[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   SKIP 923   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36791748.652025-01-2176611Actual
11238280.002023-02-207613Budget
19064522.002023-09-227617Actual
1948441.002022-05-237617Actual
6153100.002022-09-227626Budget
25191500.002022-06-237664Budget
22245398.062023-12-217628Actual
352384.002022-04-227615Actual
4840400.002022-08-237615Actual
32128153.952024-09-2176211Actual
92512000.002022-12-217664Budget
18683423.002023-09-227614Actual
27571128.422024-05-2276211Actual
2711500.002022-04-227664Budget
85991500.002022-11-237666Budget
12036368.002023-02-207617Actual
824477.002022-04-227617Actual
30472624.002024-08-227615Actual
3453750.002022-07-237663Budget
14107648.062023-04-227618Actual
259442190.002024-04-217665Actual
1947712.462023-09-2276112Actual
120973200.002023-02-207667Budget
27188312.002024-05-227636Actual
9515100.002022-12-217626Budget
257272381.002024-04-217663Actual
10446440.002023-01-217615Actual
103672000.002023-01-217664Budget
15882137.002023-06-237646Actual
32008504.122024-09-217628Actual
35642927.372024-12-2176611Actual
38621167.002025-03-237646Actual
2545753.952024-03-2276511Actual
13718421.002023-04-227615Actual
964380.002022-04-227618Budget
34046155.002024-11-227656Actual
2442528.422024-02-2076511Actual
126141369.002023-03-237664Actual
372394523.002025-02-207664Actual
307976538.002024-08-227667Actual
17386434.812023-07-2376611Actual
10711787.482022-04-227668Actual
7418100.002022-10-237656Budget
384823478.002025-03-237665Actual
359702110.002025-01-217663Actual
22418110.342023-12-2176411Actual
1807100.002022-05-237656Budget
637191.002022-04-227646Actual
26419196.512024-04-2176111Actual
18181319.272023-08-237628Actual
9610200.002022-12-217646Budget
1686067.002023-07-237626Actual
1647025.232023-06-2376612Actual
32419408.282024-09-2176213Actual
26950972.002024-05-227614Actual
32955654.002024-10-227666Actual
23369103.952024-01-2176311Actual
13596198.002023-04-227673Actual
34668341.612024-11-2276113Actual
11803345.002023-02-207636Actual
278052969.962024-05-2276612Actual
914252.002022-12-217673Actual
272731333.002024-05-227666Actual
24016125.002024-02-207656Actual
364725179.002025-01-217667Actual
38234767.002025-03-237613Actual
25019113.002024-03-227646Actual
24105558.002024-02-207617Actual
25181050.002022-06-237664Actual
3720371.002022-07-237615Actual
22959272.002024-01-217636Actual
30975347.572024-08-2276111Actual
276865945.552024-05-2276611Actual
12552528.002023-03-237614Actual
31746284.002024-09-217636Actual
684135.002022-04-227656Actual
19896178.002023-10-237616Actual
3560943.312024-12-2176511Actual
2878200.002022-06-237646Budget
273657904.002024-05-227667Actual
13971500.002022-05-237664Budget
3953280.002022-07-237636Budget
12979214.002023-03-237646Actual
3204380.002022-06-237618Budget
30672123.002024-08-227656Actual
2293141.002024-01-217626Actual
32870295.002024-10-227636Actual
22985113.002024-01-217646Actual
26551650.002022-06-237665Actual
34548293.322024-11-2276112Actual
21982245.002023-12-217636Actual
30143194.242024-07-2276113Actual
16119417.762023-06-237628Actual
1442911.402023-04-2276212Actual
4121700.002022-04-227665Budget
26326504.122024-04-217628Actual
10306480.002023-01-217614Budget
33726200.002024-11-227673Actual
690070.002022-10-237673Budget
15856208.002023-06-237636Actual
5309380.002022-08-237617Budget
28192585.002024-06-227615Actual
244591125.252024-02-2076611Actual
37854255.022025-02-2076311Actual
380612408.252025-02-2076612Actual
108331600.002023-01-217666Budget
34904873.002024-12-217614Actual
38146380.212025-02-2076213Actual
33994298.002024-11-227636Actual
63551629.002022-09-227666Actual
6949550.002022-10-237614Budget
29851400.002022-06-237666Budget
21007168.002023-11-237646Actual
19683220.002023-10-237673Actual
21955117.842022-05-237668Actual
132283921.002023-03-237667Actual
241260.002022-06-237673Budget
14229146.512023-04-2276111Actual
5824550.002022-09-227614Budget
390931232.702025-03-2376611Actual
393314076.772025-03-2376613Actual
325441574.002024-10-227663Actual
10121280.002023-01-217613Budget
4048118.002022-07-237656Actual
2879213.002022-06-237646Actual
37799322.042025-02-2076111Actual
27160104.002024-05-227626Actual
1641220.972023-06-2376112Actual
136582310.002023-04-227664Actual
2274280.002022-06-237613Budget
9980372.302022-12-217628Actual
319801072.312024-09-217618Actual
35500369.912024-12-2176111Actual
2087576.852022-05-237618Actual
493237.002022-04-227616Actual
60262900.002022-09-227665Budget
145515426.002023-05-237663Actual
17151298.062023-07-237628Actual
207761927.002023-11-237664Actual
302021411.802024-07-2276613Actual
36732181.612025-01-2176411Actual
27863194.242024-05-2276113Actual
5963380.002022-09-227615Budget
291682294.002024-07-227663Actual
15111775.342023-05-237618Actual
5171131.002022-08-237656Actual
23194648.062024-01-217618Actual
379415683.842025-02-2076611Actual
198381877.002023-10-237665Actual
354426704.242024-12-217668Actual
130871196.002023-03-237666Actual
3790844.382025-02-2076511Actual
29043569.682024-06-2276213Actual
382693138.002025-03-237663Actual
31296324.062024-08-2276213Actual
1714263.002022-05-237636Actual
35117102.002024-12-217626Actual
3391276.002022-07-237613Actual
98533200.002022-12-217667Budget
202474643.592023-10-237668Actual

Generated 2025-05-22 15:29:17.412 UTC