[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26059198.002024-04-307636Actual
100422200.002022-12-307668Budget
25191500.002022-07-027664Budget
10773100.002023-01-307656Budget
372394523.002025-03-017664Actual
6202280.002022-10-017636Budget
5825564.002022-10-017614Actual
25019113.002024-03-317646Actual
26950972.002024-05-317614Actual
13868202.002023-05-017636Actual
33252183.742024-10-3176211Actual
1629398.632023-07-0276411Actual
3253234.422022-07-027628Actual
180898.002022-06-017656Actual
308551238.982024-08-317618Actual
22691190.002024-01-307673Actual
683100.002022-05-017656Budget
3205613.212022-07-027618Actual
347271743.392024-12-0176613Actual
365301125.342025-01-307618Actual
314202615.002024-09-307663Actual
18923206.002023-10-017636Actual
2095362.002023-12-027626Actual
21476847.582023-12-0276611Actual
1760200.002022-06-017646Budget
36295328.002025-01-307636Actual
228462877.002024-01-307665Actual
92501590.002022-12-307664Actual
492200.002022-05-017616Budget
30351188.002024-08-317673Actual
17123698.062023-08-017618Actual
15941811.002023-07-027666Actual
16888277.002023-08-017636Actual
7274100.002022-11-017626Budget
23816344.002024-02-297615Actual
8396131.002022-12-027626Actual
12932280.002023-04-017636Budget
29849375.232024-07-3176111Actual
3687756.082025-01-3076212Actual
7418100.002022-11-017656Budget
2892452.892024-07-0176212Actual
541105.002022-05-017626Actual
37084891.002025-03-017613Actual
8493200.002022-12-027646Budget
15856208.002023-07-027636Actual
6249207.002022-10-017646Actual
137533463.002023-05-017665Actual
7431400.002022-05-017666Budget
302021411.802024-07-3176613Actual
2831280.002022-07-027636Budget
8678400.002022-12-027617Actual
27744326.302024-05-3176112Actual
20186781.402023-11-017618Actual
965625.342022-05-017618Actual
28192585.002024-07-017615Actual
1807100.002022-06-017656Budget
17679456.002023-09-017614Actual
206563458.002023-12-027663Actual
93882100.002022-12-307665Budget
21624658.002023-12-307613Actual
289581731.642024-07-0176612Actual
14344556.092023-05-0176611Actual
31798151.002024-09-307656Actual
2153423.102023-12-0276112Actual
7087380.002022-11-017615Budget
21241387.452023-12-027628Actual
105041542.002023-01-307665Actual
30975347.572024-08-3176111Actual
60262900.002022-10-017665Budget
38234767.002025-04-017613Actual
34256613.212024-12-017628Actual
15998558.002023-07-027617Actual
38354864.002025-04-017614Actual
71482100.002022-11-017665Budget
380612408.252025-03-0176612Actual
23194648.062024-01-307618Actual
29520187.002024-07-317646Actual
120973200.002023-03-017667Budget
21982245.002023-12-307636Actual
2293141.002024-01-307626Actual
38647148.002025-04-017656Actual
13596198.002023-05-017673Actual
17386434.812023-08-0176611Actual
7088339.002022-11-017615Actual
690070.002022-11-017673Budget
278052969.962024-05-3176612Actual
35728112.462024-12-3076212Actual
348192775.002024-12-307663Actual
2275294.002022-07-027613Actual
2597380.002022-07-027615Budget
36558487.452025-01-307628Actual
3675982.682025-01-3076511Actual
315404648.002024-09-307664Actual
18691400.002022-06-017666Budget
23723468.002024-02-297614Actual
25078811.002024-03-317666Actual
134163775.392023-04-017668Actual
8068550.002022-12-027614Budget
192196836.062023-10-017668Actual
384823478.002025-04-017665Actual
33132510.182024-10-317628Actual
342895029.962024-12-017668Actual
34576117.782024-12-0176212Actual
371192259.002025-03-017663Actual
1153303.002022-06-017613Actual
12835280.002023-04-017616Budget
3284284.002024-10-317626Actual
2946680.002024-07-317626Actual
32182190.122024-09-3076411Actual
35528170.982024-12-3076211Actual
74771051.002022-11-017666Actual
15495856.002023-07-027613Actual
1623928.422023-07-0276211Actual
12834260.002023-04-017616Actual
307051091.002024-08-317666Actual
6104228.002022-10-017616Actual
1897576.002023-10-017656Actual
14876249.002023-06-017636Actual
37799322.042025-03-0176111Actual
28896310.342024-07-0176112Actual
16973724.002023-08-017666Actual
23603816.002024-02-297613Actual
39271269.682025-04-0176113Actual
39032275.232025-04-0176411Actual
331041072.312024-10-317618Actual
8208408.002022-12-027615Actual
7883289.002022-12-027613Actual
2437177.362024-02-2976311Actual
10912475.002023-01-307617Actual
124261000.002023-04-017663Budget
34429219.912024-12-0176411Actual
221593681.002023-12-307667Actual
10722100.002022-05-017668Budget
3953280.002022-08-017636Budget
274231082.922024-05-317618Actual
150538778.002023-06-017667Actual
914252.002022-12-307673Actual
353180.002022-08-017673Actual
227541519.002024-01-307664Actual
29851400.002022-07-027666Budget
27042636.002024-05-317615Actual
35555210.342024-12-3076311Actual
4572970.002022-09-017663Actual
3453750.002022-08-017663Budget
33398196.512024-10-3176112Actual
119571600.002023-03-017666Budget
32392238.102024-09-3076113Actual
122862700.002023-03-017668Budget
22391112.462023-12-3076311Actual
24633780.002024-03-317613Actual
13718421.002023-05-017615Actual
4001189.002022-08-017646Actual
39005177.362025-04-0176311Actual
319225607.002024-09-307667Actual
120984735.002023-03-017667Actual
9514102.002022-12-307626Actual
28695369.912024-07-0176111Actual
201281934.002023-11-017667Actual
8819380.002022-12-027618Budget
1616200.002022-06-017616Budget
36732181.612025-01-3076411Actual
6295100.002022-10-017656Budget
1152280.002022-06-017613Budget
240481098.002024-02-297666Actual
30592107.002024-08-317626Actual
11425480.002023-03-017614Budget
13813216.002023-05-017616Actual
19185460.182023-10-017628Actual
182147731.532023-09-017668Actual
288382000.802024-07-0176611Actual
37854255.022025-03-0176311Actual
25814636.002024-04-307614Actual
2461599.002022-07-027614Actual
14636397.002023-06-017614Actual
132273200.002023-04-017667Budget
2041457.142023-11-0176511Actual
34668341.612024-12-0176113Actual
2557510.332024-03-3176212Actual
70081805.002022-11-017664Actual
4980200.002022-09-017616Budget
5125200.002022-09-017646Budget
3954242.002022-08-017636Actual
1025870.002023-01-307673Budget
11804280.002023-03-017636Budget
1582839.002023-07-027626Actual
237582265.002024-02-297664Actual
10726200.002023-01-307646Budget
9466304.002022-12-307616Actual
10774120.002023-01-307656Actual
2611190.002024-04-307656Actual
12427970.002023-04-017663Actual
251705356.002024-03-317667Actual
3252200.002022-07-027628Budget
12364280.002023-04-017613Budget
19277168.852023-10-0176111Actual
964380.002022-05-017618Budget
21388102.892023-12-0276311Actual
63551629.002022-10-017666Actual
24316139.062024-02-2976111Actual
18682135.002022-06-017666Actual
6105200.002022-10-017616Budget
36678179.492025-01-3076211Actual
9005280.002022-12-307613Budget
23396110.342024-01-3076411Actual
2056448.632023-11-0176612Actual
273657904.002024-05-317667Actual
207761927.002023-12-027664Actual
35582210.342024-12-3076411Actual
34695324.062024-12-0176213Actual
39151261.402025-04-0176112Actual
33518245.122024-10-3176113Actual
17559760.002023-09-017613Actual
111592700.002023-01-307668Budget
130861600.002023-04-017666Budget
16914148.002023-08-017646Actual
16211184.812023-07-0276111Actual
29346573.002024-07-317615Actual
64954100.002022-10-017667Budget
30620263.002024-08-317636Actual
351380.002022-05-017615Budget
636200.002022-05-017646Budget
20305192.252023-11-0176111Actual
1617250.002022-06-017616Actual
92512000.002022-12-307664Budget

Generated 2025-05-31 16:43:19.413 UTC