[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23369103.952024-01-2176311Actual
18181319.272023-08-237628Actual
28482867.002024-06-227617Actual
7226304.002022-10-237616Actual
683100.002022-04-227656Budget
35090225.002024-12-217616Actual
226344358.002024-01-217663Actual
336691714.002024-11-227663Actual
13718421.002023-04-227615Actual
1727159.272023-07-2376211Actual
8819380.002022-11-237618Budget
1540516.722023-05-2376112Actual
97141159.002022-12-217666Actual
26551650.002022-06-237665Actual
166590.002022-05-237626Actual
9611164.002022-12-217646Actual
279233241.662024-05-2276613Actual
17679456.002023-08-237614Actual
10445380.002023-01-217615Budget
6763280.002022-10-237613Budget
1210787.002022-05-237663Actual
30620263.002024-08-227636Actual
14636397.002023-05-237614Actual
18717866.002023-09-227664Actual
37854255.022025-02-2076311Actual
20083100.002022-05-237667Budget
24016125.002024-02-207656Actual
17559760.002023-08-237613Actual
38595302.002025-03-237636Actual
2086380.002022-05-237618Budget
365926567.872025-01-217668Actual
3857293.002022-07-237616Actual
313282690.782024-08-2276613Actual
11099200.002023-01-217628Budget
127552800.002023-03-237665Budget
12427970.002023-03-237663Actual
242586978.482024-02-207668Actual
23314147.572024-01-2176111Actual
2879213.002022-06-237646Actual
21835421.002023-12-217615Actual
1476441.002022-05-237615Actual
8396131.002022-11-237626Actual
36147716.002025-01-217615Actual
25191500.002022-06-237664Budget
353180.002022-07-237673Actual
10722100.002022-04-227668Budget
1189788.002023-02-207656Actual
34429219.912024-11-2276411Actual
9065750.002022-12-217663Budget
103672000.002023-01-217664Budget
37417103.002025-02-207626Actual
330464678.002024-10-227667Actual
393314076.772025-03-2376613Actual
6153100.002022-09-227626Budget
36678179.492025-01-2176211Actual
2457630.552024-02-2076612Actual
274858026.992024-05-227668Actual
4699588.002022-08-237614Actual
12224237.452023-02-207628Actual
371192259.002025-02-207663Actual
1517310266.422023-05-237668Actual
36437901.002025-01-217617Actual
1865598.002023-09-227673Actual
31263100.002022-06-237667Budget
27133237.002024-05-227616Actual
325441574.002024-10-227663Actual
81293421.002022-11-237664Actual
3396670.002024-11-227626Actual
222785673.912023-12-217668Actual
15998558.002023-06-237617Actual
19951219.002023-10-237636Actual
21715103.002023-12-217673Actual
14928113.002023-05-237656Actual
31296324.062024-08-2276213Actual
307976538.002024-08-227667Actual
7274100.002022-10-237626Budget
33279149.702024-10-2276311Actual
12931306.002023-03-237636Actual
381772311.822025-02-2076613Actual
964380.002022-04-227618Budget
22124533.002023-12-217617Actual
3953280.002022-07-237636Budget
47603904.002022-08-237664Actual
358794094.312024-12-2176613Actual
66842600.002022-09-227668Budget
28695369.912024-06-2276111Actual
2892452.892024-06-2276212Actual
2987784.802024-07-2276211Actual
1543837.992023-05-2376612Actual
6762358.002022-10-237613Actual
100422200.002022-12-217668Budget
7695531.392022-10-237618Actual
13354298.062023-03-237628Actual
55585289.062022-08-237668Actual
100414840.572022-12-217668Actual
2087576.852022-05-237618Actual
81282000.002022-11-237664Budget
3390280.002022-07-237613Budget
63541800.002022-09-227666Budget
16973724.002023-07-237666Actual
6575380.002022-09-227618Budget
23990151.002024-02-207646Actual
161538510.332023-06-237668Actual
34078864.002024-11-227666Actual
11898100.002023-02-207656Budget
23011127.002024-01-217656Actual
26474108.212024-04-2176311Actual
36995359.152025-01-2176213Actual
26059198.002024-04-217636Actual
36380664.002025-01-217666Actual
137533463.002023-04-227665Actual
37471185.002025-02-207646Actual
8866285.932022-11-237628Actual
27543389.062024-05-2276111Actual
742896.002022-04-227666Actual
25019113.002024-03-227646Actual
7556535.002022-10-237617Actual
20073721.002022-05-237667Actual
35145314.002024-12-217636Actual
32922117.002024-10-227656Actual
35408520.792024-12-217628Actual
23222322.302024-01-217628Actual
29494299.002024-07-227636Actual
4374200.002022-07-237628Budget
8207380.002022-11-237615Budget
312112452.932024-08-2276612Actual
353801014.742024-12-217618Actual
42484100.002022-07-237667Budget
35700247.572024-12-2176112Actual
354426704.242024-12-217668Actual
236384392.002024-02-207663Actual
11051688.972023-01-217618Actual
23101525.002024-01-217617Actual
365301125.342025-01-217618Actual
185983573.002023-09-227663Actual
22451449.702023-12-2176611Actual
66834275.402022-09-227668Actual
126141369.002023-03-237664Actual
30975347.572024-08-2276111Actual
17123698.062023-07-237618Actual
3445682.682024-11-2276511Actual
12834260.002023-03-237616Actual
741798.002022-10-237656Actual
15708358.002023-06-237615Actual
590310.002022-04-227636Actual
2925100.002022-06-237656Budget
357611932.712024-12-2176612Actual
10120275.002023-01-217613Actual
375301213.002025-02-207666Actual
14135334.422023-04-227628Actual
25228751.102024-03-227618Actual
5309380.002022-08-237617Budget
36027152.002025-01-217673Actual
3453750.002022-07-237663Budget
1750236.932023-07-2376612Actual
32896202.002024-10-227646Actual
292883785.002024-07-227664Actual
12176546.552023-02-207618Actual
18153614.732023-08-237618Actual
11803345.002023-02-207636Actual
37390256.002025-02-207616Actual
31888884.002024-09-217617Actual
2351419.912024-01-2176112Actual
2038797.572023-10-2376411Actual
23396110.342024-01-2176411Actual
3954242.002022-07-237636Actual
21982245.002023-12-217636Actual
21213867.762023-11-237618Actual
15313110.342023-05-2376411Actual
2611190.002024-04-217656Actual
20093550.002023-10-237617Actual
35171168.002024-12-217646Actual
3687756.082025-01-2176212Actual
36295328.002025-01-217636Actual
2644776.292024-04-2176211Actual
29520187.002024-07-227646Actual
4327525.332022-07-237618Actual
22418110.342023-12-2176411Actual
32100343.322024-09-2176111Actual
302021411.802024-07-2276613Actual
2735237.002022-06-237616Actual
2460550.002022-06-237614Budget
22904187.002024-01-217616Actual
29579839.002024-07-227666Actual
30472624.002024-08-227615Actual
64966363.002022-09-227667Actual
78042200.002022-10-237668Budget
7882280.002022-11-237613Budget
360551035.002025-01-217614Actual
37707643.522025-02-207628Actual
92512000.002022-12-217664Budget
18691400.002022-05-237666Budget
31057212.472024-08-2276411Actual
39151261.402025-03-2376112Actual
30143194.242024-07-2276113Actual
16119417.762023-06-237628Actual
196263227.002023-10-237663Actual
24787707.002024-03-227664Actual
14344556.092023-04-2276611Actual
17243128.422023-07-2376111Actual
37782900.002022-07-237665Budget
54090.002022-04-227626Budget
3904100.002022-07-237626Budget
28777196.512024-06-2276411Actual
15856208.002023-06-237636Actual
12932280.002023-03-237636Budget
6201312.002022-09-227636Actual
27042636.002024-05-227615Actual
3626776.002025-01-217626Actual
369102130.592025-01-2176612Actual
29133795.002024-07-227613Actual
11706280.002023-02-207616Budget
29253963.002024-07-227614Actual
2033348.632023-10-2376211Actual
206563458.002023-11-237663Actual
31254742.002022-06-237667Actual
297291014.742024-07-227618Actual
1744410.332023-07-2376112Actual
3064505.002022-06-237617Actual
52311800.002022-08-237666Budget
7694380.002022-10-237618Budget
2442528.422024-02-2076511Actual
13025100.002023-03-237656Budget
3100384.802024-08-2276211Actual
282275143.002024-06-227665Actual
89253999.642022-11-237668Actual
27214203.002024-05-227646Actual
6574716.252022-09-227618Actual
257272381.002024-04-217663Actual
36732181.612025-01-2176411Actual
268653140.002024-05-227663Actual
180031168.002023-08-237666Actual
109711380.002023-01-217667Actual
359702110.002025-01-217663Actual
492200.002022-04-227616Budget
11707286.002023-02-207616Actual
248802645.002024-03-227665Actual
1850639.062023-08-2376612Actual
38621167.002025-03-237646Actual
965625.342022-04-227618Actual

Generated 2025-05-22 22:27:40.541 UTC