[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9467280.002022-12-217616Budget
23314147.572024-01-2176111Actual
47612500.002022-08-237664Budget
9981200.002022-12-217628Budget
36380664.002025-01-217666Actual
2038797.572023-10-2376411Actual
24225417.762024-02-207628Actual
358794094.312024-12-2176613Actual
30646174.002024-08-227646Actual
10726200.002023-01-217646Budget
291682294.002024-07-227663Actual
14107648.062023-04-227618Actual
241260.002022-06-237673Budget
14517672.002023-05-237613Actual
245446.082024-02-2076212Actual
35090225.002024-12-217616Actual
82693420.002022-11-237665Actual
312112452.932024-08-2276612Actual
369102130.592025-01-2176612Actual
23297.002022-04-227613Actual
28100921.002024-06-227614Actual
2053312.462023-10-2376212Actual
21241387.452023-11-237628Actual
21777740.002023-12-217664Actual
3720371.002022-07-237615Actual
7555480.002022-10-237617Budget
17325100.762023-07-2376411Actual
66834275.402022-09-227668Actual
38737728.002025-03-237617Actual
2393643.002024-02-207626Actual
28482867.002024-06-227617Actual
34347445.452024-11-2276111Actual
83750.002022-04-227663Budget
2545753.952024-03-2276511Actual
6296124.002022-09-227656Actual
11898100.002023-02-207656Budget
2554817.782024-03-2276112Actual
8819380.002022-11-237618Budget
33518245.122024-10-2276113Actual
24845317.002024-03-227615Actual
35582210.342024-12-2176411Actual
13971500.002022-05-237664Budget
19803449.002023-10-237615Actual
335771513.562024-10-2276613Actual
38950400.772025-03-2376111Actual
2560725.232024-03-2276612Actual
4327525.332022-07-237618Actual
2153423.102023-11-2376112Actual
93882100.002022-12-217665Budget
2777249.702024-05-2276212Actual
2734200.002022-06-237616Budget
2461599.002022-06-237614Actual
2540382.682024-03-2276311Actual
373323510.002025-02-207665Actual
35642927.372024-12-2176611Actual
330464678.002024-10-227667Actual
25786147.002024-04-217673Actual
7556535.002022-10-237617Actual
9064791.002022-12-217663Actual
3391276.002022-07-237613Actual
35500369.912024-12-2176111Actual
6249207.002022-09-227646Actual
3905134.002022-07-237626Actual
22812383.002024-01-217615Actual
350322601.002024-12-217665Actual
136582310.002023-04-227664Actual
13624431.002023-04-227614Actual
802071.002022-11-237673Actual
360894659.002025-01-217664Actual
2087576.852022-05-237618Actual
29253963.002024-07-227614Actual
331041072.312024-10-227618Actual
31477180.002024-09-217673Actual
37799322.042025-02-2076111Actual
18691400.002022-05-237666Budget
196263227.002023-10-237663Actual
387725342.002025-03-237667Actual
388928657.302025-03-237668Actual
17030558.002023-07-237617Actual
6202280.002022-09-227636Budget
26059198.002024-04-217636Actual
19711497.002023-10-237614Actual
197451465.002023-10-237664Actual
30883437.452024-08-227628Actual
297291014.742024-07-227618Actual
2033348.632023-10-2376211Actual
22245398.062023-12-217628Actual
20713106.002023-11-237673Actual
1838128.422023-08-2376511Actual
6949550.002022-10-237614Budget
38830975.342025-03-237618Actual
284251138.002024-06-227666Actual
32722643.002024-10-227615Actual
226344358.002024-01-217663Actual
92512000.002022-12-217664Budget
285751034.432024-06-227618Actual
238512843.002024-02-207665Actual
9933380.002022-12-217618Budget
23909249.002024-02-207616Actual
337893579.002024-11-227664Actual
15587151.002023-06-237673Actual
180031168.002023-08-237666Actual
297916734.542024-07-227668Actual
36147716.002025-01-217615Actual
10446440.002023-01-217615Actual
2926129.002022-06-237656Actual
27214203.002024-05-227646Actual
3204210651.282024-09-217668Actual
28896310.342024-06-2276112Actual
1761250.002022-05-237646Actual
309177252.732024-08-227668Actual
4573750.002022-08-237663Budget
31296324.062024-08-2276213Actual
37471185.002025-02-207646Actual
36321230.002025-01-217646Actual
4699588.002022-08-237614Actual
19683220.002023-10-237673Actual
55572600.002022-08-237668Budget
21388102.892023-11-2376311Actual
126141369.002023-03-237664Actual
3171881.002024-09-217626Actual
1540516.722023-05-2376112Actual
105032800.002023-01-217665Budget
376216424.002025-02-207667Actual
3396670.002024-11-227626Actual
372394523.002025-02-207664Actual
34402231.612024-11-2276311Actual
29520187.002024-07-227646Actual
21715103.002023-12-217673Actual
8069624.002022-11-237614Actual
2095362.002023-11-237626Actual
27863194.242024-05-2276113Actual
29579839.002024-07-227666Actual
190995888.002023-09-227667Actual
32300242.252024-09-2176112Actual
6105200.002022-09-227616Budget
21213867.762023-11-237618Actual
124261000.002023-03-237663Budget
208682618.002023-11-237665Actual
37297743.002025-02-207615Actual
323341976.332024-09-2176612Actual
3954242.002022-07-237636Actual
1835487.992023-08-2376411Actual
39179109.272025-03-2376212Actual
7418100.002022-10-237656Budget
38326137.002025-03-237673Actual
4840400.002022-08-237615Actual
81293421.002022-11-237664Actual
27543389.062024-05-2276111Actual
25909458.002024-04-217615Actual
17945123.002023-08-237646Actual
4698550.002022-08-237614Budget
883985.002022-04-227667Actual
280153749.002024-06-227663Actual
2293141.002024-01-217626Actual
308551238.982024-08-227618Actual
74771051.002022-10-237666Actual
15495856.002023-06-237613Actual
36412500.002022-07-237664Budget
18153614.732023-08-237618Actual
12834260.002023-03-237616Actual
10773100.002023-01-217656Budget
114864093.002023-02-207664Actual
13920123.002023-04-227656Actual
13025100.002023-03-237656Budget
21415112.462023-11-2376411Actual
577790.002022-09-227673Budget
2460550.002022-06-237614Budget
180898.002022-05-237656Actual
15908136.002023-06-237656Actual
27133237.002024-05-227616Actual
146702606.002023-05-237664Actual
28366208.002024-06-227646Actual
12694380.002023-03-237615Budget
33634842.002024-11-227613Actual
22985113.002024-01-217646Actual
34135918.002024-11-227617Actual
15615380.002023-06-237614Actual
37854255.022025-02-2076311Actual
6763280.002022-10-237613Budget
2472599.002024-03-227673Actual
2880444.382024-06-2276511Actual
166821684.002023-07-237664Actual
14928113.002023-05-237656Actual
108321129.002023-01-217666Actual
5776101.002022-09-227673Actual
22217702.612023-12-217618Actual
12427970.002023-03-237663Actual
38858442.002025-03-237628Actual
10630107.002023-01-217626Actual
20186781.402023-10-237618Actual
37782900.002022-07-237665Budget
37881226.302025-02-2076411Actual
1337599.002022-05-237614Actual
2236486.932023-12-2176211Actual
53694100.002022-08-237667Budget
31030244.382024-08-2276311Actual
22067760.002023-12-217666Actual
1947380.002022-05-237617Budget
34904873.002024-12-217614Actual
7431400.002022-04-227666Budget
1476441.002022-05-237615Actual
26326504.122024-04-217628Actual
31831879.002024-09-217666Actual
9190550.002022-12-217614Budget
1948441.002022-05-237617Actual
8540169.002022-11-237656Actual
87393200.002022-11-237667Budget
19896178.002023-10-237616Actual
2878200.002022-06-237646Budget
1189788.002023-02-207656Actual
116284520.002023-02-207665Actual
2354629.482024-01-2176612Actual
17123698.062023-07-237618Actual
18868170.002023-09-227616Actual
10774120.002023-01-217656Actual
38146380.212025-02-2076213Actual
36295328.002025-01-217636Actual
30672123.002024-08-227656Actual
19277168.852023-09-2276111Actual
35117102.002024-12-217626Actual
2457630.552024-02-2076612Actual
41081118.002022-07-237666Actual
824477.002022-04-227617Actual

Generated 2025-05-22 03:11:39.821 UTC