[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33847573.002024-11-237615Actual
9190550.002022-12-227614Budget
35936842.002025-01-227613Actual
21120515.002023-11-247617Actual
29636926.002024-07-237617Actual
122855551.182023-02-217668Actual
98533200.002022-12-227667Budget
14728404.002023-05-247615Actual
30259817.002024-08-237613Actual
258492766.002024-04-227664Actual
6948577.002022-10-247614Actual
24398102.892024-02-2176411Actual
167752839.002023-07-247665Actual
274231082.922024-05-237618Actual
55585289.062022-08-247668Actual
386801134.002025-03-247666Actual
8492211.002022-11-247646Actual
13307380.002023-03-247618Budget
38540288.002025-03-247616Actual
29579839.002024-07-237666Actual
13306648.062023-03-247618Actual
31263100.002022-06-247667Budget
74761500.002022-10-247666Budget
34046155.002024-11-237656Actual
1797188.002023-08-247656Actual
21835421.002023-12-227615Actual
314202615.002024-09-227663Actual
2442528.422024-02-2176511Actual
3802758.212025-02-2176212Actual
358794094.312024-12-2276613Actual
35528170.982024-12-2276211Actual
184151053.972023-08-2476611Actual
636200.002022-04-237646Budget
19977137.002023-10-247646Actual
25348168.852024-03-2376111Actual
4651102.002022-08-247673Actual
32922117.002024-10-237656Actual
126152000.002023-03-247664Budget
25786147.002024-04-227673Actual
280153749.002024-06-237663Actual
5825564.002022-09-237614Actual
11898100.002023-02-217656Budget
38595302.002025-03-247636Actual
29851400.002022-06-247666Budget
34228907.162024-11-237618Actual
2393643.002024-02-217626Actual
351380.002022-04-237615Budget
7942750.002022-11-247663Budget
1641220.972023-06-2476112Actual
27042636.002024-05-237615Actual
278052969.962024-05-2376612Actual
2557510.332024-03-2376212Actual
18060522.002023-08-247617Actual
1025870.002023-01-227673Budget
13165436.002023-03-247617Actual
12552528.002023-03-247614Actual
8678400.002022-11-247617Actual
690070.002022-10-247673Budget
8867200.002022-11-247628Budget
7418100.002022-10-247656Budget
4188412.002022-07-247617Actual
9657100.002022-12-227656Budget
17945123.002023-08-247646Actual
32392238.102024-09-2276113Actual
17651105.002023-08-247673Actual
353180.002022-07-247673Actual
153471393.342023-05-2476611Actual
2153423.102023-11-2476112Actual
35090225.002024-12-227616Actual
25135594.002024-03-237617Actual
9191495.002022-12-227614Actual
12978200.002023-03-247646Budget
3578550.002022-07-247614Budget
24753473.002024-03-237614Actual
10582280.002023-01-227616Budget
11050380.002023-01-227618Budget
2038797.572023-10-2476411Actual
3342650.762024-10-2376212Actual
37999215.662025-02-2176112Actual
1992381.002023-10-247626Actual
3905134.002022-07-247626Actual
23816344.002024-02-217615Actual
16260.002022-04-237673Budget
14876249.002023-05-247636Actual
5497352.602022-08-247628Actual
35819174.942024-12-2276113Actual
25078811.002024-03-237666Actual
3626776.002025-01-227626Actual
4048118.002022-07-247656Actual
6762358.002022-10-247613Actual
3453750.002022-07-247663Budget
8397100.002022-11-247626Budget
274858026.992024-05-237668Actual
30883437.452024-08-237628Actual
2540382.682024-03-2376311Actual
19277168.852023-09-2376111Actual
2437177.362024-02-2176311Actual
42484100.002022-07-247667Budget
103672000.002023-01-227664Budget
58851769.002022-09-237664Actual
36380664.002025-01-227666Actual
26561700.002022-06-247665Budget
17151298.062023-07-247628Actual
15381700.002022-05-247665Budget
27330816.002024-05-237617Actual
8445312.002022-11-247636Actual
1947380.002022-05-247617Budget
347271743.392024-11-2376613Actual
81293421.002022-11-247664Actual
7943929.002022-11-247663Actual
319225607.002024-09-227667Actual
82486.002022-04-237663Actual
3720371.002022-07-247615Actual
2662130.552024-04-2276112Actual
26419196.512024-04-2276111Actual
2543078.422024-03-2376411Actual
36650435.872025-01-2276111Actual
19896178.002023-10-247616Actual
248802645.002024-03-237665Actual
120984735.002023-02-217667Actual
2236486.932023-12-2276211Actual
360551035.002025-01-227614Actual
38567118.002025-03-247626Actual
21715103.002023-12-227673Actual
824477.002022-04-237617Actual
22217702.612023-12-227618Actual
4327525.332022-07-247618Actual
325441574.002024-10-237663Actual
364725179.002025-01-227667Actual
2274280.002022-06-247613Budget
33726200.002024-11-237673Actual
13971500.002022-05-247664Budget
63551629.002022-09-237666Actual
2457630.552024-02-2176612Actual
20073721.002022-05-247667Actual
8677480.002022-11-247617Budget
19064522.002023-09-237617Actual
20093550.002023-10-247617Actual
39032275.232025-03-2476411Actual
684135.002022-04-237656Actual
228462877.002024-01-227665Actual
18153614.732023-08-247618Actual
35582210.342024-12-2276411Actual
18272147.572023-08-2476111Actual
10726200.002023-01-227646Budget
2879213.002022-06-247646Actual
2701201.002022-04-237664Actual
2095362.002023-11-247626Actual
1337599.002022-05-247614Actual
3856200.002022-07-247616Budget
4513272.002022-08-247613Actual
1930525.232023-09-2376211Actual
245446.082024-02-2176212Actual
3445682.682024-11-2376511Actual
190995888.002023-09-237667Actual
16371.002022-04-237673Actual
36027152.002025-01-227673Actual
242586978.482024-02-217668Actual
3452703.002022-07-247663Actual
116284520.002023-02-217665Actual
21962100.002022-05-247668Budget
36558487.452025-01-227628Actual
354426704.242024-12-227668Actual
8539100.002022-11-247656Budget
36412500.002022-07-247664Budget
34548293.322024-11-2376112Actual
12553480.002023-03-247614Budget
12834260.002023-03-247616Actual
9065750.002022-12-227663Budget
55572600.002022-08-247668Budget
297291014.742024-07-237618Actual
5078275.002022-08-247636Actual
29757504.122024-07-237628Actual
3579539.002022-07-247614Actual
29520187.002024-07-237646Actual
21213867.762023-11-247618Actual
19007755.002023-09-237666Actual
22812383.002024-01-227615Actual
2050615.652023-10-2476112Actual
11425480.002023-02-217614Budget
2203480.002023-12-227656Actual
38830975.342025-03-247618Actual
196263227.002023-10-247663Actual
8068550.002022-11-247614Budget
23990151.002024-02-217646Actual
353090.002022-07-247673Budget
92512000.002022-12-227664Budget
34135918.002024-11-237617Actual
14284113.532023-04-2376311Actual
20981249.002023-11-247636Actual
33122100.002022-06-247668Budget
1835487.992023-08-2476411Actual
24845317.002024-03-237615Actual
6152122.002022-09-237626Actual
2254236.932023-12-2276612Actual
28072180.002024-06-237673Actual
370271476.722025-01-2276613Actual
15615380.002023-06-247614Actual
122862700.002023-02-217668Budget
8843100.002022-04-237667Budget
1153303.002022-05-247613Actual
6822732.002022-10-247663Actual
38950400.772025-03-2476111Actual
18181319.272023-08-247628Actual
41081118.002022-07-247666Actual
22599750.002024-01-227613Actual
127552800.002023-03-247665Budget
31831879.002024-09-227666Actual
1616200.002022-05-247616Budget
23909249.002024-02-217616Actual
35728112.462024-12-2276212Actual
590310.002022-04-237636Actual
2135322.302022-05-247628Actual
47603904.002022-08-247664Actual
365301125.342025-01-227618Actual
5963380.002022-09-237615Budget
5124174.002022-08-247646Actual
6763280.002022-10-247613Budget
78032693.562022-10-247668Actual
2434455.022024-02-2176211Actual
166490.002022-05-247626Budget
34429219.912024-11-2376411Actual
170652573.002023-07-247667Actual
108331600.002023-01-227666Budget

Generated 2025-05-24 00:44:19.326 UTC