[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232567202.732024-01-227668Actual
18717866.002023-09-237664Actual
16914148.002023-07-247646Actual
27625223.102024-05-2376411Actual
37999215.662025-02-2176112Actual
190995888.002023-09-237667Actual
31263100.002022-06-247667Budget
185983573.002023-09-237663Actual
14636397.002023-05-247614Actual
24398102.892024-02-2176411Actual
1643912.462023-06-2476212Actual
13596198.002023-04-237673Actual
12552528.002023-03-247614Actual
36412500.002022-07-247664Budget
2334836.002022-06-247663Actual
58842500.002022-09-237664Budget
8069624.002022-11-247614Actual
364725179.002025-01-227667Actual
2603148.002024-04-227626Actual
2393643.002024-02-217626Actual
14517672.002023-05-247613Actual
9330392.002022-12-227615Actual
8492211.002022-11-247646Actual
353224520.002024-12-227667Actual
8208408.002022-11-247615Actual
12883100.002023-03-247626Budget
38647148.002025-03-247656Actual
198381877.002023-10-247665Actual
28072180.002024-06-237673Actual
327572142.002024-10-237665Actual
38737728.002025-03-247617Actual
3171881.002024-09-227626Actual
15587151.002023-06-247673Actual
38119281.962025-02-2176113Actual
8348275.002022-11-247616Actual
2540382.682024-03-2376311Actual
87405403.002022-11-247667Actual
39298466.172025-03-2476213Actual
10446440.002023-01-227615Actual
27451576.852024-05-237628Actual
18923206.002023-09-237636Actual
31477180.002024-09-227673Actual
4048118.002022-07-247656Actual
14821186.002023-05-247616Actual
29546130.002024-07-237656Actual
93882100.002022-12-227665Budget
21743441.002023-12-227614Actual
269845529.002024-05-237664Actual
13025100.002023-03-247656Budget
3578550.002022-07-247614Budget
2053312.462023-10-2476212Actual
9064791.002022-12-227663Actual
23723468.002024-02-217614Actual
24316139.062024-02-2176111Actual
13868202.002023-04-237636Actual
14135334.422023-04-237628Actual
9793515.002022-12-227617Actual
128860.002022-05-247673Budget
71482100.002022-10-247665Budget
23816344.002024-02-217615Actual
7226304.002022-10-247616Actual
33132510.182024-10-237628Actual
19007755.002023-09-237666Actual
11425480.002023-02-217614Budget
36732181.612025-01-2276411Actual
12694380.002023-03-247615Budget
3802758.212025-02-2176212Actual
23011127.002024-01-227656Actual
379415683.842025-02-2176611Actual
2496539.002024-03-237626Actual
10773100.002023-01-227656Budget
20741446.002023-11-247614Actual
1431183.742023-04-2376411Actual
26922200.002024-05-237673Actual
259442190.002024-04-227665Actual
2597380.002022-06-247615Budget
32155193.322024-09-2276311Actual
23695105.002024-02-217673Actual
3005155.022024-07-2376212Actual
38234767.002025-03-247613Actual
1012200.002022-04-237628Budget
1336550.002022-05-247614Budget
25256367.752024-03-237628Actual
157433276.002023-06-247665Actual
1617250.002022-05-247616Actual
127552800.002023-03-247665Budget
49013865.002022-08-247665Actual
20036676.002023-10-247666Actual
13502810.002023-04-237613Actual
19951219.002023-10-247636Actual
37204819.002025-02-217614Actual
34402231.612024-11-2376311Actual
66834275.402022-09-237668Actual
35090225.002024-12-227616Actual
297291014.742024-07-237618Actual
22691190.002024-01-227673Actual
334601455.042024-10-2376612Actual
231362686.002024-01-227667Actual
28695369.912024-06-2376111Actual
11239338.002023-02-217613Actual
18682135.002022-05-247666Actual
4839380.002022-08-247615Budget
175944582.002023-08-247663Actual
4000200.002022-07-247646Budget
119571600.002023-02-217666Budget
7370250.002022-10-247646Actual
9794480.002022-12-227617Budget
58851769.002022-09-237664Actual
178062928.002023-08-247665Actual
30672123.002024-08-237656Actual
1807100.002022-05-247656Budget
21955117.842022-05-247668Actual
30620263.002024-08-237636Actual
30023266.722024-07-2376112Actual
2832345.002022-06-247636Actual
5028100.002022-08-247626Budget
251705356.002024-03-237667Actual
22124533.002023-12-227617Actual
741798.002022-10-247656Actual
322421600.792024-09-2276611Actual
9004272.002022-12-227613Actual
272731333.002024-05-237666Actual
1025870.002023-01-227673Budget
17945123.002023-08-247646Actual
5309380.002022-08-247617Budget
2504585.002024-03-237656Actual
310915364.692024-08-2376611Actual
82702100.002022-11-247665Budget
24938186.002024-03-237616Actual
1137670.002023-02-217673Budget
8396131.002022-11-247626Actual
52302758.002022-08-247666Actual
16091723.822023-06-247618Actual
18683423.002023-09-237614Actual
35555210.342024-12-2276311Actual
33518245.122024-10-2376113Actual
331663772.362024-10-237668Actual
383894906.002025-03-247664Actual
11898100.002023-02-217656Budget
21777740.002023-12-227664Actual
2734200.002022-06-247616Budget
7274100.002022-10-247626Budget
1616200.002022-05-247616Budget
21962100.002022-05-247668Budget
502994.002022-08-247626Actual
1525927.362023-05-2476211Actual
32815280.002024-10-237616Actual
19277168.852023-09-2376111Actual
1761250.002022-05-247646Actual
180898.002022-05-247656Actual
5078275.002022-08-247636Actual
206563458.002023-11-247663Actual
22391112.462023-12-2276311Actual
161538510.332023-06-247668Actual
9610200.002022-12-227646Budget
132283921.002023-03-247667Actual
24753473.002024-03-237614Actual
38978172.042025-03-2476211Actual
37799322.042025-02-2176111Actual
82693420.002022-11-247665Actual
5496200.002022-08-247628Budget
10445380.002023-01-227615Budget
742896.002022-04-237666Actual
1632029.482023-06-2476511Actual
29016271.432024-06-2376113Actual
136582310.002023-04-237664Actual
28750229.492024-06-2376311Actual
31746284.002024-09-227636Actual
336691714.002024-11-237663Actual
380612408.252025-02-2176612Actual
12979214.002023-03-247646Actual
26004144.002024-04-227616Actual
85982328.002022-11-247666Actual
268653140.002024-05-237663Actual
371192259.002025-02-217663Actual
34997654.002024-12-227615Actual
280153749.002024-06-237663Actual
263598540.632024-04-227668Actual
282275143.002024-06-237665Actual
13962637.002022-05-247664Actual
1250470.002023-03-247673Budget
273657904.002024-05-237667Actual
357611932.712024-12-2276612Actual
3253234.422022-06-247628Actual
914252.002022-12-227673Actual
53694100.002022-08-247667Budget
2086380.002022-05-247618Budget
381772311.822025-02-2176613Actual
11804280.002023-02-217636Budget
7275142.002022-10-247626Actual
36295328.002025-01-227636Actual
2879213.002022-06-247646Actual
38447562.002025-03-247615Actual
35819174.942024-12-2276113Actual
293812258.002024-07-237665Actual
21982245.002023-12-227636Actual
5448380.002022-08-247618Budget
1460894.002023-05-247673Actual
78032693.562022-10-247668Actual
324523867.992024-09-2276613Actual
17243128.422023-07-2476111Actual
590310.002022-04-237636Actual
13718421.002023-04-237615Actual
386801134.002025-03-247666Actual
6295100.002022-09-237656Budget
352384.002022-04-237615Actual
10726200.002023-01-227646Budget
3675982.682025-01-2276511Actual
39179109.272025-03-2476212Actual
1865598.002023-09-237673Actual
4047100.002022-07-247656Budget
1847320.972023-08-2476112Actual
17771327.002023-08-247615Actual
285751034.432024-06-237618Actual
11565392.002023-02-217615Actual
23194648.062024-01-227618Actual
2926129.002022-06-247656Actual
35230930.002024-12-227666Actual
112981030.002023-02-217663Actual
32629912.002024-10-237614Actual
21063953.002023-11-247666Actual
38540288.002025-03-247616Actual
188103137.002023-09-237665Actual
2136185.872023-11-2476211Actual

Generated 2025-05-23 18:17:09.659 UTC