[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81282000.002022-12-167664Budget
21241387.452023-12-167628Actual
1865598.002023-10-157673Actual
16973724.002023-08-157666Actual
16527727.002023-08-157613Actual
2053312.462023-11-1576212Actual
30620263.002024-09-147636Actual
6249207.002022-10-157646Actual
2863711764.942024-07-157668Actual
25909458.002024-05-147615Actual
13624431.002023-05-157614Actual
13165436.002023-04-157617Actual
36401874.002022-08-157664Actual
22124533.002024-01-137617Actual
16354997.592023-07-1676611Actual
13813216.002023-05-157616Actual
1425729.482023-05-1576211Actual
185983573.002023-10-157663Actual
15708358.002023-07-167615Actual
177132732.002023-09-157664Actual
9980372.302023-01-137628Actual
166490.002022-06-157626Budget
27214203.002024-06-147646Actual
1476441.002022-06-157615Actual
1948441.002022-06-157617Actual
13355200.002023-04-157628Budget
132283921.002023-04-157667Actual
30565248.002024-09-147616Actual
3445682.682024-12-1576511Actual
37471185.002025-03-157646Actual
6763280.002022-11-157613Budget
30975347.572024-09-1476111Actual
6949550.002022-11-157614Budget
258492766.002024-05-147664Actual
2832345.002022-07-167636Actual
12834260.002023-04-157616Actual
31772168.002024-10-147646Actual
4980200.002022-09-157616Budget
105032800.002023-02-137665Budget
13502810.002023-05-157613Actual
145515426.002023-06-157663Actual
17123698.062023-08-157618Actual
15495856.002023-07-167613Actual
2879213.002022-07-167646Actual
1153303.002022-06-157613Actual
32128153.952024-10-1476211Actual
373323510.002025-03-157665Actual
126152000.002023-04-157664Budget
242586978.482024-03-147668Actual
66834275.402022-10-157668Actual
14284113.532023-05-1576311Actual
2236486.932024-01-1376211Actual
16260.002022-05-157673Budget
17030558.002023-08-157617Actual
11425480.002023-03-157614Budget
7555480.002022-11-157617Budget
3453750.002022-08-157663Budget
35408520.792025-01-137628Actual
30646174.002024-09-147646Actual
7274100.002022-11-157626Budget
259442190.002024-05-147665Actual
36791748.652025-02-1376611Actual
6202280.002022-10-157636Budget
31385875.002024-10-147613Actual
346101782.712024-12-1576612Actual
2250910.332024-01-1376112Actual
316333894.002024-10-147665Actual
1250470.002023-04-157673Budget
19007755.002023-10-157666Actual
4048118.002022-08-157656Actual
76151262.002022-11-157667Actual
4327525.332022-08-157618Actual
2662130.552024-05-1476112Actual
207761927.002023-12-167664Actual
20214473.822023-11-157628Actual
20981249.002023-12-167636Actual
42471357.002022-08-157667Actual
370271476.722025-02-1376613Actual
278052969.962024-06-1476612Actual
11754100.002023-03-157626Budget
2765284.802024-06-1476511Actual
351380.002022-05-157615Budget
19896178.002023-11-157616Actual
13953870.002023-05-157666Actual
8819380.002022-12-167618Budget
31149303.962024-09-1476112Actual
361822084.002025-02-137665Actual
166590.002022-06-157626Actual
8069624.002022-12-167614Actual
8207380.002022-12-167615Budget
2925100.002022-07-167656Budget
23456449.702024-02-1376611Actual
19592817.002023-11-157613Actual
3396670.002024-12-157626Actual
19064522.002023-10-157617Actual
9564280.002023-01-137636Budget
21927190.002024-01-137616Actual
24633780.002024-04-147613Actual
29636926.002024-08-147617Actual
13718421.002023-05-157615Actual
32392238.102024-10-1476113Actual
25814636.002024-05-147614Actual
383894906.002025-04-157664Actual
20834394.002023-12-167615Actual
171855992.102023-08-157668Actual
16940107.002023-08-157656Actual
87393200.002022-12-167667Budget
9611164.002023-01-137646Actual
20073721.002022-06-157667Actual
29016271.432024-07-1576113Actual
1933259.272023-10-1576311Actual
4374200.002022-08-157628Budget
2038797.572023-11-1576411Actual
9515100.002023-01-137626Budget
4651102.002022-09-157673Actual
27188312.002024-06-147636Actual
9514102.002023-01-137626Actual
31888884.002024-10-147617Actual
36412500.002022-08-157664Budget
4375382.912022-08-157628Actual
8540169.002022-12-167656Actual
251705356.002024-04-147667Actual
17771327.002023-09-157615Actual
165623705.002023-08-157663Actual
28750229.492024-07-1576311Actual
270754052.002024-06-147665Actual
2554817.782024-04-1476112Actual
37084891.002025-03-157613Actual
23723468.002024-03-147614Actual
377416993.642025-03-157668Actual
30351188.002024-09-147673Actual
60262900.002022-10-157665Budget
302941979.002024-09-147663Actual
6295100.002022-10-157656Budget
116284520.002023-03-157665Actual
324523867.992024-10-1476613Actual
39179109.272025-04-1576212Actual
3005155.022024-08-1476212Actual
31296324.062024-09-1476213Actual
21063953.002023-12-167666Actual
36995359.152025-02-1376213Actual
108331600.002023-02-137666Budget
2560725.232024-04-1476612Actual
1442911.402023-05-1576212Actual
124261000.002023-04-157663Budget
28100921.002024-07-157614Actual
21835421.002024-01-137615Actual
8445312.002022-12-167636Actual
29841167.002022-07-167666Actual
38326137.002025-04-157673Actual
30170359.152024-08-1476213Actual
212754973.902023-12-167668Actual
7088339.002022-11-157615Actual
34876209.002025-01-137673Actual
965888.002023-01-137656Actual
3100384.802024-09-1476211Actual
291682294.002024-08-147663Actual
155304205.002023-07-167663Actual
116272800.002023-03-157665Budget
54090.002022-05-157626Budget
12931306.002023-04-157636Actual
5449642.002022-09-157618Actual
1807100.002022-06-157656Budget
22245398.062024-01-137628Actual
293812258.002024-08-147665Actual
23695105.002024-03-147673Actual
4572970.002022-09-157663Actual
31798151.002024-10-147656Actual
6623200.002022-10-157628Budget
1475380.002022-06-157615Budget
38858442.002025-04-157628Actual
9065750.002023-01-137663Budget
12176546.552023-03-157618Actual
2537628.422024-04-1476211Actual
103672000.002023-02-137664Budget
64954100.002022-10-157667Budget
26059198.002024-05-147636Actual
26419196.512024-05-1476111Actual
27042636.002024-06-147615Actual
3857293.002022-08-157616Actual
690070.002022-11-157673Budget
112991000.002023-03-157663Budget
1152280.002022-06-157613Budget
36347146.002025-02-137656Actual
34020198.002024-12-157646Actual
7882280.002022-12-167613Budget
37854255.022025-03-1576311Actual
35287720.002025-01-137617Actual
330464678.002024-11-147667Actual
2831277.002024-07-157626Actual
241378.002022-07-167673Actual
14821186.002023-06-157616Actual
9064791.002023-01-137663Actual
34402231.612024-12-1576311Actual
9467280.002023-01-137616Budget
33132510.182024-11-147628Actual
1013276.842022-05-157628Actual
37782900.002022-08-157665Budget
167752839.002023-08-157665Actual
29520187.002024-08-147646Actual
58842500.002022-10-157664Budget
35728112.462025-01-1376212Actual
375301213.002025-03-157666Actual
11099200.002023-02-137628Budget
331663772.362024-11-147668Actual
241260.002022-07-167673Budget
376791008.682025-03-157618Actual
7556535.002022-11-157617Actual
26740399.502024-05-1476213Actual
2461599.002022-07-167614Actual
35230930.002025-01-137666Actual
297291014.742024-08-147618Actual
97141159.002023-01-137666Actual
30672123.002024-09-147656Actual
4981239.002022-09-157616Actual
312112452.932024-09-1476612Actual
21715103.002024-01-137673Actual
31263100.002022-07-167667Budget
15381700.002022-06-157665Budget
3252200.002022-07-167628Budget
23816344.002024-03-147615Actual
1847320.972023-09-1576112Actual
22280.002022-05-157613Budget
12978200.002023-04-157646Budget
1935980.552023-10-1576411Actual
278290.002022-07-167626Budget
246683019.002024-04-147663Actual
15941811.002023-07-167666Actual
101801016.002023-02-137663Actual
19711497.002023-11-157614Actual
30883437.452024-09-147628Actual
7883289.002022-12-167613Actual
15372703.002022-06-157665Actual
336691714.002024-12-157663Actual
81293421.002022-12-167664Actual
248802645.002024-04-147665Actual
38621167.002025-04-157646Actual
1416910298.242023-05-157668Actual
100414840.572023-01-137668Actual
1953528.422023-10-1576612Actual
24225417.762024-03-147628Actual
38447562.002025-04-157615Actual
1950411.402023-10-1576212Actual
12427970.002023-04-157663Actual
89253999.642022-12-167668Actual
331041072.312024-11-147618Actual
210550.002022-05-157614Budget
305074138.002024-09-147665Actual

Generated 2025-06-14 04:01:51.085 UTC