[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7743200.002022-11-017628Budget
17919260.002023-09-017636Actual
30620263.002024-08-317636Actual
12176546.552023-03-017618Actual
25348168.852024-03-3176111Actual
21333126.292023-12-0276111Actual
3204380.002022-07-027618Budget
21120515.002023-12-027617Actual
12694380.002023-04-017615Budget
49022900.002022-09-017665Budget
92512000.002022-12-307664Budget
27451576.852024-05-317628Actual
12553480.002023-04-017614Budget
13307380.002023-04-017618Budget
302941979.002024-08-317663Actual
38830975.342025-04-017618Actual
7742229.872022-11-017628Actual
31505950.002024-09-307614Actual
11707286.002023-03-017616Actual
380612408.252025-03-0176612Actual
2437177.362024-02-2976311Actual
338813507.002024-12-017665Actual
1947712.462023-10-0176112Actual
25191500.002022-07-027664Budget
170652573.002023-08-017667Actual
3100384.802024-08-3176211Actual
10680280.002023-01-307636Budget
32870295.002024-10-317636Actual
36321230.002025-01-307646Actual
6104228.002022-10-017616Actual
291682294.002024-07-317663Actual
20036676.002023-11-017666Actual
54090.002022-05-017626Budget
9466304.002022-12-307616Actual
128952.002022-06-017673Actual
11051688.972023-01-307618Actual
24197723.822024-02-297618Actual
29851400.002022-07-027666Budget
175944582.002023-09-017663Actual
216582148.002023-12-307663Actual
33518245.122024-10-3176113Actual
285751034.432024-07-017618Actual
3856200.002022-08-017616Budget
8445312.002022-12-027636Actual
136582310.002023-05-017664Actual
386801134.002025-04-017666Actual
33113069.322022-07-027668Actual
6202280.002022-10-017636Budget
1153303.002022-06-017613Actual
10722100.002022-05-017668Budget
20083100.002022-06-017667Budget
98533200.002022-12-307667Budget
33939289.002024-12-017616Actual
17771327.002023-09-017615Actual
35500369.912024-12-3076111Actual
39271269.682025-04-0176113Actual
382693138.002025-04-017663Actual
16354997.592023-07-0276611Actual
33279149.702024-10-3176311Actual
6948577.002022-11-017614Actual
35171168.002024-12-307646Actual
3453750.002022-08-017663Budget
22217702.612023-12-307618Actual
15139301.092023-06-017628Actual
351380.002022-05-017615Budget
2543078.422024-03-3176411Actual
30592107.002024-08-317626Actual
29016271.432024-07-0176113Actual
37471185.002025-03-017646Actual
24753473.002024-03-317614Actual
126141369.002023-04-017664Actual
16740429.002023-08-017615Actual
12364280.002023-04-017613Budget
31746284.002024-09-307636Actual
18683423.002023-10-017614Actual
13813216.002023-05-017616Actual
20621795.002023-12-027613Actual
1930525.232023-10-0176211Actual
10446440.002023-01-307615Actual
38234767.002025-04-017613Actual
1582839.002023-07-027626Actual
29043569.682024-07-0176213Actual
37204819.002025-03-017614Actual
18563784.002023-10-017613Actual
3626776.002025-01-307626Actual
4121700.002022-05-017665Budget
180898.002022-06-017656Actual
24016125.002024-02-297656Actual
636200.002022-05-017646Budget
27133237.002024-05-317616Actual
2033348.632023-11-0176211Actual
111603340.542023-01-307668Actual
41091800.002022-08-017666Budget
47603904.002022-09-017664Actual
35700247.572024-12-3076112Actual
2832345.002022-07-027636Actual
8492211.002022-12-027646Actual
7324280.002022-11-017636Budget
313282690.782024-08-3176613Actual
245446.082024-02-2976212Actual
36027152.002025-01-307673Actual
10582280.002023-01-307616Budget
5699750.002022-10-017663Budget
14107648.062023-05-017618Actual
30672123.002024-08-317656Actual
24993213.002024-03-317636Actual
331663772.362024-10-317668Actual
1713280.002022-06-017636Budget
7227280.002022-11-017616Budget
23194648.062024-01-307618Actual
1211750.002022-06-017663Budget
19711497.002023-11-017614Actual
147633089.002023-06-017665Actual
29133795.002024-07-317613Actual
36295328.002025-01-307636Actual
76151262.002022-11-017667Actual
22904187.002024-01-307616Actual
29904234.812024-07-3176311Actual
310915364.692024-08-3176611Actual
78032693.562022-11-017668Actual
16914148.002023-08-017646Actual
370271476.722025-01-3076613Actual
28100921.002024-07-017614Actual
2275294.002022-07-027613Actual
23603816.002024-02-297613Actual
33634842.002024-12-017613Actual
31477180.002024-09-307673Actual
33994298.002024-12-017636Actual
2603148.002024-04-307626Actual
120984735.002023-03-017667Actual
290764803.102024-07-0176613Actual
21777740.002023-12-307664Actual
26501105.022024-04-3076411Actual
156501071.002023-07-027664Actual
180957714.002023-09-017667Actual
353801014.742024-12-307618Actual
15708358.002023-07-027615Actual
14928113.002023-06-017656Actual
1897576.002023-10-017656Actual
1950411.402023-10-0176212Actual
314202615.002024-09-307663Actual
34695324.062024-12-0176213Actual
8819380.002022-12-027618Budget
358794094.312024-12-3076613Actual
293812258.002024-07-317665Actual
3802758.212025-03-0176212Actual
1747112.462023-08-0176212Actual
36558487.452025-01-307628Actual
2095362.002023-12-027626Actual
11424583.002023-03-017614Actual
26144542.002024-04-307666Actual
300852234.842024-07-3176612Actual
112991000.002023-03-017663Budget
296715104.002024-07-317667Actual
6152122.002022-10-017626Actual
55572600.002022-09-017668Budget
2504585.002024-03-317656Actual
2597380.002022-07-027615Budget
2652820.972024-04-3076511Actual
17945123.002023-09-017646Actual
26059198.002024-04-307636Actual
8349280.002022-12-027616Budget
33012833.002024-10-317617Actual
9330392.002022-12-307615Actual
7695531.392022-11-017618Actual
297291014.742024-07-317618Actual
360551035.002025-01-307614Actual
373323510.002025-03-017665Actual
35728112.462024-12-3076212Actual
10583260.002023-01-307616Actual
16119417.762023-07-027628Actual
11239338.002023-03-017613Actual
16371.002022-05-017673Actual
637191.002022-05-017646Actual
392131873.132025-04-0176612Actual
37176176.002025-03-017673Actual
4327525.332022-08-017618Actual
7694380.002022-11-017618Budget
178062928.002023-09-017665Actual
85982328.002022-12-027666Actual
236384392.002024-02-297663Actual
9065750.002022-12-307663Budget
25181050.002022-07-027664Actual
4840400.002022-09-017615Actual
3390280.002022-08-017613Budget
279233241.662024-05-3176613Actual
18682135.002022-06-017666Actual
30565248.002024-08-317616Actual
155304205.002023-07-027663Actual
36380664.002025-01-307666Actual
24105558.002024-02-297617Actual
352384.002022-05-017615Actual

Generated 2025-05-31 10:12:45.096 UTC