[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6105200.002022-10-017616Budget
7324280.002022-11-017636Budget
20093550.002023-11-017617Actual
12224237.452023-03-017628Actual
15372703.002022-06-017665Actual
16940107.002023-08-017656Actual
24105558.002024-02-297617Actual
166490.002022-06-017626Budget
20214473.822023-11-017628Actual
1832780.552023-09-0176311Actual
23194648.062024-01-307618Actual
32509866.002024-10-317613Actual
4326380.002022-08-017618Budget
2662130.552024-04-3076112Actual
22008176.002023-12-307646Actual
5776101.002022-10-017673Actual
372394523.002025-03-017664Actual
7742229.872022-11-017628Actual
7942750.002022-12-027663Budget
2472599.002024-03-317673Actual
35642927.372024-12-3076611Actual
3204380.002022-07-027618Budget
33122100.002022-07-027668Budget
371192259.002025-03-017663Actual
124261000.002023-04-017663Budget
4327525.332022-08-017618Actual
16833240.002023-08-017616Actual
12978200.002023-04-017646Budget
23297.002022-05-017613Actual
741798.002022-11-017656Actual
30379864.002024-08-317614Actual
216582148.002023-12-307663Actual
17651105.002023-09-017673Actual
82486.002022-05-017663Actual
36558487.452025-01-307628Actual
1210787.002022-06-017663Actual
7556535.002022-11-017617Actual
1484890.002023-06-017626Actual
365301125.342025-01-307618Actual
7371200.002022-11-017646Budget
17864240.002023-09-017616Actual
4187380.002022-08-017617Budget
34046155.002024-12-017656Actual
42484100.002022-08-017667Budget
296715104.002024-07-317667Actual
267731410.052024-04-3076613Actual
14344556.092023-05-0176611Actual
177132732.002023-09-017664Actual
207761927.002023-12-027664Actual
1797188.002023-09-017656Actual
2050615.652023-11-0176112Actual
26419196.512024-04-3076111Actual
2056448.632023-11-0176612Actual
74761500.002022-11-017666Budget
3453750.002022-08-017663Budget
2545753.952024-03-3176511Actual
19064522.002023-10-017617Actual
2652820.972024-04-3076511Actual
36650435.872025-01-3076111Actual
268653140.002024-05-317663Actual
1250590.002023-04-017673Actual
36380664.002025-01-307666Actual
21476847.582023-12-0276611Actual
376791008.682025-03-017618Actual
13025100.002023-04-017656Budget
465090.002022-09-017673Budget
2033348.632023-11-0176211Actual
180957714.002023-09-017667Actual
37999215.662025-03-0176112Actual
361822084.002025-01-307665Actual
236384392.002024-02-297663Actual
24225417.762024-02-297628Actual
1446039.062023-05-0176612Actual
14135334.422023-05-017628Actual
684135.002022-05-017656Actual
310915364.692024-08-3176611Actual
178062928.002023-09-017665Actual
8539100.002022-12-027656Budget
35090225.002024-12-307616Actual
2195467.002023-12-307626Actual
55585289.062022-09-017668Actual
93882100.002022-12-307665Budget
4375382.912022-08-017628Actual
238512843.002024-02-297665Actual
259442190.002024-04-307665Actual
114864093.002023-03-017664Actual
206563458.002023-12-027663Actual
1938653.952023-10-0176511Actual
1250470.002023-04-017673Budget
197451465.002023-11-017664Actual
14107648.062023-05-017618Actual
157433276.002023-07-027665Actual
20448286.932023-11-0176611Actual
2598360.002022-07-027615Actual
381772311.822025-03-0176613Actual
17386434.812023-08-0176611Actual
18775341.002023-10-017615Actual
22959272.002024-01-307636Actual
3790844.382025-03-0176511Actual
388928657.302025-04-017668Actual
10773100.002023-01-307656Budget
3720371.002022-08-017615Actual
307976538.002024-08-317667Actual
16888277.002023-08-017636Actual
4840400.002022-09-017615Actual
10679322.002023-01-307636Actual
35936842.002025-01-307613Actual
292883785.002024-07-317664Actual
23011127.002024-01-307656Actual
2644776.292024-04-3076211Actual
373323510.002025-03-017665Actual
38354864.002025-04-017614Actual
70092000.002022-11-017664Budget
24398102.892024-02-2976411Actual
21033121.002023-12-027656Actual
127562999.002023-04-017665Actual
190995888.002023-10-017667Actual
39179109.272025-04-0176212Actual
4513272.002022-09-017613Actual
1935980.552023-10-0176411Actual
3391276.002022-08-017613Actual
37204819.002025-03-017614Actual
6153100.002022-10-017626Budget
119562705.002023-03-017666Actual
2831280.002022-07-027636Budget
1838128.422023-09-0176511Actual
1460894.002023-06-017673Actual
25348168.852024-03-3176111Actual
358794094.312024-12-3076613Actual
30023266.722024-07-3176112Actual
248802645.002024-03-317665Actual
35500369.912024-12-3076111Actual
272731333.002024-05-317666Actual
10445380.002023-01-307615Budget
1950411.402023-10-0176212Actual
338813507.002024-12-017665Actual
5171131.002022-09-017656Actual
3171881.002024-09-307626Actual
27744326.302024-05-3176112Actual
11051688.972023-01-307618Actual
270754052.002024-05-317665Actual
198381877.002023-11-017665Actual
103661389.002023-01-307664Actual
18272147.572023-09-0176111Actual
25019113.002024-03-317646Actual
9933380.002022-12-307618Budget
196263227.002023-11-017663Actual
170652573.002023-08-017667Actual
21715103.002023-12-307673Actual
4048118.002022-08-017656Actual
9932648.062022-12-307618Actual
7226304.002022-11-017616Actual
1713280.002022-06-017636Budget
119571600.002023-03-017666Budget
101811000.002023-01-307663Budget
105032800.002023-01-307665Budget
9610200.002022-12-307646Budget
37881226.302025-03-0176411Actual
365926567.872025-01-307668Actual
22217702.612023-12-307618Actual
33132510.182024-10-317628Actual
315404648.002024-09-307664Actual
2274280.002022-07-027613Budget
31505950.002024-09-307614Actual
7743200.002022-11-017628Budget
30620263.002024-08-317636Actual
9514102.002022-12-307626Actual
42471357.002022-08-017667Actual
3342650.762024-10-3176212Actual
25490579.492024-03-3176611Actual
19419599.712023-10-0176611Actual
9005280.002022-12-307613Budget
218692024.002023-12-307665Actual
161538510.332023-07-027668Actual
13920123.002023-05-017656Actual
109723200.002023-01-307667Budget
12883100.002023-04-017626Budget
28603546.552024-07-017628Actual
38146380.212025-03-0176213Actual
965625.342022-05-017618Actual
914370.002022-12-307673Budget
35171168.002024-12-307646Actual
32155193.322024-09-3076311Actual
2135322.302022-06-017628Actual
914252.002022-12-307673Actual
1012200.002022-05-017628Budget
28072180.002024-07-017673Actual
30672123.002024-08-317656Actual
19977137.002023-11-017646Actual
18060522.002023-09-017617Actual
29494299.002024-07-317636Actual
23369103.952024-01-3076311Actual
27042636.002024-05-317615Actual
11050380.002023-01-307618Budget
33754846.002024-12-017614Actual
9064791.002022-12-307663Actual
12693427.002023-04-017615Actual
13894163.002023-05-017646Actual
330464678.002024-10-317667Actual
5078275.002022-09-017636Actual
12931306.002023-04-017636Actual
34020198.002024-12-017646Actual
274231082.922024-05-317618Actual
21388102.892023-12-0276311Actual
16119417.762023-07-027628Actual
208682618.002023-12-027665Actual
14902116.002023-06-017646Actual
36968327.572025-01-3076113Actual
38567118.002025-04-017626Actual
2250910.332023-12-3076112Actual
3904100.002022-08-017626Budget
10680280.002023-01-307636Budget
285176466.002024-07-017667Actual
2863711764.942024-07-017668Actual
38234767.002025-04-017613Actual
353224520.002024-12-307667Actual
7883289.002022-12-027613Actual
25228751.102024-03-317618Actual
10911480.002023-01-307617Budget
22391112.462023-12-3076311Actual
23222322.302024-01-307628Actual
590310.002022-05-017636Actual
114872000.002023-03-017664Budget
29841167.002022-07-027666Actual

Generated 2025-05-31 18:12:06.429 UTC