[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12694380.002022-09-107615Budget
2203480.002023-06-107656Actual
5963380.002022-03-127615Budget
23222322.302023-07-117628Actual
208682618.002023-05-137665Actual
26551650.002021-12-117665Actual
6434380.002022-03-127617Budget
1847320.972023-02-1076112Actual
312112452.932024-02-1076612Actual
316333894.002024-03-117665Actual
155304205.002022-12-117663Actual
3205613.212021-12-117618Actual
19951219.002023-04-127636Actual
12176546.552022-08-107618Actual
1897576.002023-03-127656Actual
98533200.002022-06-107667Budget
35171168.002024-06-107646Actual
11099200.002022-07-117628Budget
282275143.002023-12-117665Actual
9793515.002022-06-107617Actual
13894163.002022-10-107646Actual
38830975.342024-09-107618Actual
76163200.002022-04-127667Budget
32419408.282024-03-1176213Actual
25692728.002023-10-107613Actual
101801016.002022-07-117663Actual
63551629.002022-03-127666Actual
126141369.002022-09-107664Actual
4047100.002022-01-107656Budget
11898100.002022-08-107656Budget
14344556.092022-10-1076611Actual
5124174.002022-02-107646Actual
25348168.852023-09-1076111Actual
3171881.002024-03-117626Actual
360894659.002024-07-117664Actual
15587151.002022-12-117673Actual
4981239.002022-02-107616Actual
683100.002021-10-107656Budget
1930525.232023-03-1276211Actual
7088339.002022-04-127615Actual
4326380.002022-01-107618Budget
211557712.002023-05-137667Actual
13962637.002021-11-107664Actual
20214473.822023-04-127628Actual
34046155.002024-05-127656Actual
965888.002022-06-107656Actual
35846387.222024-06-1076213Actual
22959272.002023-07-117636Actual
2342328.422023-07-1176511Actual
12693427.002022-09-107615Actual
3719380.002022-01-107615Budget
2777249.702023-11-1076212Actual
12979214.002022-09-107646Actual
29965741.202024-01-1076611Actual
11804280.002022-08-107636Budget
324523867.992024-03-1176613Actual
310915364.692024-02-1076611Actual
1460894.002022-11-107673Actual
7431400.002021-10-107666Budget
2442528.422023-08-1076511Actual
1750236.932023-01-1076612Actual
8678400.002022-05-137617Actual
7943929.002022-05-137663Actual
201281934.002023-04-127667Actual
9191495.002022-06-107614Actual
24398102.892023-08-1076411Actual
8397100.002022-05-137626Budget
278052969.962023-11-1076612Actual
32815280.002024-04-117616Actual
23369103.952023-07-1176311Actual
2434455.022023-08-1076211Actual
31888884.002024-03-117617Actual
9515100.002022-06-107626Budget
4512280.002022-02-107613Budget
2437177.362023-08-1076311Actual
33012833.002024-04-117617Actual
289581731.642023-12-1176612Actual
2000383.002023-04-127656Actual
248802645.002023-09-107665Actual
13307380.002022-09-107618Budget
100422200.002022-06-107668Budget
304144400.002024-02-107664Actual
15941811.002022-12-117666Actual
1948441.002021-11-107617Actual
6762358.002022-04-127613Actual
10726200.002022-07-117646Budget
2134200.002021-11-107628Budget
1416910298.242022-10-107668Actual
20834394.002023-05-137615Actual
279233241.662023-11-1076613Actual
684135.002021-10-107656Actual
6152122.002022-03-127626Actual
27598251.832023-11-1076311Actual
85982328.002022-05-137666Actual
29133795.002024-01-107613Actual
34078864.002024-05-127666Actual
5028100.002022-02-107626Budget
14284113.532022-10-1076311Actual
2053312.462023-04-1276212Actual
14902116.002022-11-107646Actual
2880444.382023-12-1176511Actual
35197110.002024-06-107656Actual
23816344.002023-08-107615Actual
32392238.102024-03-1176113Actual
38540288.002024-09-107616Actual
22217702.612023-06-107618Actual
12364280.002022-09-107613Budget
8492211.002022-05-137646Actual
26562343.322023-10-1076611Actual
359702110.002024-07-117663Actual
29849375.232024-01-1076111Actual
245446.082023-08-1076212Actual
1517310266.422022-11-107668Actual
1832780.552023-02-1076311Actual
17771327.002023-02-107615Actual
6201312.002022-03-127636Actual
313282690.782024-02-1076613Actual
305074138.002024-02-107665Actual
39298466.172024-09-1076213Actual
6296124.002022-03-127656Actual
25078811.002023-09-107666Actual
12552528.002022-09-107614Actual
12553480.002022-09-107614Budget
26203825.002023-10-107617Actual
236384392.002023-08-107663Actual
30023266.722024-01-1076112Actual
274231082.922023-11-107618Actual
6623200.002022-03-127628Budget
180898.002021-11-107656Actual
37445333.002024-08-107636Actual
17651105.002023-02-107673Actual
17325100.762023-01-1076411Actual
27451576.852023-11-107628Actual
26144542.002023-10-107666Actual
1626675.232022-12-1176311Actual
31772168.002024-03-117646Actual
2504585.002023-09-107656Actual
3802758.212024-08-1076212Actual
37771232.002022-01-107665Actual
1137750.002022-08-107673Actual
23194648.062023-07-117618Actual
37497153.002024-08-107656Actual
5448380.002022-02-107618Budget
1713280.002021-11-107636Budget
9611164.002022-06-107646Actual
157433276.002022-12-117665Actual
177132732.002023-02-107664Actual
37799322.042024-08-1076111Actual
636200.002021-10-107646Budget
372394523.002024-08-107664Actual
2598360.002021-12-117615Actual
1641220.972022-12-1176112Actual
112991000.002022-08-107663Budget
39179109.272024-09-1076212Actual
32182190.122024-03-1176411Actual
1760200.002021-11-107646Budget
7418100.002022-04-127656Budget
308551238.982024-02-107618Actual
32955654.002024-04-117666Actual
37707643.522024-08-107628Actual
7324280.002022-04-127636Budget
28896310.342023-12-1176112Actual
4187380.002022-01-107617Budget
8677480.002022-05-137617Budget
24993213.002023-09-107636Actual
22985113.002023-07-117646Actual
2274280.002021-12-117613Budget
3905944.382024-09-1076511Actual
350322601.002024-06-107665Actual
44342600.002022-01-107668Budget
348192775.002024-06-107663Actual
1528676.292022-11-1076311Actual
360551035.002024-07-117614Actual
252906623.932023-09-107668Actual
32128153.952024-03-1176211Actual
171855992.102023-01-107668Actual
5171131.002022-02-107656Actual
823380.002021-10-107617Budget
5824550.002022-03-127614Budget
25909458.002023-10-107615Actual
465090.002022-02-107673Budget
13624431.002022-10-107614Actual
26950972.002023-11-107614Actual
30143194.242024-01-1076113Actual
11707286.002022-08-107616Actual
377416993.642024-08-107668Actual
2925100.002021-12-117656Budget
9564280.002022-06-107636Budget
38737728.002024-09-107617Actual
27214203.002023-11-107646Actual
30472624.002024-02-107615Actual
5309380.002022-02-107617Budget
12834260.002022-09-107616Actual
27744326.302023-11-1076112Actual
36321230.002024-07-117646Actual
17945123.002023-02-107646Actual
14135334.422022-10-107628Actual
103661389.002022-07-117664Actual
12225200.002022-08-107628Budget
4980200.002022-02-107616Budget
19683220.002023-04-127673Actual
36380664.002024-07-117666Actual
12932280.002022-09-107636Budget
241397952.002023-08-107667Actual
210550.002021-10-107614Budget
13306648.062022-09-107618Actual
2334278.422023-07-1176211Actual
29931199.702024-01-1076411Actual
37390256.002024-08-107616Actual
28192585.002023-12-117615Actual
20621795.002023-05-137613Actual
26501105.022023-10-1076411Actual
351380.002021-10-107615Budget
14012550.002022-10-107617Actual
3954242.002022-01-107636Actual
22719443.002023-07-117614Actual
34548293.322024-05-1276112Actual
31269167.922024-02-1076113Actual
278371.002021-12-117626Actual
327572142.002024-04-117665Actual
297291014.742024-01-107618Actual
325441574.002024-04-117663Actual
9657100.002022-06-107656Budget
221593681.002023-06-107667Actual
31030244.382024-02-1076311Actual
577790.002022-03-127673Budget
19803449.002023-04-127615Actual
17386434.812023-01-1076611Actual
232567202.732023-07-117668Actual
20713106.002023-05-137673Actual
6153100.002022-03-127626Budget
21120515.002023-05-137617Actual
300852234.842024-01-1076612Actual
8069624.002022-05-137614Actual
9981200.002022-06-107628Budget
1617250.002021-11-107616Actual
492200.002021-10-107616Budget
330464678.002024-04-117667Actual
47612500.002022-02-107664Budget
1850639.062023-02-1076612Actual
8068550.002022-05-137614Budget
3437578.422024-05-1276211Actual
180031168.002023-02-107666Actual
541105.002021-10-107626Actual
24845317.002023-09-107615Actual
23909249.002023-08-107616Actual
32722643.002024-04-117615Actual
353090.002022-01-107673Budget

Generated 2024-11-09 22:56:22.687 UTC