[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276865945.552024-06-0576611Actual
17679456.002023-09-067614Actual
5309380.002022-09-067617Budget
22985113.002024-02-047646Actual
3905944.382025-04-0676511Actual
24633780.002024-04-057613Actual
2611190.002024-05-057656Actual
344904148.712024-12-0676611Actual
20834394.002023-12-077615Actual
376216424.002025-03-067667Actual
47612500.002022-09-067664Budget
3560943.312025-01-0476511Actual
372394523.002025-03-067664Actual
34228907.162024-12-067618Actual
87393200.002022-12-077667Budget
2000383.002023-11-067656Actual
35700247.572025-01-0476112Actual
7943929.002022-12-077663Actual
7274100.002022-11-067626Budget
7431400.002022-05-067666Budget
26326504.122024-05-057628Actual
350322601.002025-01-047665Actual
97151500.002023-01-047666Budget
35642927.372025-01-0476611Actual
22217702.612024-01-047618Actual
7942750.002022-12-077663Budget
12552528.002023-04-067614Actual
20083100.002022-06-067667Budget
300852234.842024-08-0576612Actual
160338501.002023-07-077667Actual
36401874.002022-08-067664Actual
54090.002022-05-067626Budget
27214203.002024-06-057646Actual
10912475.002023-02-047617Actual
28750229.492024-07-0676311Actual
18923206.002023-10-067636Actual
11706280.002023-03-067616Budget
22280.002022-05-067613Budget
29851400.002022-07-077666Budget
149611425.002023-06-067666Actual
166590.002022-06-067626Actual
52302758.002022-09-067666Actual
13307380.002023-04-067618Budget
23011127.002024-02-047656Actual
323341976.332024-10-0576612Actual
373323510.002025-03-067665Actual
2275294.002022-07-077613Actual
150538778.002023-06-067667Actual
21955117.842022-06-067668Actual
31030244.382024-09-0576311Actual
33122100.002022-07-077668Budget
24845317.002024-04-057615Actual
12035480.002023-03-067617Budget
32601203.002024-11-057673Actual
24105558.002024-03-057617Actual
1475380.002022-06-067615Budget
35117102.002025-01-047626Actual
6295100.002022-10-067656Budget
16260.002022-05-067673Budget
2195467.002024-01-047626Actual
8678400.002022-12-077617Actual
21982245.002024-01-047636Actual
52311800.002022-09-067666Budget
5077280.002022-09-067636Budget
238512843.002024-03-057665Actual
1384064.002023-05-067626Actual
36321230.002025-02-047646Actual
26501105.022024-05-0576411Actual
33634842.002024-12-067613Actual
4121700.002022-05-067665Budget
16527727.002023-08-067613Actual
263598540.632024-05-057668Actual
4374200.002022-08-067628Budget
9981200.002023-01-047628Budget
27188312.002024-06-057636Actual
1832780.552023-09-0676311Actual
1930525.232023-10-0676211Actual
23603816.002024-03-057613Actual
3904100.002022-08-067626Budget
18775341.002023-10-067615Actual
502994.002022-09-067626Actual
25256367.752024-04-057628Actual
2765284.802024-06-0576511Actual
36558487.452025-02-047628Actual
3857293.002022-08-067616Actual
147633089.002023-06-067665Actual
2342328.422024-02-0476511Actual
12694380.002023-04-067615Budget
4651102.002022-09-067673Actual
34876209.002025-01-047673Actual
1897576.002023-10-067656Actual
32128153.952024-10-0576211Actual
39271269.682025-04-0676113Actual
29579839.002024-08-057666Actual
325441574.002024-11-057663Actual
14902116.002023-06-067646Actual
36968327.572025-02-0476113Actual
28896310.342024-07-0676112Actual
35819174.942025-01-0476113Actual
388928657.302025-04-067668Actual
12883100.002023-04-067626Budget
134152700.002023-04-067668Budget
18717866.002023-10-067664Actual
11425480.002023-03-067614Budget
35555210.342025-01-0476311Actual
4513272.002022-09-067613Actual
17919260.002023-09-067636Actual
116284520.002023-03-067665Actual
32100343.322024-10-0576111Actual
137533463.002023-05-067665Actual
6153100.002022-10-067626Budget
105032800.002023-02-047665Budget
3954242.002022-08-067636Actual
7088339.002022-11-067615Actual
63541800.002022-10-067666Budget
21213867.762023-12-077618Actual
20713106.002023-12-077673Actual
5776101.002022-10-067673Actual
10774120.002023-02-047656Actual
29904234.812024-08-0576311Actual
66842600.002022-10-067668Budget
365301125.342025-02-047618Actual
81282000.002022-12-077664Budget
22245398.062024-01-047628Actual
15231172.042023-06-0676111Actual
32896202.002024-11-057646Actual
2457630.552024-03-0576612Actual
34135918.002024-12-067617Actual
5636297.002022-10-067613Actual
8493200.002022-12-077646Budget
17386434.812023-08-0676611Actual
19977137.002023-11-067646Actual
23194648.062024-02-047618Actual
21120515.002023-12-077617Actual
14135334.422023-05-067628Actual
128860.002022-06-067673Budget
4326380.002022-08-067618Budget
237582265.002024-03-057664Actual
16371.002022-05-067673Actual
24787707.002024-04-057664Actual
32392238.102024-10-0576113Actual
19711497.002023-11-067614Actual
3782776.292025-03-0676211Actual
637191.002022-05-067646Actual
31385875.002024-10-057613Actual
16888277.002023-08-067636Actual
315404648.002024-10-057664Actual
16973724.002023-08-067666Actual
35728112.462025-01-0476212Actual
636200.002022-05-067646Budget
8539100.002022-12-077656Budget
93882100.002023-01-047665Budget
381772311.822025-03-0676613Actual
297916734.542024-08-057668Actual
883985.002022-05-067667Actual
302021411.802024-08-0576613Actual
8446280.002022-12-077636Budget
21415112.462023-12-0776411Actual
20981249.002023-12-077636Actual
3253234.422022-07-077628Actual
155304205.002023-07-077663Actual
21007168.002023-12-077646Actual
27451576.852024-06-057628Actual
112981030.002023-03-067663Actual
9793515.002023-01-047617Actual
190995888.002023-10-067667Actual
124261000.002023-04-067663Budget
7227280.002022-11-067616Budget
36678179.492025-02-0476211Actual
145515426.002023-06-067663Actual
6434380.002022-10-067617Budget
334601455.042024-11-0576612Actual
5028100.002022-09-067626Budget
3390280.002022-08-067613Budget
97141159.002023-01-047666Actual
196263227.002023-11-067663Actual
12931306.002023-04-067636Actual
17030558.002023-08-067617Actual
42484100.002022-08-067667Budget
293812258.002024-08-057665Actual
127562999.002023-04-067665Actual
5125200.002022-09-067646Budget
27625223.102024-06-0576411Actual
44342600.002022-08-067668Budget
25909458.002024-05-057615Actual
22812383.002024-02-047615Actual
33754846.002024-12-067614Actual
14284113.532023-05-0676311Actual
9563306.002023-01-047636Actual
33132510.182024-11-057628Actual
15495856.002023-07-077613Actual
30170359.152024-08-0576213Actual
1137750.002023-03-067673Actual
2662130.552024-05-0576112Actual
29931199.702024-08-0576411Actual
354426704.242025-01-047668Actual
2254236.932024-01-0476612Actual
5825564.002022-10-067614Actual
5078275.002022-09-067636Actual
369102130.592025-02-0476612Actual
2863711764.942024-07-067668Actual
38858442.002025-04-067628Actual
690170.002022-11-067673Actual
8492211.002022-12-077646Actual
32008504.122024-10-057628Actual
2153423.102023-12-0776112Actual
55572600.002022-09-067668Budget
280153749.002024-07-067663Actual
2095362.002023-12-077626Actual
37854255.022025-03-0676311Actual
127552800.002023-04-067665Budget
15381700.002022-06-067665Budget
6623200.002022-10-067628Budget
2334278.422024-02-0476211Actual
232567202.732024-02-047668Actual
1760200.002022-06-067646Budget
382693138.002025-04-067663Actual
7371200.002022-11-067646Budget
114872000.002023-03-067664Budget
207761927.002023-12-077664Actual
32300242.252024-10-0576112Actual
32870295.002024-11-057636Actual
1953528.422023-10-0676612Actual
126141369.002023-04-067664Actual

Generated 2025-06-06 01:59:36.974 UTC