[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242586978.482024-02-207668Actual
6295100.002022-09-227656Budget
35846387.222024-12-2176213Actual
7742229.872022-10-237628Actual
21241387.452023-11-237628Actual
26474108.212024-04-2176311Actual
330464678.002024-10-227667Actual
2036057.142023-10-2376311Actual
23011127.002024-01-217656Actual
27451576.852024-05-227628Actual
10631100.002023-01-217626Budget
16940107.002023-07-237656Actual
165623705.002023-07-237663Actual
36732181.612025-01-2176411Actual
12176546.552023-02-207618Actual
112981030.002023-02-207663Actual
10680280.002023-01-217636Budget
116272800.002023-02-207665Budget
14821186.002023-05-237616Actual
111603340.542023-01-217668Actual
31269167.922024-08-2276113Actual
7226304.002022-10-237616Actual
1528676.292023-05-2376311Actual
1623928.422023-06-2376211Actual
291682294.002024-07-227663Actual
8539100.002022-11-237656Budget
29494299.002024-07-227636Actual
21388102.892023-11-2376311Actual
11565392.002023-02-207615Actual
22418110.342023-12-2176411Actual
15587151.002023-06-237673Actual
6296124.002022-09-227656Actual
3675982.682025-01-2176511Actual
9933380.002022-12-217618Budget
34429219.912024-11-2276411Actual
37707643.522025-02-207628Actual
15708358.002023-06-237615Actual
1950411.402023-09-2276212Actual
2038797.572023-10-2376411Actual
35408520.792024-12-217628Actual
2134200.002022-05-237628Budget
10446440.002023-01-217615Actual
85982328.002022-11-237666Actual
23314147.572024-01-2176111Actual
17151298.062023-07-237628Actual
192196836.062023-09-227668Actual
7556535.002022-10-237617Actual
36295328.002025-01-217636Actual
34078864.002024-11-227666Actual
15908136.002023-06-237656Actual
314202615.002024-09-217663Actual
9611164.002022-12-217646Actual
26419196.512024-04-2176111Actual
302941979.002024-08-227663Actual
1137750.002023-02-207673Actual
85991500.002022-11-237666Budget
28896310.342024-06-2276112Actual
4840400.002022-08-237615Actual
23456449.702024-01-2176611Actual
2662130.552024-04-2176112Actual
33122100.002022-06-237668Budget
13026156.002023-03-237656Actual
11804280.002023-02-207636Budget
22280.002022-04-227613Budget
26059198.002024-04-217636Actual
36995359.152025-01-2176213Actual
132273200.002023-03-237667Budget
30379864.002024-08-227614Actual
883985.002022-04-227667Actual
589280.002022-04-227636Budget
3205613.212022-06-237618Actual
18563784.002023-09-227613Actual
36380664.002025-01-217666Actual
22904187.002024-01-217616Actual
15801200.002023-06-237616Actual
388928657.302025-03-237668Actual
15998558.002023-06-237617Actual
11566380.002023-02-207615Budget
824477.002022-04-227617Actual
11851200.002023-02-207646Budget
185983573.002023-09-227663Actual
2156728.422023-11-2376612Actual
5124174.002022-08-237646Actual
3064505.002022-06-237617Actual
38858442.002025-03-237628Actual
182147731.532023-08-237668Actual
1832780.552023-08-2376311Actual
17771327.002023-08-237615Actual
31746284.002024-09-217636Actual
1446039.062023-04-2276612Actual
577790.002022-09-227673Budget
130861600.002023-03-237666Budget
1760200.002022-05-237646Budget
1025974.002023-01-217673Actual
9610200.002022-12-217646Budget
1947712.462023-09-2276112Actual
315404648.002024-09-217664Actual
6949550.002022-10-237614Budget
2033348.632023-10-2376211Actual
348192775.002024-12-217663Actual
128860.002022-05-237673Budget
33252183.742024-10-2276211Actual
1384064.002023-04-227626Actual
15018642.002023-05-237617Actual
27214203.002024-05-227646Actual
8396131.002022-11-237626Actual
18060522.002023-08-237617Actual
64954100.002022-09-227667Budget
304144400.002024-08-227664Actual
206563458.002023-11-237663Actual
27625223.102024-05-2276411Actual
13307380.002023-03-237618Budget
4047100.002022-07-237656Budget
280153749.002024-06-227663Actual
29965741.202024-07-2276611Actual
227541519.002024-01-217664Actual
1582839.002023-06-237626Actual
3626776.002025-01-217626Actual
25909458.002024-04-217615Actual
1525927.362023-05-2376211Actual
3453750.002022-07-237663Budget
34402231.612024-11-2276311Actual
19277168.852023-09-2276111Actual
1761250.002022-05-237646Actual
382693138.002025-03-237663Actual
323341976.332024-09-2176612Actual
93882100.002022-12-217665Budget
25814636.002024-04-217614Actual
37497153.002025-02-207656Actual
11707286.002023-02-207616Actual
1735225.232023-07-2376511Actual
3719380.002022-07-237615Budget
337893579.002024-11-227664Actual
39271269.682025-03-2376113Actual
15381700.002022-05-237665Budget
19157842.012023-09-227618Actual
3782776.292025-02-2076211Actual
18868170.002023-09-227616Actual
5699750.002022-09-227663Budget
20083100.002022-05-237667Budget
137533463.002023-04-227665Actual
218692024.002023-12-217665Actual
308551238.982024-08-227618Actual
20621795.002023-11-237613Actual
1830027.362023-08-2376211Actual
9329380.002022-12-217615Budget
39032275.232025-03-2376411Actual
29253963.002024-07-227614Actual
39005177.362025-03-2376311Actual
32155193.322024-09-2176311Actual
78032693.562022-10-237668Actual
31149303.962024-08-2276112Actual
207761927.002023-11-237664Actual
202474643.592023-10-237668Actual
8069624.002022-11-237614Actual
122862700.002023-02-207668Budget
30565248.002024-08-227616Actual
1889585.002023-09-227626Actual
9793515.002022-12-217617Actual
29636926.002024-07-227617Actual
216582148.002023-12-217663Actual
965888.002022-12-217656Actual
155304205.002023-06-237663Actual
58851769.002022-09-227664Actual
13354298.062023-03-237628Actual
23909249.002024-02-207616Actual
7227280.002022-10-237616Budget
5078275.002022-08-237636Actual
25191500.002022-06-237664Budget
114872000.002023-02-207664Budget
3687756.082025-01-2176212Actual
4839380.002022-08-237615Budget
4000200.002022-07-237646Budget
8348275.002022-11-237616Actual
19951219.002023-10-237636Actual
6105200.002022-09-227616Budget
1632029.482023-06-2376511Actual
20713106.002023-11-237673Actual
16619196.002023-07-237673Actual
12553480.002023-03-237614Budget
135374529.002023-04-227663Actual
2597380.002022-06-237615Budget
17243128.422023-07-2376111Actual
22124533.002023-12-217617Actual
316333894.002024-09-217665Actual
2451723.102024-02-2076112Actual
28723115.652024-06-2276211Actual
2000383.002023-10-237656Actual
14636397.002023-05-237614Actual
16740429.002023-07-237615Actual
369102130.592025-01-2176612Actual
32870295.002024-10-227636Actual
33340624.172024-10-2276611Actual
1935980.552023-09-2276411Actual
278052969.962024-05-2276612Actual
17123698.062023-07-237618Actual
19683220.002023-10-237673Actual
2335750.002022-06-237663Budget
338813507.002024-11-227665Actual
25256367.752024-03-227628Actual
31254742.002022-06-237667Actual
55572600.002022-08-237668Budget
127552800.002023-03-237665Budget
210550.002022-04-227614Budget
153471393.342023-05-2376611Actual
38737728.002025-03-237617Actual
38146380.212025-02-2076213Actual
9466304.002022-12-217616Actual
10120275.002023-01-217613Actual
33726200.002024-11-227673Actual
5171131.002022-08-237656Actual
8819380.002022-11-237618Budget
9467280.002022-12-217616Budget
30023266.722024-07-2276112Actual
2275294.002022-06-237613Actual
353090.002022-07-237673Budget
36678179.492025-01-2176211Actual
10911480.002023-01-217617Budget
15882137.002023-06-237646Actual
33518245.122024-10-2276113Actual
30646174.002024-08-227646Actual
3578550.002022-07-237614Budget
2203480.002023-12-217656Actual
465090.002022-08-237673Budget
4375382.912022-07-237628Actual
33279149.702024-10-2276311Actual
32392238.102024-09-2176113Actual
32922117.002024-10-227656Actual
24753473.002024-03-227614Actual
27571128.422024-05-2276211Actual
36849211.402025-01-2176112Actual
2095362.002023-11-237626Actual
52302758.002022-08-237666Actual
33847573.002024-11-227615Actual
25135594.002024-03-227617Actual
360551035.002025-01-217614Actual
5964408.002022-09-227615Actual
17386434.812023-07-2376611Actual
1838128.422023-08-2376511Actual
1337599.002022-05-237614Actual

Generated 2025-05-22 05:49:51.551 UTC