Budget
23396110.342024-01-3076411Actual
4048118.002022-08-017656Actual
297291014.742024-07-317618Actual
13971500.002022-06-017664Budget
165623705.002023-08-017663Actual
37084891.002025-03-017613Actual
30672123.002024-08-317656Actual
9329380.002022-12-307615Budget
20448286.932023-11-0176611Actual
1384064.002023-05-017626Actual
27980751.002024-07-017613Actual
36650435.872025-01-3076111Actual
2925100.002022-07-027656Budget
12693427.002023-04-017615Actual
2135322.302022-06-017628Actual
171855992.102023-08-017668Actual
2335750.002022-07-027663Budget
103672000.002023-01-307664Budget
20305192.252023-11-0176111Actual
354426704.242024-12-307668Actual
15908136.002023-07-027656Actual
1950411.402023-10-0176212Actual
11804280.002023-03-017636Budget
20713106.002023-12-027673Actual
334601455.042024-10-3176612Actual
11424583.002023-03-017614Actual
35197110.002024-12-307656Actual
182147731.532023-09-017668Actual
93872884.002022-12-307665Actual
33224448.642024-10-3176111Actual
1288294.002023-04-017626Actual
15615380.002023-07-027614Actual
2461599.002022-07-027614Actual
379415683.842025-03-0176611Actual
1947380.002022-06-017617Budget
1543837.992023-06-0176612Actual
12835280.002023-04-017616Budget
1623928.422023-07-0276211Actual
2831280.002022-07-027636Budget
38647148.002025-04-017656Actual
589280.002022-05-017636Budget
29841167.002022-07-027666Actual
35728112.462024-12-3076212Actual
30762735.002024-08-317617Actual
278290.002022-07-027626Budget
2537628.422024-03-3176211Actual
2765284.802024-05-3176511Actual
37417103.002025-03-017626Actual
12931306.002023-04-017636Actual
12365297.002023-04-017613Actual
6104228.002022-10-017616Actual
19185460.182023-10-017628Actual
28285309.002024-07-017616Actual
26740399.502024-04-3076213Actual
4187380.002022-08-017617Budget
74761500.002022-11-017666Budget
353090.002022-08-017673Budget
42484100.002022-08-017667Budget
27451576.852024-05-317628Actual
156501071.002023-07-027664Actual
31798151.002024-09-307656Actual
17771327.002023-09-017615Actual
8492211.002022-12-027646Actual
15708358.002023-07-027615Actual
590310.002022-05-017636Actual
3064505.002022-07-027617Actual
38326137.002025-04-017673Actual
6622304.122022-10-017628Actual
2334836.002022-07-027663Actual
15111775.342023-06-017618Actual
9515100.002022-12-307626Budget
14517672.002023-06-017613Actual
31269167.922024-08-3176113Actual
1540516.722023-06-0176112Actual
6762358.002022-11-017613Actual
365301125.342025-01-307618Actual
7275142.002022-11-017626Actual
60253516.002022-10-017665Actual
18181319.272023-09-017628Actual
13813216.002023-05-017616Actual
2036057.142023-11-0176311Actual
12834260.002023-04-017616Actual
237582265.002024-02-297664Actual
26562343.322024-04-3076611Actual
2274280.002022-07-027613Budget
22451449.702023-12-3076611Actual
150538778.002023-06-017667Actual
2892452.892024-07-0176212Actual
26144542.002024-04-307666Actual
4572970.002022-09-017663Actual
97151500.002022-12-307666Budget
315404648.002024-09-307664Actual
161538510.332023-07-027668Actual
147633089.002023-06-017665Actual
24845317.002024-03-317615Actual
111592700.002023-01-307668Budget
6433450.002022-10-017617Actual
120973200.002023-03-017667Budget
259442190.002024-04-307665Actual
3905944.382025-04-0176511Actual
37445333.002025-03-017636Actual
9611164.002022-12-307646Actual
1797188.002023-09-017656Actual
7883289.002022-12-027613Actual
16888277.002023-08-017636Actual
149611425.002023-06-017666Actual
9981200.002022-12-307628Budget
3391276.002022-08-017613Actual
4375382.912022-08-017628Actual
32870295.002024-10-317636Actual
2831277.002024-07-017626Actual
17386434.812023-08-0176611Actual
52311800.002022-09-017666Budget
2442528.422024-02-2976511Actual
13868202.002023-05-017636Actual
32629912.002024-10-317614Actual
126152000.002023-04-017664Budget
3204380.002022-07-027618Budget
120984735.002023-03-017667Actual
28896310.342024-07-0176112Actual
344904148.712024-12-0176611Actual
30592107.002024-08-317626Actual
22067760.002023-12-307666Actual
1626675.232023-07-0276311Actual
190995888.002023-10-017667Actual

Generated 2025-05-31 15:50:11.660 UTC