[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6434380.002022-09-227617Budget
218692024.002023-12-217665Actual
21033121.002023-11-237656Actual
28777196.512024-06-2276411Actual
6622304.122022-09-227628Actual
9657100.002022-12-217656Budget
33939289.002024-11-227616Actual
1425729.482023-04-2276211Actual
13307380.002023-03-237618Budget
127552800.002023-03-237665Budget
19803449.002023-10-237615Actual
3856200.002022-07-237616Budget
2701201.002022-04-227664Actual
1889585.002023-09-227626Actual
7088339.002022-10-237615Actual
28340339.002024-06-227636Actual
108321129.002023-01-217666Actual
29579839.002024-07-227666Actual
26203825.002024-04-217617Actual
342895029.962024-11-227668Actual
15139301.092023-05-237628Actual
9515100.002022-12-217626Budget
19185460.182023-09-227628Actual
32870295.002024-10-227636Actual
12694380.002023-03-237615Budget
353180.002022-07-237673Actual
28072180.002024-06-227673Actual
3204380.002022-06-237618Budget
336691714.002024-11-227663Actual
8445312.002022-11-237636Actual
20741446.002023-11-237614Actual
4698550.002022-08-237614Budget
166590.002022-05-237626Actual
14902116.002023-05-237646Actual
741798.002022-10-237656Actual
11754100.002023-02-207626Budget
22691190.002024-01-217673Actual
15111775.342023-05-237618Actual
22217702.612023-12-217618Actual
58851769.002022-09-227664Actual
38354864.002025-03-237614Actual
26740399.502024-04-2176213Actual
101801016.002023-01-217663Actual
4188412.002022-07-237617Actual
30620263.002024-08-227636Actual
308551238.982024-08-227618Actual
964380.002022-04-227618Budget
184151053.972023-08-2376611Actual
30379864.002024-08-227614Actual
319801072.312024-09-217618Actual
35528170.982024-12-2176211Actual
14284113.532023-04-2276311Actual
15998558.002023-06-237617Actual
289581731.642024-06-2276612Actual
914370.002022-12-217673Budget
33754846.002024-11-227614Actual
2053312.462023-10-2376212Actual
13813216.002023-04-227616Actual
12834260.002023-03-237616Actual
114872000.002023-02-207664Budget
1152280.002022-05-237613Budget
12978200.002023-03-237646Budget
25256367.752024-03-227628Actual
307976538.002024-08-227667Actual
1938653.952023-09-2276511Actual
272731333.002024-05-227666Actual
36732181.612025-01-2176411Actual
28100921.002024-06-227614Actual
112991000.002023-02-207663Budget
13166480.002023-03-237617Budget
87393200.002022-11-237667Budget
36240298.002025-01-217616Actual
293812258.002024-07-227665Actual
22599750.002024-01-217613Actual
27330816.002024-05-227617Actual
36650435.872025-01-2176111Actual
335771513.562024-10-2276613Actual
6823750.002022-10-237663Budget
292883785.002024-07-227664Actual
32722643.002024-10-227615Actual
11755138.002023-02-207626Actual
15882137.002023-06-237646Actual
33847573.002024-11-227615Actual
8843100.002022-04-227667Budget
3342650.762024-10-2276212Actual
387725342.002025-03-237667Actual
5028100.002022-08-237626Budget
392131873.132025-03-2376612Actual
20036676.002023-10-237666Actual
92501590.002022-12-217664Actual
24225417.762024-02-207628Actual
29841167.002022-06-237666Actual
5776101.002022-09-227673Actual
33132510.182024-10-227628Actual
2878200.002022-06-237646Budget
26144542.002024-04-217666Actual
24753473.002024-03-227614Actual
1384064.002023-04-227626Actual
35171168.002024-12-217646Actual
38858442.002025-03-237628Actual
29851400.002022-06-237666Budget
149611425.002023-05-237666Actual
1744410.332023-07-2376112Actual
177132732.002023-08-237664Actual
32128153.952024-09-2176211Actual
32300242.252024-09-2176112Actual
12932280.002023-03-237636Budget
19592817.002023-10-237613Actual
337893579.002024-11-227664Actual
14107648.062023-04-227618Actual
14728404.002023-05-237615Actual
24938186.002024-03-227616Actual
11804280.002023-02-207636Budget
29931199.702024-07-2276411Actual
380612408.252025-02-2076612Actual
1540516.722023-05-2376112Actual
5698922.002022-09-227663Actual
1517310266.422023-05-237668Actual
32419408.282024-09-2176213Actual
1460894.002023-05-237673Actual
10121280.002023-01-217613Budget
35500369.912024-12-2176111Actual
2056448.632023-10-2376612Actual
11898100.002023-02-207656Budget
28750229.492024-06-2276311Actual
3857293.002022-07-237616Actual
2543078.422024-03-2276411Actual
63551629.002022-09-227666Actual
1948441.002022-05-237617Actual
97141159.002022-12-217666Actual
14344556.092023-04-2276611Actual
12176546.552023-02-207618Actual
13354298.062023-03-237628Actual
37084891.002025-02-207613Actual
126152000.002023-03-237664Budget
2611190.002024-04-217656Actual
4048118.002022-07-237656Actual
30565248.002024-08-227616Actual
26551650.002022-06-237665Actual
9980372.302022-12-217628Actual
39151261.402025-03-2376112Actual
2144227.362023-11-2376511Actual
39005177.362025-03-2376311Actual
2036057.142023-10-2376311Actual
802170.002022-11-237673Budget
2351419.912024-01-2176112Actual
2041457.142023-10-2376511Actual
27598251.832024-05-2276311Actual
1484890.002023-05-237626Actual
22959272.002024-01-217636Actual
302021411.802024-07-2276613Actual
1440217.782023-04-2276112Actual
30883437.452024-08-227628Actual
34997654.002024-12-217615Actual
9611164.002022-12-217646Actual
15801200.002023-06-237616Actual
26326504.122024-04-217628Actual
14928113.002023-05-237656Actual
23964213.002024-02-207636Actual
21982245.002023-12-217636Actual
590310.002022-04-227636Actual
309177252.732024-08-227668Actual
353801014.742024-12-217618Actual
18563784.002023-09-227613Actual
165623705.002023-07-237663Actual
30259817.002024-08-227613Actual
36321230.002025-01-217646Actual
22336146.512023-12-2176111Actual
27625223.102024-05-2276411Actual
2880444.382024-06-2276511Actual
2354629.482024-01-2176612Actual
34020198.002024-11-227646Actual
23369103.952024-01-2176311Actual
965888.002022-12-217656Actual
36791748.652025-01-2176611Actual
36147716.002025-01-217615Actual
5449642.002022-08-237618Actual
9981200.002022-12-217628Budget
1250590.002023-03-237673Actual
1897576.002023-09-227656Actual
2644776.292024-04-2176211Actual
258492766.002024-04-217664Actual
2554817.782024-03-2276112Actual
19157842.012023-09-227618Actual
2134200.002022-05-237628Budget
20305192.252023-10-2376111Actual
167752839.002023-07-237665Actual
21241387.452023-11-237628Actual
18181319.272023-08-237628Actual
3445682.682024-11-2276511Actual
18060522.002023-08-237617Actual
16833240.002023-07-237616Actual
2472599.002024-03-227673Actual
8446280.002022-11-237636Budget
331041072.312024-10-227618Actual
9005280.002022-12-217613Budget
111603340.542023-01-217668Actual
36412500.002022-07-237664Budget
10630107.002023-01-217626Actual
15381700.002022-05-237665Budget
39032275.232025-03-2376411Actual
33306153.952024-10-2276411Actual
25786147.002024-04-217673Actual
282275143.002024-06-227665Actual
227541519.002024-01-217664Actual
30472624.002024-08-227615Actual
1416910298.242023-04-227668Actual
26713167.922024-04-2176113Actual
103661389.002023-01-217664Actual
10726200.002023-01-217646Budget
32008504.122024-09-217628Actual
70092000.002022-10-237664Budget
341706485.002024-11-227667Actual
1832780.552023-08-2376311Actual
7882280.002022-11-237613Budget
16619196.002023-07-237673Actual
23011127.002024-01-217656Actual
7742229.872022-10-237628Actual
16740429.002023-07-237615Actual
7324280.002022-10-237636Budget
2334278.422024-01-2176211Actual
31149303.962024-08-2276112Actual
33252183.742024-10-2276211Actual
34904873.002024-12-217614Actual

Generated 2025-05-22 03:43:38.852 UTC