[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1211750.002022-05-237663Budget
145515426.002023-05-237663Actual
9064791.002022-12-217663Actual
2041457.142023-10-2376511Actual
32601203.002024-10-227673Actual
2457630.552024-02-2076612Actual
7371200.002022-10-237646Budget
288382000.802024-06-2276611Actual
52302758.002022-08-237666Actual
1460894.002023-05-237673Actual
28777196.512024-06-2276411Actual
32128153.952024-09-2176211Actual
3063380.002022-06-237617Budget
130861600.002023-03-237666Budget
82702100.002022-11-237665Budget
7370250.002022-10-237646Actual
24753473.002024-03-227614Actual
2598360.002022-06-237615Actual
150538778.002023-05-237667Actual
8208408.002022-11-237615Actual
8866285.932022-11-237628Actual
12693427.002023-03-237615Actual
22008176.002023-12-217646Actual
15313110.342023-05-2376411Actual
1431183.742023-04-2276411Actual
5124174.002022-08-237646Actual
10583260.002023-01-217616Actual
160338501.002023-06-237667Actual
1847320.972023-08-2376112Actual
98544145.002022-12-217667Actual
6575380.002022-09-227618Budget
41091800.002022-07-237666Budget
20083100.002022-05-237667Budget
2354629.482024-01-2176612Actual
26655228.422024-04-2176612Actual
1992381.002023-10-237626Actual
2863711764.942024-06-227668Actual
30472624.002024-08-227615Actual
29253963.002024-07-227614Actual
32300242.252024-09-2176112Actual
7323293.002022-10-237636Actual
27625223.102024-05-2276411Actual
28750229.492024-06-2276311Actual
18682135.002022-05-237666Actual
180957714.002023-08-237667Actual
1930525.232023-09-2276211Actual
93872884.002022-12-217665Actual
38621167.002025-03-237646Actual
5699750.002022-09-227663Budget
2203480.002023-12-217656Actual
7324280.002022-10-237636Budget
34997654.002024-12-217615Actual
20214473.822023-10-237628Actual
25814636.002024-04-217614Actual
4187380.002022-07-237617Budget
3005155.022024-07-2276212Actual
19896178.002023-10-237616Actual
2236486.932023-12-2176211Actual
2496539.002024-03-227626Actual
12835280.002023-03-237616Budget
226344358.002024-01-217663Actual
15615380.002023-06-237614Actual
3452703.002022-07-237663Actual
4048118.002022-07-237656Actual
161538510.332023-06-237668Actual
346101782.712024-11-2276612Actual
274231082.922024-05-227618Actual
263598540.632024-04-217668Actual
15801200.002023-06-237616Actual
108321129.002023-01-217666Actual
15908136.002023-06-237656Actual
300852234.842024-07-2276612Actual
16527727.002023-07-237613Actual
14344556.092023-04-2276611Actual
3453750.002022-07-237663Budget
35936842.002025-01-217613Actual
64966363.002022-09-227667Actual
116284520.002023-02-207665Actual
359702110.002025-01-217663Actual
36791748.652025-01-2176611Actual
1835487.992023-08-2376411Actual
32155193.322024-09-2176311Actual
89253999.642022-11-237668Actual
2879213.002022-06-237646Actual
10582280.002023-01-217616Budget
12834260.002023-03-237616Actual
35819174.942024-12-2176113Actual
22451449.702023-12-2176611Actual
38234767.002025-03-237613Actual
315404648.002024-09-217664Actual
66842600.002022-09-227668Budget
3171881.002024-09-217626Actual
11707286.002023-02-207616Actual
690070.002022-10-237673Budget
15587151.002023-06-237673Actual
15856208.002023-06-237636Actual
349394665.002024-12-217664Actual
37204819.002025-02-207614Actual
7087380.002022-10-237615Budget
2540382.682024-03-2276311Actual
352384.002022-04-227615Actual
37707643.522025-02-207628Actual
29346573.002024-07-227615Actual
1838128.422023-08-2376511Actual
5448380.002022-08-237618Budget
210550.002022-04-227614Budget
10727207.002023-01-217646Actual
8068550.002022-11-237614Budget
31254742.002022-06-237667Actual
375301213.002025-02-207666Actual
6822732.002022-10-237663Actual
16260.002022-04-227673Budget
18272147.572023-08-2376111Actual
492200.002022-04-227616Budget
16833240.002023-07-237616Actual
5172100.002022-08-237656Budget
4327525.332022-07-237618Actual
10121280.002023-01-217613Budget
8540169.002022-11-237656Actual
20036676.002023-10-237666Actual
130871196.002023-03-237666Actual
54090.002022-04-227626Budget
309177252.732024-08-227668Actual
2831277.002024-06-227626Actual
9515100.002022-12-217626Budget
7555480.002022-10-237617Budget
9610200.002022-12-217646Budget
683100.002022-04-227656Budget
78042200.002022-10-237668Budget
7418100.002022-10-237656Budget
6762358.002022-10-237613Actual
134152700.002023-03-237668Budget
2878200.002022-06-237646Budget
30975347.572024-08-2276111Actual
38595302.002025-03-237636Actual
331041072.312024-10-227618Actual
28100921.002024-06-227614Actual
11239338.002023-02-207613Actual
240481098.002024-02-207666Actual
267731410.052024-04-2176613Actual
21624658.002023-12-217613Actual
8539100.002022-11-237656Budget
636200.002022-04-227646Budget
6104228.002022-09-227616Actual
111603340.542023-01-217668Actual
7883289.002022-11-237613Actual
22067760.002023-12-217666Actual
37471185.002025-02-207646Actual
9190550.002022-12-217614Budget
802170.002022-11-237673Budget
4572970.002022-08-237663Actual
3856200.002022-07-237616Budget
338813507.002024-11-227665Actual
9004272.002022-12-217613Actual
15139301.092023-05-237628Actual
30259817.002024-08-227613Actual
2053312.462023-10-2376212Actual
335771513.562024-10-2276613Actual
35171168.002024-12-217646Actual
208682618.002023-11-237665Actual
12177380.002023-02-207618Budget
2557510.332024-03-2276212Actual
4981239.002022-08-237616Actual
14636397.002023-05-237614Actual
81293421.002022-11-237664Actual
15882137.002023-06-237646Actual
17151298.062023-07-237628Actual
171855992.102023-07-237668Actual
741798.002022-10-237656Actual
6153100.002022-09-227626Budget
5078275.002022-08-237636Actual
2434455.022024-02-2076211Actual
2135322.302022-05-237628Actual
1729887.992023-07-2376311Actual
27571128.422024-05-2276211Actual
23011127.002024-01-217656Actual
269845529.002024-05-227664Actual
334601455.042024-10-2276612Actual
3579539.002022-07-237614Actual
883985.002022-04-227667Actual
21120515.002023-11-237617Actual
502994.002022-08-237626Actual
331663772.362024-10-227668Actual
34256613.212024-11-227628Actual
31598743.002024-09-217615Actual
1643912.462023-06-2376212Actual
361822084.002025-01-217665Actual
325441574.002024-10-227663Actual
36412500.002022-07-237664Budget
32955654.002024-10-227666Actual
8678400.002022-11-237617Actual
23964213.002024-02-207636Actual

Generated 2025-05-22 03:23:42.336 UTC