[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4187380.002022-08-017617Budget
302941979.002024-08-317663Actual
274858026.992024-05-317668Actual
7323293.002022-11-017636Actual
31598743.002024-09-307615Actual
5637280.002022-10-017613Budget
1517310266.422023-06-017668Actual
1750236.932023-08-0176612Actual
5125200.002022-09-017646Budget
35846387.222024-12-3076213Actual
29253963.002024-07-317614Actual
241260.002022-07-027673Budget
64954100.002022-10-017667Budget
8446280.002022-12-027636Budget
9794480.002022-12-307617Budget
1250590.002023-04-017673Actual
9466304.002022-12-307616Actual
112991000.002023-03-017663Budget
37390256.002025-03-017616Actual
360894659.002025-01-307664Actual
58851769.002022-10-017664Actual
25019113.002024-03-317646Actual
15495856.002023-07-027613Actual
37084891.002025-03-017613Actual
31798151.002024-09-307656Actual
1641220.972023-07-0276112Actual
25348168.852024-03-3176111Actual
17386434.812023-08-0176611Actual
34429219.912024-12-0176411Actual
24197723.822024-02-297618Actual
36791748.652025-01-3076611Actual
1189788.002023-03-017656Actual
33306153.952024-10-3176411Actual
11707286.002023-03-017616Actual
259442190.002024-04-307665Actual
3953280.002022-08-017636Budget
26326504.122024-04-307628Actual
130861600.002023-04-017666Budget
24845317.002024-03-317615Actual
4374200.002022-08-017628Budget
153471393.342023-06-0176611Actual
1337599.002022-06-017614Actual
411846.002022-05-017665Actual
392131873.132025-04-0176612Actual
2597380.002022-07-027615Budget
1889585.002023-10-017626Actual
291682294.002024-07-317663Actual
24225417.762024-02-297628Actual
26830690.002024-05-317613Actual
81282000.002022-12-027664Budget
55585289.062022-09-017668Actual
465090.002022-09-017673Budget
122862700.002023-03-017668Budget
883985.002022-05-017667Actual
6105200.002022-10-017616Budget
34876209.002024-12-307673Actual
26655228.422024-04-3076612Actual
33939289.002024-12-017616Actual
2451723.102024-02-2976112Actual
5698922.002022-10-017663Actual
9793515.002022-12-307617Actual
92501590.002022-12-307664Actual
7942750.002022-12-027663Budget
2880444.382024-07-0176511Actual
2134200.002022-06-017628Budget
18060522.002023-09-017617Actual
338813507.002024-12-017665Actual
53694100.002022-09-017667Budget
21624658.002023-12-307613Actual
17651105.002023-09-017673Actual
37782900.002022-08-017665Budget
211557712.002023-12-027667Actual
15615380.002023-07-027614Actual
30023266.722024-07-3176112Actual
342895029.962024-12-017668Actual
3220984.802024-09-3076511Actual
278290.002022-07-027626Budget
27330816.002024-05-317617Actual
160338501.002023-07-027667Actual
37471185.002025-03-017646Actual
27980751.002024-07-017613Actual
31057212.472024-08-3176411Actual
101801016.002023-01-307663Actual
3790844.382025-03-0176511Actual
13868202.002023-05-017636Actual
32922117.002024-10-317656Actual
18923206.002023-10-017636Actual
3253234.422022-07-027628Actual
5964408.002022-10-017615Actual
49013865.002022-09-017665Actual
3342650.762024-10-3176212Actual
184151053.972023-09-0176611Actual
965625.342022-05-017618Actual
76151262.002022-11-017667Actual
15856208.002023-07-027636Actual
5825564.002022-10-017614Actual
10722100.002022-05-017668Budget
2879213.002022-07-027646Actual
6762358.002022-11-017613Actual
353180.002022-08-017673Actual
964380.002022-05-017618Budget
37204819.002025-03-017614Actual
1950411.402023-10-0176212Actual
344904148.712024-12-0176611Actual
10726200.002023-01-307646Budget
8069624.002022-12-027614Actual
39271269.682025-04-0176113Actual
10446440.002023-01-307615Actual
22067760.002023-12-307666Actual
3719380.002022-08-017615Budget
308551238.982024-08-317618Actual
914370.002022-12-307673Budget
22217702.612023-12-307618Actual
5497352.602022-09-017628Actual
38595302.002025-04-017636Actual
44333463.272022-08-017668Actual
16211184.812023-07-0276111Actual
1647025.232023-07-0276612Actual
16973724.002023-08-017666Actual
26059198.002024-04-307636Actual
16888277.002023-08-017636Actual
2144227.362023-12-0276511Actual
34256613.212024-12-017628Actual
11898100.002023-03-017656Budget
10774120.002023-01-307656Actual
19007755.002023-10-017666Actual
100422200.002022-12-307668Budget
6949550.002022-11-017614Budget
6948577.002022-11-017614Actual
17243128.422023-08-0176111Actual
37297743.002025-03-017615Actual
1735225.232023-08-0176511Actual
19977137.002023-11-017646Actual
26713167.922024-04-3076113Actual
24105558.002024-02-297617Actual
6622304.122022-10-017628Actual
22245398.062023-12-307628Actual
34576117.782024-12-0176212Actual
171855992.102023-08-017668Actual
33224448.642024-10-3176111Actual
8207380.002022-12-027615Budget
7743200.002022-11-017628Budget
28750229.492024-07-0176311Actual
1761250.002022-06-017646Actual
9065750.002022-12-307663Budget
3560943.312024-12-3076511Actual
4047100.002022-08-017656Budget
18691400.002022-06-017666Budget
20981249.002023-12-027636Actual
29043569.682024-07-0176213Actual
23222322.302024-01-307628Actual
9515100.002022-12-307626Budget
29841167.002022-07-027666Actual
272731333.002024-05-317666Actual
3579539.002022-08-017614Actual
5636297.002022-10-017613Actual
2735237.002022-07-027616Actual
92512000.002022-12-307664Budget
327572142.002024-10-317665Actual
319801072.312024-09-307618Actual
21962100.002022-06-017668Budget
35700247.572024-12-3076112Actual
227541519.002024-01-307664Actual
6574716.252022-10-017618Actual
20926200.002023-12-027616Actual
30620263.002024-08-317636Actual
35642927.372024-12-3076611Actual
9564280.002022-12-307636Budget
364725179.002025-01-307667Actual
103661389.002023-01-307664Actual
120984735.002023-03-017667Actual
18272147.572023-09-0176111Actual
2662130.552024-04-3076112Actual
182147731.532023-09-017668Actual
2195467.002023-12-307626Actual
20093550.002023-11-017617Actual
16914148.002023-08-017646Actual
802071.002022-12-027673Actual
380612408.252025-03-0176612Actual
28777196.512024-07-0176411Actual
17559760.002023-09-017613Actual
323341976.332024-09-3076612Actual
36347146.002025-01-307656Actual
55572600.002022-09-017668Budget
285751034.432024-07-017618Actual
180031168.002023-09-017666Actual
23044869.002024-01-307666Actual
38567118.002025-04-017626Actual
6763280.002022-11-017613Budget
30170359.152024-07-3176213Actual
350322601.002024-12-307665Actual
14636397.002023-06-017614Actual

Generated 2025-05-31 07:42:51.957 UTC