[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589280.002022-05-017636Budget
636200.002022-05-017646Budget
316333894.002024-09-307665Actual
36791748.652025-01-3076611Actual
8677480.002022-12-027617Budget
11425480.002023-03-017614Budget
22451449.702023-12-3076611Actual
3452703.002022-08-017663Actual
42471357.002022-08-017667Actual
9611164.002022-12-307646Actual
32008504.122024-09-307628Actual
7431400.002022-05-017666Budget
305074138.002024-08-317665Actual
3802758.212025-03-0176212Actual
2946680.002024-07-317626Actual
1416910298.242023-05-017668Actual
30472624.002024-08-317615Actual
20083100.002022-06-017667Budget
3253234.422022-07-027628Actual
1189788.002023-03-017656Actual
9329380.002022-12-307615Budget
276865945.552024-05-3176611Actual
11754100.002023-03-017626Budget
262387818.002024-04-307667Actual
21955117.842022-06-017668Actual
12694380.002023-04-017615Budget
7882280.002022-12-027613Budget
145515426.002023-06-017663Actual
119571600.002023-03-017666Budget
100422200.002022-12-307668Budget
319801072.312024-09-307618Actual
292883785.002024-07-317664Actual
2457630.552024-02-2976612Actual
9467280.002022-12-307616Budget
3626776.002025-01-307626Actual
32870295.002024-10-317636Actual
4326380.002022-08-017618Budget
7742229.872022-11-017628Actual
19419599.712023-10-0176611Actual
741798.002022-11-017656Actual
5124174.002022-09-017646Actual
25490579.492024-03-3176611Actual
13868202.002023-05-017636Actual
242586978.482024-02-297668Actual
14728404.002023-06-017615Actual
17386434.812023-08-0176611Actual
35555210.342024-12-3076311Actual
357611932.712024-12-3076612Actual
21007168.002023-12-027646Actual
190995888.002023-10-017667Actual
4840400.002022-09-017615Actual
16647439.002023-08-017614Actual
26713167.922024-04-3076113Actual
347271743.392024-12-0176613Actual
21033121.002023-12-027656Actual
19185460.182023-10-017628Actual
16940107.002023-08-017656Actual
3064505.002022-07-027617Actual
18682135.002022-06-017666Actual
31254742.002022-07-027667Actual
132273200.002023-04-017667Budget
8867200.002022-12-027628Budget
8539100.002022-12-027656Budget
353180.002022-08-017673Actual
3905944.382025-04-0176511Actual
12552528.002023-04-017614Actual
2038797.572023-11-0176411Actual
3100384.802024-08-3176211Actual
20713106.002023-12-027673Actual
27133237.002024-05-317616Actual
28777196.512024-07-0176411Actual
37297743.002025-03-017615Actual
7743200.002022-11-017628Budget
36849211.402025-01-3076112Actual
541105.002022-05-017626Actual
914252.002022-12-307673Actual
97141159.002022-12-307666Actual
33306153.952024-10-3176411Actual
98544145.002022-12-307667Actual
28072180.002024-07-017673Actual
5172100.002022-09-017656Budget
2056448.632023-11-0176612Actual
120973200.002023-03-017667Budget
26059198.002024-04-307636Actual
222785673.912023-12-307668Actual
28285309.002024-07-017616Actual
5448380.002022-09-017618Budget
12979214.002023-04-017646Actual
19277168.852023-10-0176111Actual
1727159.272023-08-0176211Actual
11804280.002023-03-017636Budget
10680280.002023-01-307636Budget
127562999.002023-04-017665Actual
34402231.612024-12-0176311Actual
1617250.002022-06-017616Actual
64954100.002022-10-017667Budget
11099200.002023-01-307628Budget
3719380.002022-08-017615Budget
30975347.572024-08-3176111Actual
207761927.002023-12-027664Actual
36995359.152025-01-3076213Actual
3675982.682025-01-3076511Actual
17559760.002023-09-017613Actual
35408520.792024-12-307628Actual
22418110.342023-12-3076411Actual
314202615.002024-09-307663Actual
27330816.002024-05-317617Actual
28340339.002024-07-017636Actual
10774120.002023-01-307656Actual
185983573.002023-10-017663Actual
2351419.912024-01-3076112Actual
16973724.002023-08-017666Actual
10679322.002023-01-307636Actual
38621167.002025-04-017646Actual
38447562.002025-04-017615Actual
304144400.002024-08-317664Actual
18868170.002023-10-017616Actual
30259817.002024-08-317613Actual
1830027.362023-09-0176211Actual
2293141.002024-01-307626Actual
824477.002022-05-017617Actual
23194648.062024-01-307618Actual
17651105.002023-09-017673Actual
2334278.422024-01-3076211Actual
31177117.782024-08-3176212Actual
1838128.422023-09-0176511Actual
802071.002022-12-027673Actual
21333126.292023-12-0276111Actual
12224237.452023-03-017628Actual
218692024.002023-12-307665Actual
170652573.002023-08-017667Actual
25019113.002024-03-317646Actual
27980751.002024-07-017613Actual
2250910.332023-12-3076112Actual
196263227.002023-11-017663Actual
13502810.002023-05-017613Actual
369102130.592025-01-3076612Actual
237582265.002024-02-297664Actual
262981019.282024-04-307618Actual
371192259.002025-03-017663Actual
12932280.002023-04-017636Budget
335771513.562024-10-3176613Actual
21415112.462023-12-0276411Actual
97151500.002022-12-307666Budget
37204819.002025-03-017614Actual
23011127.002024-01-307656Actual
147633089.002023-06-017665Actual
2892452.892024-07-0176212Actual
4980200.002022-09-017616Budget
39005177.362025-04-0176311Actual
3904100.002022-08-017626Budget
690070.002022-11-017673Budget
70092000.002022-11-017664Budget
36321230.002025-01-307646Actual
3453750.002022-08-017663Budget
302021411.802024-07-3176613Actual
166490.002022-06-017626Budget
30883437.452024-08-317628Actual
2334836.002022-07-027663Actual
33726200.002024-12-017673Actual
29016271.432024-07-0176113Actual
6248200.002022-10-017646Budget
9563306.002022-12-307636Actual
31798151.002024-09-307656Actual
23603816.002024-02-297613Actual
350322601.002024-12-307665Actual
29133795.002024-07-317613Actual
208682618.002023-12-027665Actual
2832345.002022-07-027636Actual
11051688.972023-01-307618Actual
17123698.062023-08-017618Actual
4698550.002022-09-017614Budget
278052969.962024-05-3176612Actual
8396131.002022-12-027626Actual
10727207.002023-01-307646Actual
1714263.002022-06-017636Actual
3560943.312024-12-3076511Actual
3005155.022024-07-3176212Actual
1525927.362023-06-0176211Actual
13354298.062023-04-017628Actual
2925100.002022-07-027656Budget
37799322.042025-03-0176111Actual
30565248.002024-08-317616Actual
315404648.002024-09-307664Actual
15372703.002022-06-017665Actual
309177252.732024-08-317668Actual
1735225.232023-08-0176511Actual
370271476.722025-01-3076613Actual
33398196.512024-10-3176112Actual
150538778.002023-06-017667Actual
15908136.002023-07-027656Actual
10630107.002023-01-307626Actual

Generated 2025-05-31 10:03:08.812 UTC