[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22599750.002024-01-317613Actual
13894163.002023-05-027646Actual
20713106.002023-12-037673Actual
965625.342022-05-027618Actual
28072180.002024-07-027673Actual
824477.002022-05-027617Actual
3579539.002022-08-027614Actual
33634842.002024-12-027613Actual
16260.002022-05-027673Budget
26562343.322024-05-0176611Actual
6762358.002022-11-027613Actual
354426704.242024-12-317668Actual
37176176.002025-03-027673Actual
21213867.762023-12-037618Actual
12883100.002023-04-027626Budget
37782900.002022-08-027665Budget
3437578.422024-12-0276211Actual
1336550.002022-06-027614Budget
21927190.002023-12-317616Actual
76163200.002022-11-027667Budget
34876209.002024-12-317673Actual
35555210.342024-12-3176311Actual
1744410.332023-08-0276112Actual
35700247.572024-12-3176112Actual
10120275.002023-01-317613Actual
9191495.002022-12-317614Actual
28392145.002024-07-027656Actual
370271476.722025-01-3176613Actual
1865598.002023-10-027673Actual
2460550.002022-07-037614Budget
7555480.002022-11-027617Budget
132283921.002023-04-027667Actual
2554817.782024-04-0176112Actual
192196836.062023-10-027668Actual
2250910.332023-12-3176112Actual
297291014.742024-08-017618Actual
31296324.062024-09-0176213Actual
11754100.002023-03-027626Budget
32392238.102024-10-0176113Actual
17771327.002023-09-027615Actual
34228907.162024-12-027618Actual
13026156.002023-04-027656Actual
492200.002022-05-027616Budget
15708358.002023-07-037615Actual
1025974.002023-01-317673Actual
11851200.002023-03-027646Budget
24016125.002024-03-017656Actual
227541519.002024-01-317664Actual
2434455.022024-03-0176211Actual
34078864.002024-12-027666Actual
14728404.002023-06-027615Actual
7694380.002022-11-027618Budget
9467280.002022-12-317616Budget
23101525.002024-01-317617Actual
153471393.342023-06-0276611Actual
2734200.002022-07-037616Budget
13868202.002023-05-027636Actual
30672123.002024-09-017656Actual
32100343.322024-10-0176111Actual
165623705.002023-08-027663Actual
3687756.082025-01-3176212Actual
5124174.002022-09-027646Actual
16647439.002023-08-027614Actual
259442190.002024-05-017665Actual
12552528.002023-04-027614Actual
8492211.002022-12-037646Actual
12036368.002023-03-027617Actual
1713280.002022-06-027636Budget
89253999.642022-12-037668Actual
2393643.002024-03-017626Actual
93882100.002022-12-317665Budget
1947712.462023-10-0276112Actual
100422200.002022-12-317668Budget
5309380.002022-09-027617Budget
17243128.422023-08-0276111Actual
493237.002022-05-027616Actual
127562999.002023-04-027665Actual
1626675.232023-07-0376311Actual
9330392.002022-12-317615Actual
20741446.002023-12-037614Actual
5310364.002022-09-027617Actual
377416993.642025-03-027668Actual
55572600.002022-09-027668Budget
35642927.372024-12-3176611Actual
5825564.002022-10-027614Actual
26740399.502024-05-0176213Actual
690170.002022-11-027673Actual
8819380.002022-12-037618Budget
63551629.002022-10-027666Actual
353224520.002024-12-317667Actual
32182190.122024-10-0176411Actual
15313110.342023-06-0276411Actual
31888884.002024-10-017617Actual
34429219.912024-12-0276411Actual
9981200.002022-12-317628Budget
9466304.002022-12-317616Actual
15856208.002023-07-037636Actual
25181050.002022-07-037664Actual
26655228.422024-05-0176612Actual
13307380.002023-04-027618Budget
29494299.002024-08-017636Actual
3253234.422022-07-037628Actual
10582280.002023-01-317616Budget
8349280.002022-12-037616Budget
373323510.002025-03-027665Actual
914370.002022-12-317673Budget
35500369.912024-12-3176111Actual
1431183.742023-05-0276411Actual
358794094.312024-12-3176613Actual
89262200.002022-12-037668Budget
5824550.002022-10-027614Budget
28192585.002024-07-027615Actual
2878200.002022-07-037646Budget
25191500.002022-07-037664Budget
1629398.632023-07-0376411Actual
38950400.772025-04-0276111Actual
35230930.002024-12-317666Actual
128860.002022-06-027673Budget
21476847.582023-12-0376611Actual
2603148.002024-05-017626Actual
3064505.002022-07-037617Actual
63541800.002022-10-027666Budget
32601203.002024-11-017673Actual
93872884.002022-12-317665Actual
112991000.002023-03-027663Budget
237582265.002024-03-017664Actual
20214473.822023-11-027628Actual
37417103.002025-03-027626Actual
14344556.092023-05-0276611Actual
7431400.002022-05-027666Budget
42484100.002022-08-027667Budget
30883437.452024-09-017628Actual
25078811.002024-04-017666Actual
2053312.462023-11-0276212Actual
27625223.102024-06-0176411Actual
1807100.002022-06-027656Budget
322421600.792024-10-0176611Actual
31798151.002024-10-017656Actual
29849375.232024-08-0176111Actual
31057212.472024-09-0176411Actual
352384.002022-05-027615Actual
10722100.002022-05-027668Budget
27133237.002024-06-017616Actual
35145314.002024-12-317636Actual
35846387.222024-12-3176213Actual
58851769.002022-10-027664Actual
3396670.002024-12-027626Actual
19951219.002023-11-027636Actual
2437177.362024-03-0176311Actual
20036676.002023-11-027666Actual
9064791.002022-12-317663Actual
3100384.802024-09-0176211Actual
11424583.002023-03-027614Actual
25228751.102024-04-017618Actual
30762735.002024-09-017617Actual
22691190.002024-01-317673Actual
7323293.002022-11-027636Actual
33340624.172024-11-0176611Actual
589280.002022-05-027636Budget
30565248.002024-09-017616Actual
12225200.002023-03-027628Budget
1440217.782023-05-0276112Actual
7743200.002022-11-027628Budget
3790844.382025-03-0276511Actual
190995888.002023-10-027667Actual
8677480.002022-12-037617Budget
25256367.752024-04-017628Actual
81293421.002022-12-037664Actual
802071.002022-12-037673Actual
8446280.002022-12-037636Budget
12932280.002023-04-027636Budget
17945123.002023-09-027646Actual
376791008.682025-03-027618Actual
24197723.822024-03-017618Actual
24225417.762024-03-017628Actual
25019113.002024-04-017646Actual
2442528.422024-03-0176511Actual
1850639.062023-09-0276612Actual
33279149.702024-11-0176311Actual
29851400.002022-07-037666Budget
1425729.482023-05-0276211Actual
12835280.002023-04-027616Budget
6822732.002022-11-027663Actual
4839380.002022-09-027615Budget
2451723.102024-03-0176112Actual
105032800.002023-01-317665Budget
188103137.002023-10-027665Actual
325441574.002024-11-017663Actual
12834260.002023-04-027616Actual
342895029.962024-12-027668Actual
2156728.422023-12-0376612Actual
34784809.002024-12-317613Actual
22067760.002023-12-317666Actual
127552800.002023-04-027665Budget
31149303.962024-09-0176112Actual
9065750.002022-12-317663Budget
28603546.552024-07-027628Actual
17559760.002023-09-027613Actual
27330816.002024-06-017617Actual
2134200.002022-06-027628Budget
87405403.002022-12-037667Actual
6295100.002022-10-027656Budget
1632029.482023-07-0376511Actual
98533200.002022-12-317667Budget
2946680.002024-08-017626Actual
36558487.452025-01-317628Actual
70081805.002022-11-027664Actual
85982328.002022-12-037666Actual
23990151.002024-03-017646Actual
9794480.002022-12-317617Budget
13166480.002023-04-027617Budget
6575380.002022-10-027618Budget
34135918.002024-12-027617Actual
18272147.572023-09-0276111Actual
26922200.002024-06-017673Actual
18153614.732023-09-027618Actual
17151298.062023-08-027628Actual
2597380.002022-07-037615Budget
136582310.002023-05-027664Actual
31177117.782024-09-0176212Actual
36380664.002025-01-317666Actual
1416910298.242023-05-027668Actual
9611164.002022-12-317646Actual
81282000.002022-12-037664Budget

Generated 2025-06-01 09:45:53.864 UTC