[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475380.002022-05-237615Budget
7695531.392022-10-237618Actual
7323293.002022-10-237636Actual
208682618.002023-11-237665Actual
502994.002022-08-237626Actual
6202280.002022-09-227636Budget
1797188.002023-08-237656Actual
17243128.422023-07-2376111Actual
23044869.002024-01-217666Actual
3782776.292025-02-2076211Actual
122855551.182023-02-207668Actual
31477180.002024-09-217673Actual
388928657.302025-03-237668Actual
32922117.002024-10-227656Actual
19683220.002023-10-237673Actual
24993213.002024-03-227636Actual
274231082.922024-05-227618Actual
24316139.062024-02-2076111Actual
42484100.002022-07-237667Budget
2461599.002022-06-237614Actual
327572142.002024-10-227665Actual
29133795.002024-07-227613Actual
305074138.002024-08-227665Actual
23695105.002024-02-207673Actual
81282000.002022-11-237664Budget
24938186.002024-03-227616Actual
23194648.062024-01-217618Actual
8348275.002022-11-237616Actual
5171131.002022-08-237656Actual
11707286.002023-02-207616Actual
9005280.002022-12-217613Budget
21982245.002023-12-217636Actual
15708358.002023-06-237615Actual
175944582.002023-08-237663Actual
21033121.002023-11-237656Actual
6153100.002022-09-227626Budget
22067760.002023-12-217666Actual
29931199.702024-07-2276411Actual
965625.342022-04-227618Actual
541105.002022-04-227626Actual
127552800.002023-03-237665Budget
41081118.002022-07-237666Actual
13307380.002023-03-237618Budget
87393200.002022-11-237667Budget
8819380.002022-11-237618Budget
222785673.912023-12-217668Actual
6152122.002022-09-227626Actual
19185460.182023-09-227628Actual
21063953.002023-11-237666Actual
26713167.922024-04-2176113Actual
27133237.002024-05-227616Actual
3579539.002022-07-237614Actual
29579839.002024-07-227666Actual
103672000.002023-01-217664Budget
7742229.872022-10-237628Actual
1189788.002023-02-207656Actual
5964408.002022-09-227615Actual
2557510.332024-03-2276212Actual
10773100.002023-01-217656Budget
3445682.682024-11-2276511Actual
24787707.002024-03-227664Actual
20926200.002023-11-237616Actual
10121280.002023-01-217613Budget
31598743.002024-09-217615Actual
319225607.002024-09-217667Actual
22391112.462023-12-2176311Actual
3252200.002022-06-237628Budget
27188312.002024-05-227636Actual
30883437.452024-08-227628Actual
302941979.002024-08-227663Actual
242586978.482024-02-207668Actual
14135334.422023-04-227628Actual
20713106.002023-11-237673Actual
12427970.002023-03-237663Actual
4839380.002022-08-237615Budget
21962100.002022-05-237668Budget
33754846.002024-11-227614Actual
914370.002022-12-217673Budget
365926567.872025-01-217668Actual
384823478.002025-03-237665Actual
26144542.002024-04-217666Actual
9981200.002022-12-217628Budget
38146380.212025-02-2076213Actual
32896202.002024-10-227646Actual
1935980.552023-09-2276411Actual
297916734.542024-07-227668Actual
31746284.002024-09-217636Actual
376216424.002025-02-207667Actual
55572600.002022-08-237668Budget
25135594.002024-03-227617Actual
2033348.632023-10-2376211Actual
2472599.002024-03-227673Actual
17559760.002023-08-237613Actual
76163200.002022-10-237667Budget
38447562.002025-03-237615Actual
31254742.002022-06-237667Actual
1641220.972023-06-2376112Actual
2442528.422024-02-2076511Actual
965888.002022-12-217656Actual
71482100.002022-10-237665Budget
5172100.002022-08-237656Budget
31772168.002024-09-217646Actual
32722643.002024-10-227615Actual
302021411.802024-07-2276613Actual
336691714.002024-11-227663Actual
5963380.002022-09-227615Budget
22812383.002024-01-217615Actual
34876209.002024-12-217673Actual
1950411.402023-09-2276212Actual
24845317.002024-03-227615Actual
23297.002022-04-227613Actual
381772311.822025-02-2076613Actual
207761927.002023-11-237664Actual
21955117.842022-05-237668Actual
25786147.002024-04-217673Actual
12553480.002023-03-237614Budget
2460550.002022-06-237614Budget
274858026.992024-05-227668Actual
6201312.002022-09-227636Actual
21715103.002023-12-217673Actual
2156728.422023-11-2376612Actual
14728404.002023-05-237615Actual
29494299.002024-07-227636Actual
35642927.372024-12-2176611Actual
19803449.002023-10-237615Actual
156501071.002023-06-237664Actual
14876249.002023-05-237636Actual
6763280.002022-10-237613Budget
28192585.002024-06-227615Actual
26551650.002022-06-237665Actual
13953870.002023-04-227666Actual
28392145.002024-06-227656Actual
3954242.002022-07-237636Actual
1789164.002023-08-237626Actual
155304205.002023-06-237663Actual
3063380.002022-06-237617Budget
15882137.002023-06-237646Actual
8492211.002022-11-237646Actual
171855992.102023-07-237668Actual
8207380.002022-11-237615Budget
26501105.022024-04-2176411Actual
37417103.002025-02-207626Actual
37771232.002022-07-237665Actual
4121700.002022-04-227665Budget
1617250.002022-05-237616Actual
7555480.002022-10-237617Budget
35171168.002024-12-217646Actual
36321230.002025-01-217646Actual
23964213.002024-02-207636Actual
9563306.002022-12-217636Actual
9980372.302022-12-217628Actual
165623705.002023-07-237663Actual
14636397.002023-05-237614Actual
365301125.342025-01-217618Actual
2254236.932023-12-2176612Actual
21333126.292023-11-2376111Actual
742896.002022-04-227666Actual
37497153.002025-02-207656Actual
300852234.842024-07-2276612Actual
29851400.002022-06-237666Budget
1137670.002023-02-207673Budget
492200.002022-04-227616Budget
246683019.002024-03-227663Actual
39179109.272025-03-2376212Actual
1686067.002023-07-237626Actual
244591125.252024-02-2076611Actual
324523867.992024-09-2176613Actual
7743200.002022-10-237628Budget
1930525.232023-09-2276211Actual
218692024.002023-12-217665Actual
386801134.002025-03-237666Actual
1446039.062023-04-2276612Actual
15998558.002023-06-237617Actual
577790.002022-09-227673Budget
3905134.002022-07-237626Actual
2878200.002022-06-237646Budget
7883289.002022-11-237613Actual
120973200.002023-02-207667Budget
216582148.002023-12-217663Actual
180957714.002023-08-237667Actual
34429219.912024-11-2276411Actual
32601203.002024-10-227673Actual
1647025.232023-06-2376612Actual
2662130.552024-04-2176112Actual
240481098.002024-02-207666Actual
136582310.002023-04-227664Actual
20448286.932023-10-2376611Actual
2946680.002024-07-227626Actual
13306648.062023-03-237618Actual
97151500.002022-12-217666Budget
17651105.002023-08-237673Actual
30592107.002024-08-227626Actual
11851200.002023-02-207646Budget
6248200.002022-09-227646Budget
2831280.002022-06-237636Budget
22451449.702023-12-2176611Actual
741798.002022-10-237656Actual
263598540.632024-04-217668Actual
16260.002022-04-227673Budget
28340339.002024-06-227636Actual
31030244.382024-08-2276311Actual
23369103.952024-01-2176311Actual
1832780.552023-08-2376311Actual
9467280.002022-12-217616Budget
22418110.342023-12-2176411Actual
32100343.322024-09-2176111Actual
21213867.762023-11-237618Actual
64966363.002022-09-227667Actual
10306480.002023-01-217614Budget
27625223.102024-05-2276411Actual
1540516.722023-05-2376112Actual
26562343.322024-04-2176611Actual
35287720.002024-12-217617Actual
227541519.002024-01-217664Actual
31505950.002024-09-217614Actual
28285309.002024-06-227616Actual
13025100.002023-03-237656Budget
2831277.002024-06-227626Actual
13962637.002022-05-237664Actual
89262200.002022-11-237668Budget
1337599.002022-05-237614Actual
34228907.162024-11-227618Actual
8396131.002022-11-237626Actual
29253963.002024-07-227614Actual

Generated 2025-05-22 07:48:26.407 UTC