[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643912.462023-06-2176212Actual
8677480.002022-11-217617Budget
36027152.002025-01-197673Actual
1475380.002022-05-217615Budget
18181319.272023-08-217628Actual
23990151.002024-02-187646Actual
1446039.062023-04-2076612Actual
20305192.252023-10-2176111Actual
236384392.002024-02-187663Actual
36380664.002025-01-197666Actual
34078864.002024-11-207666Actual
21333126.292023-11-2176111Actual
20186781.402023-10-217618Actual
14517672.002023-05-217613Actual
7943929.002022-11-217663Actual
2734200.002022-06-217616Budget
1626675.232023-06-2176311Actual
252906623.932024-03-207668Actual
17864240.002023-08-217616Actual
3579539.002022-07-217614Actual
5448380.002022-08-217618Budget
1865598.002023-09-207673Actual
34020198.002024-11-207646Actual
14902116.002023-05-217646Actual
5699750.002022-09-207663Budget
23314147.572024-01-1976111Actual
20834394.002023-11-217615Actual
12035480.002023-02-187617Budget
14728404.002023-05-217615Actual
1476441.002022-05-217615Actual
23964213.002024-02-187636Actual
36732181.612025-01-1976411Actual
31030244.382024-08-2076311Actual
153471393.342023-05-2176611Actual
5496200.002022-08-217628Budget
2472599.002024-03-207673Actual
1137750.002023-02-187673Actual
21835421.002023-12-197615Actual
31296324.062024-08-2076213Actual
35287720.002024-12-197617Actual
2603148.002024-04-197626Actual
14636397.002023-05-217614Actual
1686067.002023-07-217626Actual
36968327.572025-01-1976113Actual
296715104.002024-07-207667Actual
127552800.002023-03-217665Budget
18683423.002023-09-207614Actual
9004272.002022-12-197613Actual
15231172.042023-05-2176111Actual
4326380.002022-07-217618Budget
37707643.522025-02-187628Actual
37417103.002025-02-187626Actual
2735237.002022-06-217616Actual
636200.002022-04-207646Budget
8397100.002022-11-217626Budget
2598360.002022-06-217615Actual
4699588.002022-08-217614Actual
6296124.002022-09-207656Actual
17679456.002023-08-217614Actual
12978200.002023-03-217646Budget
22245398.062023-12-197628Actual
31831879.002024-09-197666Actual
314202615.002024-09-197663Actual
111603340.542023-01-197668Actual
114872000.002023-02-187664Budget
28100921.002024-06-207614Actual
297291014.742024-07-207618Actual
128860.002022-05-217673Budget
32870295.002024-10-207636Actual
32509866.002024-10-207613Actual
307051091.002024-08-207666Actual
13355200.002023-03-217628Budget
32182190.122024-09-1976411Actual
34228907.162024-11-207618Actual
1517310266.422023-05-217668Actual
12225200.002023-02-187628Budget
35090225.002024-12-197616Actual
27188312.002024-05-207636Actual
37999215.662025-02-1876112Actual
39298466.172025-03-2176213Actual
3252200.002022-06-217628Budget
1747112.462023-07-2176212Actual
6249207.002022-09-207646Actual
33398196.512024-10-2076112Actual
2926129.002022-06-217656Actual
52311800.002022-08-217666Budget
32419408.282024-09-1976213Actual
103672000.002023-01-197664Budget
1543837.992023-05-2176612Actual
31772168.002024-09-197646Actual
14135334.422023-04-207628Actual
25786147.002024-04-197673Actual
58851769.002022-09-207664Actual
188103137.002023-09-207665Actual
327572142.002024-10-207665Actual
11706280.002023-02-187616Budget
12979214.002023-03-217646Actual
28723115.652024-06-2076211Actual
353180.002022-07-217673Actual
31746284.002024-09-197636Actual
360894659.002025-01-197664Actual
272731333.002024-05-207666Actual
365926567.872025-01-197668Actual
35197110.002024-12-197656Actual
33634842.002024-11-207613Actual
10722100.002022-04-207668Budget
4839380.002022-08-217615Budget
384823478.002025-03-217665Actual
1210787.002022-05-217663Actual
324523867.992024-09-1976613Actual
136582310.002023-04-207664Actual
6763280.002022-10-217613Budget
28896310.342024-06-2076112Actual
914370.002022-12-197673Budget
21955117.842022-05-217668Actual
206563458.002023-11-217663Actual
26474108.212024-04-1976311Actual
281345681.002024-06-207664Actual
2765284.802024-05-2076511Actual
36321230.002025-01-197646Actual
2560725.232024-03-2076612Actual
145515426.002023-05-217663Actual
166490.002022-05-217626Budget
105041542.002023-01-197665Actual
3342650.762024-10-2076212Actual
3560943.312024-12-1976511Actual
10631100.002023-01-197626Budget
6434380.002022-09-207617Budget
10679322.002023-01-197636Actual
93872884.002022-12-197665Actual
146702606.002023-05-217664Actual
6574716.252022-09-207618Actual
18868170.002023-09-207616Actual
17243128.422023-07-2176111Actual
1947380.002022-05-217617Budget
9064791.002022-12-197663Actual
8866285.932022-11-217628Actual
161538510.332023-06-217668Actual
14821186.002023-05-217616Actual
31477180.002024-09-197673Actual
19711497.002023-10-217614Actual
334601455.042024-10-2076612Actual
16833240.002023-07-217616Actual
35500369.912024-12-1976111Actual
15856208.002023-06-217636Actual
30975347.572024-08-2076111Actual
353801014.742024-12-197618Actual
276865945.552024-05-2076611Actual
965888.002022-12-197656Actual
17325100.762023-07-2176411Actual
12694380.002023-03-217615Budget
2831277.002024-06-207626Actual
9933380.002022-12-197618Budget
60262900.002022-09-207665Budget
8678400.002022-11-217617Actual
36558487.452025-01-197628Actual
4512280.002022-08-217613Budget
4048118.002022-07-217656Actual
1744410.332023-07-2176112Actual
13596198.002023-04-207673Actual
20036676.002023-10-217666Actual
6823750.002022-10-217663Budget
6575380.002022-09-207618Budget
3856200.002022-07-217616Budget
25191500.002022-06-217664Budget
38540288.002025-03-217616Actual
2351419.912024-01-1976112Actual
15313110.342023-05-2176411Actual
3857293.002022-07-217616Actual
3675982.682025-01-1976511Actual
5028100.002022-08-217626Budget
33518245.122024-10-2076113Actual
27330816.002024-05-207617Actual
5171131.002022-08-217656Actual
34876209.002024-12-197673Actual
10630107.002023-01-197626Actual
101801016.002023-01-197663Actual
4187380.002022-07-217617Budget
41081118.002022-07-217666Actual
1617250.002022-05-217616Actual
39271269.682025-03-2176113Actual
11707286.002023-02-187616Actual
25692728.002024-04-197613Actual
28482867.002024-06-207617Actual
382693138.002025-03-217663Actual
683100.002022-04-207656Budget
19064522.002023-09-207617Actual
4513272.002022-08-217613Actual
28340339.002024-06-207636Actual
41091800.002022-07-217666Budget
83750.002022-04-207663Budget
373323510.002025-02-187665Actual
27571128.422024-05-2076211Actual
15372703.002022-05-217665Actual
21063953.002023-11-217666Actual
13971500.002022-05-217664Budget
4572970.002022-08-217663Actual
33122100.002022-06-217668Budget
22336146.512023-12-1976111Actual
262387818.002024-04-197667Actual
126141369.002023-03-217664Actual
9191495.002022-12-197614Actual
26561700.002022-06-217665Budget
25135594.002024-03-207617Actual
4573750.002022-08-217663Budget
2135322.302022-05-217628Actual
197451465.002023-10-217664Actual
23369103.952024-01-1976311Actual
7431400.002022-04-207666Budget
5077280.002022-08-217636Budget
5310364.002022-08-217617Actual
38234767.002025-03-217613Actual
3782776.292025-02-1876211Actual
22280.002022-04-207613Budget
12427970.002023-03-217663Actual
12932280.002023-03-217636Budget
21927190.002023-12-197616Actual
18563784.002023-09-207613Actual
24398102.892024-02-1876411Actual
315404648.002024-09-197664Actual
1337599.002022-05-217614Actual
9514102.002022-12-197626Actual
38830975.342025-03-217618Actual
7882280.002022-11-217613Budget

Generated 2025-05-20 15:04:55.159 UTC