[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27214203.002024-05-317646Actual
3856200.002022-08-017616Budget
108321129.002023-01-307666Actual
242586978.482024-02-297668Actual
28482867.002024-07-017617Actual
38858442.002025-04-017628Actual
17386434.812023-08-0176611Actual
5698922.002022-10-017663Actual
9610200.002022-12-307646Budget
5078275.002022-09-017636Actual
30762735.002024-08-317617Actual
326643298.002024-10-317664Actual
2236486.932023-12-3076211Actual
8208408.002022-12-027615Actual
2701201.002022-05-017664Actual
364725179.002025-01-307667Actual
245446.082024-02-2976212Actual
23222322.302024-01-307628Actual
2504585.002024-03-317656Actual
12224237.452023-03-017628Actual
883985.002022-05-017667Actual
11565392.002023-03-017615Actual
124261000.002023-04-017663Budget
25135594.002024-03-317617Actual
32870295.002024-10-317636Actual
60262900.002022-10-017665Budget
38737728.002025-04-017617Actual
112991000.002023-03-017663Budget
33518245.122024-10-3176113Actual
6949550.002022-11-017614Budget
20621795.002023-12-027613Actual
31798151.002024-09-307656Actual
5077280.002022-09-017636Budget
167752839.002023-08-017665Actual
9515100.002022-12-307626Budget
28392145.002024-07-017656Actual
2831277.002024-07-017626Actual
1948441.002022-06-017617Actual
31477180.002024-09-307673Actual
352384.002022-05-017615Actual
18563784.002023-10-017613Actual
1288294.002023-04-017626Actual
21743441.002023-12-307614Actual
33398196.512024-10-3176112Actual
2056448.632023-11-0176612Actual
284251138.002024-07-017666Actual
126141369.002023-04-017664Actual
7883289.002022-12-027613Actual
16119417.762023-07-027628Actual
2540382.682024-03-3176311Actual
3205613.212022-07-027618Actual
3204380.002022-07-027618Budget
25909458.002024-04-307615Actual
111603340.542023-01-307668Actual
60253516.002022-10-017665Actual
1425729.482023-05-0176211Actual
21063953.002023-12-027666Actual
360894659.002025-01-307664Actual
307051091.002024-08-317666Actual
388928657.302025-04-017668Actual
16740429.002023-08-017615Actual
76151262.002022-11-017667Actual
1189788.002023-03-017656Actual
1933259.272023-10-0176311Actual
150538778.002023-06-017667Actual
182147731.532023-09-017668Actual
82702100.002022-12-027665Budget
238512843.002024-02-297665Actual
22599750.002024-01-307613Actual
30646174.002024-08-317646Actual
17945123.002023-09-017646Actual
11707286.002023-03-017616Actual
1211750.002022-06-017663Budget
13953870.002023-05-017666Actual
12979214.002023-04-017646Actual
24993213.002024-03-317636Actual
192196836.062023-10-017668Actual
27160104.002024-05-317626Actual
241397952.002024-02-297667Actual
12931306.002023-04-017636Actual
36401874.002022-08-017664Actual
37297743.002025-03-017615Actual
13596198.002023-05-017673Actual
4187380.002022-08-017617Budget
38119281.962025-03-0176113Actual
14928113.002023-06-017656Actual
34078864.002024-12-017666Actual
24225417.762024-02-297628Actual
52311800.002022-09-017666Budget
354426704.242024-12-307668Actual
2603148.002024-04-307626Actual
23044869.002024-01-307666Actual
10774120.002023-01-307656Actual
2203480.002023-12-307656Actual
2144227.362023-12-0276511Actual
1760200.002022-06-017646Budget
20713106.002023-12-027673Actual
1713280.002022-06-017636Budget
78042200.002022-11-017668Budget
21476847.582023-12-0276611Actual
386801134.002025-04-017666Actual
17651105.002023-09-017673Actual
2831280.002022-07-027636Budget
9329380.002022-12-307615Budget
4699588.002022-09-017614Actual
11099200.002023-01-307628Budget
37707643.522025-03-017628Actual
3675982.682025-01-3076511Actual
25019113.002024-03-317646Actual
180898.002022-06-017656Actual
9794480.002022-12-307617Budget
114872000.002023-03-017664Budget
35408520.792024-12-307628Actual
1528676.292023-06-0176311Actual
324523867.992024-09-3076613Actual
2777249.702024-05-3176212Actual
297916734.542024-07-317668Actual
33726200.002024-12-017673Actual
2879213.002022-07-027646Actual
28072180.002024-07-017673Actual
11850195.002023-03-017646Actual
35700247.572024-12-3076112Actual
1540516.722023-06-0176112Actual
35117102.002024-12-307626Actual
32629912.002024-10-317614Actual
12693427.002023-04-017615Actual
10679322.002023-01-307636Actual
5964408.002022-10-017615Actual
2334836.002022-07-027663Actual
310915364.692024-08-3176611Actual
379415683.842025-03-0176611Actual
3560943.312024-12-3076511Actual
2036057.142023-11-0176311Actual
11804280.002023-03-017636Budget
10726200.002023-01-307646Budget
1416910298.242023-05-017668Actual
12365297.002023-04-017613Actual
7694380.002022-11-017618Budget
1830027.362023-09-0176211Actual
27863194.242024-05-3176113Actual
7742229.872022-11-017628Actual
231362686.002024-01-307667Actual
35090225.002024-12-307616Actual
35500369.912024-12-3076111Actual
38540288.002025-04-017616Actual
36968327.572025-01-3076113Actual
2926129.002022-07-027656Actual
85982328.002022-12-027666Actual
16940107.002023-08-017656Actual
1137750.002023-03-017673Actual
384823478.002025-04-017665Actual
36321230.002025-01-307646Actual
358794094.312024-12-3076613Actual
27133237.002024-05-317616Actual
5963380.002022-10-017615Budget
218692024.002023-12-307665Actual
280153749.002024-07-017663Actual
7226304.002022-11-017616Actual
10630107.002023-01-307626Actual
2135322.302022-06-017628Actual
10306480.002023-01-307614Budget
6433450.002022-10-017617Actual
15495856.002023-07-027613Actual
23456449.702024-01-3076611Actual
690070.002022-11-017673Budget
4651102.002022-09-017673Actual
307976538.002024-08-317667Actual
34046155.002024-12-017656Actual
334601455.042024-10-3176612Actual
19064522.002023-10-017617Actual
33113069.322022-07-027668Actual
1789164.002023-09-017626Actual
33122100.002022-07-027668Budget
824477.002022-05-017617Actual
3719380.002022-08-017615Budget
8492211.002022-12-027646Actual
21007168.002023-12-027646Actual
20834394.002023-12-027615Actual
42484100.002022-08-017667Budget
18949131.002023-10-017646Actual
166821684.002023-08-017664Actual
137533463.002023-05-017665Actual
6105200.002022-10-017616Budget
353801014.742024-12-307618Actual
165623705.002023-08-017663Actual
7882280.002022-12-027613Budget
53704987.002022-09-017667Actual
1137670.002023-03-017673Budget
2250910.332023-12-3076112Actual
36380664.002025-01-307666Actual
327572142.002024-10-317665Actual
114864093.002023-03-017664Actual
4980200.002022-09-017616Budget
337893579.002024-12-017664Actual
35230930.002024-12-307666Actual
5699750.002022-10-017663Budget
14821186.002023-06-017616Actual
19592817.002023-11-017613Actual
279233241.662024-05-3176613Actual
13025100.002023-04-017656Budget
21835421.002023-12-307615Actual
267731410.052024-04-3076613Actual
5028100.002022-09-017626Budget
8068550.002022-12-027614Budget
28750229.492024-07-0176311Actual
21415112.462023-12-0276411Actual
9981200.002022-12-307628Budget
24197723.822024-02-297618Actual
21033121.002023-12-027656Actual
101811000.002023-01-307663Budget
37390256.002025-03-017616Actual
36732181.612025-01-3076411Actual
17325100.762023-08-0176411Actual
1152280.002022-06-017613Budget
22418110.342023-12-3076411Actual
2275294.002022-07-027613Actual
37881226.302025-03-0176411Actual
29016271.432024-07-0176113Actual
1850639.062023-09-0176612Actual
1484890.002023-06-017626Actual
184151053.972023-09-0176611Actual
27042636.002024-05-317615Actual
11050380.002023-01-307618Budget
361822084.002025-01-307665Actual

Generated 2025-05-31 07:55:14.076 UTC