[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15372703.002022-05-237665Actual
33012833.002024-10-227617Actual
21962100.002022-05-237668Budget
53704987.002022-08-237667Actual
35230930.002024-12-217666Actual
36968327.572025-01-2176113Actual
20741446.002023-11-237614Actual
31263100.002022-06-237667Budget
39151261.402025-03-2376112Actual
26326504.122024-04-217628Actual
331663772.362024-10-227668Actual
2987784.802024-07-2276211Actual
1288294.002023-03-237626Actual
15381700.002022-05-237665Budget
33994298.002024-11-227636Actual
2554817.782024-03-2276112Actual
1750236.932023-07-2376612Actual
31030244.382024-08-2276311Actual
15856208.002023-06-237636Actual
384823478.002025-03-237665Actual
89253999.642022-11-237668Actual
9563306.002022-12-217636Actual
31177117.782024-08-2276212Actual
2879213.002022-06-237646Actual
25256367.752024-03-227628Actual
1830027.362023-08-2376211Actual
2863711764.942024-06-227668Actual
34429219.912024-11-2276411Actual
8539100.002022-11-237656Budget
28285309.002024-06-227616Actual
36321230.002025-01-217646Actual
5172100.002022-08-237656Budget
18691400.002022-05-237666Budget
3578550.002022-07-237614Budget
218692024.002023-12-217665Actual
38621167.002025-03-237646Actual
31746284.002024-09-217636Actual
108331600.002023-01-217666Budget
12225200.002023-02-207628Budget
10583260.002023-01-217616Actual
6248200.002022-09-227646Budget
5310364.002022-08-237617Actual
10446440.002023-01-217615Actual
175944582.002023-08-237663Actual
7743200.002022-10-237628Budget
74761500.002022-10-237666Budget
29851400.002022-06-237666Budget
35145314.002024-12-217636Actual
19185460.182023-09-227628Actual
38119281.962025-02-2076113Actual
13953870.002023-04-227666Actual
4326380.002022-07-237618Budget
35846387.222024-12-2176213Actual
27214203.002024-05-227646Actual
31057212.472024-08-2276411Actual
2925100.002022-06-237656Budget
3560943.312024-12-2176511Actual
280153749.002024-06-227663Actual
9981200.002022-12-217628Budget
2254236.932023-12-2176612Actual
5963380.002022-09-227615Budget
21743441.002023-12-217614Actual
1540516.722023-05-2376112Actual
17945123.002023-08-237646Actual
637191.002022-04-227646Actual
2735237.002022-06-237616Actual
33545373.192024-10-2276213Actual
1152280.002022-05-237613Budget
12224237.452023-02-207628Actual
10120275.002023-01-217613Actual
319801072.312024-09-217618Actual
1528676.292023-05-2376311Actual
7275142.002022-10-237626Actual
120973200.002023-02-207667Budget
31505950.002024-09-217614Actual
268653140.002024-05-227663Actual
7694380.002022-10-237618Budget
16211184.812023-06-2376111Actual
502994.002022-08-237626Actual
6295100.002022-09-227656Budget
36732181.612025-01-2176411Actual
272731333.002024-05-227666Actual
12364280.002023-03-237613Budget
12035480.002023-02-207617Budget
4187380.002022-07-237617Budget
4651102.002022-08-237673Actual
1744410.332023-07-2376112Actual
26203825.002024-04-217617Actual
290764803.102024-06-2276613Actual
16888277.002023-07-237636Actual
23194648.062024-01-217618Actual
7555480.002022-10-237617Budget
742896.002022-04-227666Actual
136582310.002023-04-227664Actual
17386434.812023-07-2376611Actual
2136185.872023-11-2376211Actual
258492766.002024-04-217664Actual
30565248.002024-08-227616Actual
5309380.002022-08-237617Budget
4698550.002022-08-237614Budget
21388102.892023-11-2376311Actual
331041072.312024-10-227618Actual
35936842.002025-01-217613Actual
4981239.002022-08-237616Actual
27744326.302024-05-2276112Actual
9466304.002022-12-217616Actual
70092000.002022-10-237664Budget
25135594.002024-03-227617Actual
3437578.422024-11-2276211Actual
23011127.002024-01-217656Actual
2393643.002024-02-207626Actual
7942750.002022-11-237663Budget
36678179.492025-01-2176211Actual
15018642.002023-05-237617Actual
5964408.002022-09-227615Actual
5699750.002022-09-227663Budget
353801014.742024-12-217618Actual
10445380.002023-01-217615Budget
103661389.002023-01-217664Actual
23369103.952024-01-2176311Actual
273657904.002024-05-227667Actual
37084891.002025-02-207613Actual
7088339.002022-10-237615Actual
6249207.002022-09-227646Actual
10307506.002023-01-217614Actual
348192775.002024-12-217663Actual
135374529.002023-04-227663Actual
3445682.682024-11-2276511Actual
30259817.002024-08-227613Actual
66834275.402022-09-227668Actual
29841167.002022-06-237666Actual
3204210651.282024-09-217668Actual
8068550.002022-11-237614Budget
22280.002022-04-227613Budget
202474643.592023-10-237668Actual
11565392.002023-02-207615Actual
119571600.002023-02-207666Budget
7227280.002022-10-237616Budget
36412500.002022-07-237664Budget
4513272.002022-08-237613Actual
365301125.342025-01-217618Actual
89262200.002022-11-237668Budget
7418100.002022-10-237656Budget
1850639.062023-08-2376612Actual
382693138.002025-03-237663Actual
11804280.002023-02-207636Budget
38326137.002025-03-237673Actual
23723468.002024-02-207614Actual
325441574.002024-10-227663Actual
590310.002022-04-227636Actual
2451723.102024-02-2076112Actual
8492211.002022-11-237646Actual
14135334.422023-04-227628Actual
33224448.642024-10-2276111Actual
2041457.142023-10-2376511Actual
105041542.002023-01-217665Actual
14107648.062023-04-227618Actual
22124533.002023-12-217617Actual
13718421.002023-04-227615Actual
2334836.002022-06-237663Actual
309177252.732024-08-227668Actual
2765284.802024-05-2276511Actual
23314147.572024-01-2176111Actual
5824550.002022-09-227614Budget
13026156.002023-03-237656Actual
33122100.002022-06-237668Budget
2000383.002023-10-237656Actual
1525927.362023-05-2376211Actual
52302758.002022-08-237666Actual
13355200.002023-03-237628Budget
2496539.002024-03-227626Actual
19007755.002023-09-227666Actual
310915364.692024-08-2276611Actual
5449642.002022-08-237618Actual
6574716.252022-09-227618Actual
285751034.432024-06-227618Actual
2050615.652023-10-2376112Actual
1476441.002022-05-237615Actual
371192259.002025-02-207663Actual
37881226.302025-02-2076411Actual
15908136.002023-06-237656Actual
33939289.002024-11-227616Actual
27160104.002024-05-227626Actual
17030558.002023-07-237617Actual
140473437.002023-04-227667Actual
36295328.002025-01-217636Actual
63541800.002022-09-227666Budget
20713106.002023-11-237673Actual
10306480.002023-01-217614Budget
1789164.002023-08-237626Actual
1935980.552023-09-2276411Actual
1250590.002023-03-237673Actual
12979214.002023-03-237646Actual
10722100.002022-04-227668Budget
208682618.002023-11-237665Actual
12694380.002023-03-237615Budget
883985.002022-04-227667Actual
28366208.002024-06-227646Actual
3719380.002022-07-237615Budget
354426704.242024-12-217668Actual
3954242.002022-07-237636Actual
30592107.002024-08-227626Actual
92512000.002022-12-217664Budget
130871196.002023-03-237666Actual
8540169.002022-11-237656Actual
302941979.002024-08-227663Actual
29253963.002024-07-227614Actual
32100343.322024-09-2176111Actual
34078864.002024-11-227666Actual
11803345.002023-02-207636Actual
2087576.852022-05-237618Actual
21777740.002023-12-217664Actual
93872884.002022-12-217665Actual
1460894.002023-05-237673Actual
1747112.462023-07-2376212Actual
257272381.002024-04-217663Actual
1950411.402023-09-2276212Actual
2734200.002022-06-237616Budget
29043569.682024-06-2276213Actual
1616200.002022-05-237616Budget
14517672.002023-05-237613Actual
7943929.002022-11-237663Actual
3953280.002022-07-237636Budget
6823750.002022-10-237663Budget

Generated 2025-05-22 07:50:54.731 UTC