[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278052969.962024-05-2376612Actual
346101782.712024-11-2376612Actual
32955654.002024-10-237666Actual
4001189.002022-07-247646Actual
33122100.002022-06-247668Budget
5077280.002022-08-247636Budget
8068550.002022-11-247614Budget
1152280.002022-05-247613Budget
92501590.002022-12-227664Actual
82486.002022-04-237663Actual
1416910298.242023-04-237668Actual
10445380.002023-01-227615Budget
12036368.002023-02-217617Actual
24845317.002024-03-237615Actual
29841167.002022-06-247666Actual
103672000.002023-01-227664Budget
31385875.002024-09-227613Actual
2540382.682024-03-2376311Actual
1137750.002023-02-217673Actual
216582148.002023-12-227663Actual
2863711764.942024-06-237668Actual
36347146.002025-01-227656Actual
15708358.002023-06-247615Actual
241378.002022-06-247673Actual
31057212.472024-08-2376411Actual
2038797.572023-10-2476411Actual
2033348.632023-10-2476211Actual
319225607.002024-09-227667Actual
161538510.332023-06-247668Actual
1953528.422023-09-2376612Actual
3064505.002022-06-247617Actual
12364280.002023-03-247613Budget
22451449.702023-12-2276611Actual
381772311.822025-02-2176613Actual
128860.002022-05-247673Budget
15111775.342023-05-247618Actual
30975347.572024-08-2376111Actual
33726200.002024-11-237673Actual
2598360.002022-06-247615Actual
39032275.232025-03-2476411Actual
15495856.002023-06-247613Actual
1189788.002023-02-217656Actual
211561.002022-04-237614Actual
4573750.002022-08-247663Budget
37084891.002025-02-217613Actual
33398196.512024-10-2376112Actual
119571600.002023-02-217666Budget
31269167.922024-08-2376113Actual
272731333.002024-05-237666Actual
35230930.002024-12-227666Actual
21624658.002023-12-227613Actual
3204380.002022-06-247618Budget
1643912.462023-06-2476212Actual
31149303.962024-08-2376112Actual
27571128.422024-05-2376211Actual
22599750.002024-01-227613Actual
38950400.772025-03-2476111Actual
89262200.002022-11-247668Budget
390931232.702025-03-2476611Actual
21962100.002022-05-247668Budget
31030244.382024-08-2376311Actual
35728112.462024-12-2276212Actual
388928657.302025-03-247668Actual
8540169.002022-11-247656Actual
16119417.762023-06-247628Actual
2095362.002023-11-247626Actual
52311800.002022-08-247666Budget
178062928.002023-08-247665Actual
108321129.002023-01-227666Actual
17651105.002023-08-247673Actual
8349280.002022-11-247616Budget
34402231.612024-11-2376311Actual
20713106.002023-11-247673Actual
15381700.002022-05-247665Budget
30023266.722024-07-2376112Actual
34784809.002024-12-227613Actual
1727159.272023-07-2476211Actual
38647148.002025-03-247656Actual
3782776.292025-02-2176211Actual
30883437.452024-08-237628Actual
690070.002022-10-247673Budget
297291014.742024-07-237618Actual
28392145.002024-06-237656Actual
21007168.002023-11-247646Actual
36147716.002025-01-227615Actual
3396670.002024-11-237626Actual
5078275.002022-08-247636Actual
336691714.002024-11-237663Actual
64966363.002022-09-237667Actual
27598251.832024-05-2376311Actual
14636397.002023-05-247614Actual
1761250.002022-05-247646Actual
29043569.682024-06-2376213Actual
35642927.372024-12-2276611Actual
26419196.512024-04-2276111Actual
16940107.002023-07-247656Actual
274858026.992024-05-237668Actual
883985.002022-04-237667Actual
7088339.002022-10-247615Actual
32392238.102024-09-2276113Actual
1137670.002023-02-217673Budget
38595302.002025-03-247636Actual
8069624.002022-11-247614Actual
285751034.432024-06-237618Actual
49013865.002022-08-247665Actual
29439237.002024-07-237616Actual
387725342.002025-03-247667Actual
35936842.002025-01-227613Actual
379415683.842025-02-2176611Actual
78042200.002022-10-247668Budget
5698922.002022-09-237663Actual
38621167.002025-03-247646Actual
4651102.002022-08-247673Actual
33340624.172024-10-2376611Actual
384823478.002025-03-247665Actual
14012550.002023-04-237617Actual
85991500.002022-11-247666Budget
278290.002022-06-247626Budget
25814636.002024-04-227614Actual
29133795.002024-07-237613Actual
276865945.552024-05-2376611Actual
9004272.002022-12-227613Actual
97151500.002022-12-227666Budget
36380664.002025-01-227666Actual
35819174.942024-12-2276113Actual
5172100.002022-08-247656Budget
109711380.002023-01-227667Actual
32722643.002024-10-237615Actual
15856208.002023-06-247636Actual
6762358.002022-10-247613Actual
19711497.002023-10-247614Actual
1540516.722023-05-2476112Actual
28100921.002024-06-237614Actual
29225207.002024-07-237673Actual
324523867.992024-09-2276613Actual
12225200.002023-02-217628Budget
202474643.592023-10-247668Actual
13354298.062023-03-247628Actual
2560725.232024-03-2376612Actual
2831277.002024-06-237626Actual
33939289.002024-11-237616Actual
10679322.002023-01-227636Actual
8678400.002022-11-247617Actual
6622304.122022-09-237628Actual
18683423.002023-09-237614Actual
4698550.002022-08-247614Budget
23695105.002024-02-217673Actual
134163775.392023-03-247668Actual
26203825.002024-04-227617Actual
19977137.002023-10-247646Actual
1641220.972023-06-2476112Actual
12883100.002023-03-247626Budget
1930525.232023-09-2376211Actual
1013276.842022-04-237628Actual
2195467.002023-12-227626Actual
35555210.342024-12-2276311Actual
26713167.922024-04-2276113Actual
8819380.002022-11-247618Budget
7431400.002022-04-237666Budget
262981019.282024-04-227618Actual
2662130.552024-04-2276112Actual
2557510.332024-03-2376212Actual
1626675.232023-06-2476311Actual
9330392.002022-12-227615Actual
322421600.792024-09-2276611Actual
1025870.002023-01-227673Budget
338813507.002024-11-237665Actual
9980372.302022-12-227628Actual
8818563.212022-11-247618Actual
965625.342022-04-237618Actual
9329380.002022-12-227615Budget
22336146.512023-12-2276111Actual
78032693.562022-10-247668Actual
23816344.002024-02-217615Actual
9191495.002022-12-227614Actual
32815280.002024-10-237616Actual
20186781.402023-10-247618Actual
18717866.002023-09-237664Actual
36401874.002022-07-247664Actual
36240298.002025-01-227616Actual
7323293.002022-10-247636Actual
7742229.872022-10-247628Actual
41081118.002022-07-247666Actual
23222322.302024-01-227628Actual
201281934.002023-10-247667Actual
44333463.272022-07-247668Actual
30565248.002024-08-237616Actual
27451576.852024-05-237628Actual
11566380.002023-02-217615Budget
64954100.002022-09-237667Budget
32601203.002024-10-237673Actual
1440217.782023-04-2376112Actual
11850195.002023-02-217646Actual
228462877.002024-01-227665Actual
2156728.422023-11-2476612Actual
31888884.002024-09-227617Actual
11898100.002023-02-217656Budget
18060522.002023-08-247617Actual
39298466.172025-03-2476213Actual
6433450.002022-09-237617Actual
965888.002022-12-227656Actual
14902116.002023-05-247646Actual
35846387.222024-12-2276213Actual
2597380.002022-06-247615Budget
22719443.002024-01-227614Actual
74771051.002022-10-247666Actual
2652820.972024-04-2276511Actual
15372703.002022-05-247665Actual
1211750.002022-05-247663Budget
58851769.002022-09-237664Actual
36027152.002025-01-227673Actual
28777196.512024-06-2376411Actual
70081805.002022-10-247664Actual
12932280.002023-03-247636Budget
7274100.002022-10-247626Budget
3205613.212022-06-247618Actual
1446039.062023-04-2376612Actual
684135.002022-04-237656Actual
17679456.002023-08-247614Actual
11803345.002023-02-217636Actual
8446280.002022-11-247636Budget
30143194.242024-07-2376113Actual
29636926.002024-07-237617Actual
241260.002022-06-247673Budget

Generated 2025-05-23 03:33:19.203 UTC