[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002022-06-237618Budget
21388102.892023-11-2376311Actual
13166480.002023-03-237617Budget
231362686.002024-01-217667Actual
29851400.002022-06-237666Budget
12931306.002023-03-237636Actual
4840400.002022-08-237615Actual
23396110.342024-01-2176411Actual
4572970.002022-08-237663Actual
34347445.452024-11-2276111Actual
16371.002022-04-227673Actual
8397100.002022-11-237626Budget
54090.002022-04-227626Budget
4698550.002022-08-237614Budget
336691714.002024-11-227663Actual
31831879.002024-09-217666Actual
2946680.002024-07-227626Actual
35117102.002024-12-217626Actual
387725342.002025-03-237667Actual
32815280.002024-10-227616Actual
82486.002022-04-227663Actual
20621795.002023-11-237613Actual
26562343.322024-04-2176611Actual
28285309.002024-06-227616Actual
3720371.002022-07-237615Actual
19157842.012023-09-227618Actual
1152280.002022-05-237613Budget
44342600.002022-07-237668Budget
24787707.002024-03-227664Actual
1211750.002022-05-237663Budget
20834394.002023-11-237615Actual
112981030.002023-02-207663Actual
10727207.002023-01-217646Actual
392131873.132025-03-2376612Actual
6763280.002022-10-237613Budget
493237.002022-04-227616Actual
7370250.002022-10-237646Actual
11050380.002023-01-217618Budget
1425729.482023-04-2276211Actual
13025100.002023-03-237656Budget
15615380.002023-06-237614Actual
41081118.002022-07-237666Actual
38647148.002025-03-237656Actual
12177380.002023-02-207618Budget
2504585.002024-03-227656Actual
28482867.002024-06-227617Actual
6296124.002022-09-227656Actual
2554817.782024-03-2276112Actual
101801016.002023-01-217663Actual
30379864.002024-08-227614Actual
13971500.002022-05-237664Budget
4375382.912022-07-237628Actual
32300242.252024-09-2176112Actual
2879213.002022-06-237646Actual
184151053.972023-08-2376611Actual
12552528.002023-03-237614Actual
33545373.192024-10-2276213Actual
372394523.002025-02-207664Actual
7742229.872022-10-237628Actual
32870295.002024-10-227636Actual
5172100.002022-08-237656Budget
17945123.002023-08-237646Actual
262387818.002024-04-217667Actual
2832345.002022-06-237636Actual
3626776.002025-01-217626Actual
276865945.552024-05-2276611Actual
2437177.362024-02-2076311Actual
197451465.002023-10-237664Actual
156501071.002023-06-237664Actual
29253963.002024-07-227614Actual
20741446.002023-11-237614Actual
13354298.062023-03-237628Actual
3675982.682025-01-2176511Actual
52311800.002022-08-237666Budget
13502810.002023-04-227613Actual
30143194.242024-07-2276113Actual
180898.002022-05-237656Actual
21213867.762023-11-237618Actual
802071.002022-11-237673Actual
13026156.002023-03-237656Actual
37782900.002022-07-237665Budget
386801134.002025-03-237666Actual
116284520.002023-02-207665Actual
36705225.232025-01-2176311Actual
23011127.002024-01-217656Actual
3437578.422024-11-2276211Actual
9981200.002022-12-217628Budget
206563458.002023-11-237663Actual
2334836.002022-06-237663Actual
38540288.002025-03-237616Actual
34784809.002024-12-217613Actual
198381877.002023-10-237665Actual
38737728.002025-03-237617Actual
373323510.002025-02-207665Actual
1616200.002022-05-237616Budget
24316139.062024-02-2076111Actual
2543078.422024-03-2276411Actual
12224237.452023-02-207628Actual
98533200.002022-12-217667Budget
2831280.002022-06-237636Budget
42484100.002022-07-237667Budget
36849211.402025-01-2176112Actual
307976538.002024-08-227667Actual
27214203.002024-05-227646Actual
11565392.002023-02-207615Actual
6434380.002022-09-227617Budget
324523867.992024-09-2176613Actual
31385875.002024-09-217613Actual
2863711764.942024-06-227668Actual
190995888.002023-09-227667Actual
3171881.002024-09-217626Actual
6622304.122022-09-227628Actual
19277168.852023-09-2276111Actual
3204210651.282024-09-217668Actual
185983573.002023-09-227663Actual
2545753.952024-03-2276511Actual
33634842.002024-11-227613Actual
351380.002022-04-227615Budget
353224520.002024-12-217667Actual
297916734.542024-07-227668Actual
8819380.002022-11-237618Budget
33754846.002024-11-227614Actual
37445333.002025-02-207636Actual
33252183.742024-10-2276211Actual
31888884.002024-09-217617Actual
241397952.002024-02-207667Actual
20305192.252023-10-2376111Actual
22812383.002024-01-217615Actual
35819174.942024-12-2176113Actual
37497153.002025-02-207656Actual
278052969.962024-05-2276612Actual
2560725.232024-03-2276612Actual
103672000.002023-01-217664Budget
4374200.002022-07-237628Budget
2557510.332024-03-2276212Actual
6574716.252022-09-227618Actual
364725179.002025-01-217667Actual
14344556.092023-04-2276611Actual
37417103.002025-02-207626Actual
502994.002022-08-237626Actual
17864240.002023-08-237616Actual
5496200.002022-08-237628Budget
21333126.292023-11-2376111Actual
21624658.002023-12-217613Actual
85982328.002022-11-237666Actual
16619196.002023-07-237673Actual
326643298.002024-10-227664Actual
27042636.002024-05-227615Actual
30472624.002024-08-227615Actual
3063380.002022-06-237617Budget
16211184.812023-06-2376111Actual
147633089.002023-05-237665Actual
32008504.122024-09-217628Actual
232567202.732024-01-217668Actual
12834260.002023-03-237616Actual
32896202.002024-10-227646Actual
166490.002022-05-237626Budget
27744326.302024-05-2276112Actual
10582280.002023-01-217616Budget
16914148.002023-07-237646Actual
64966363.002022-09-227667Actual
10679322.002023-01-217636Actual
22245398.062023-12-217628Actual
37390256.002025-02-207616Actual
315404648.002024-09-217664Actual
16940107.002023-07-237656Actual
52302758.002022-08-237666Actual
7323293.002022-10-237636Actual
1626675.232023-06-2376311Actual
58851769.002022-09-227664Actual
39032275.232025-03-2376411Actual
34429219.912024-11-2276411Actual
3220984.802024-09-2176511Actual
177132732.002023-08-237664Actual
25256367.752024-03-227628Actual
25191500.002022-06-237664Budget
1747112.462023-07-2376212Actual
13953870.002023-04-227666Actual
155304205.002023-06-237663Actual
313282690.782024-08-2276613Actual
35408520.792024-12-217628Actual
577790.002022-09-227673Budget
78042200.002022-10-237668Budget
16119417.762023-06-237628Actual
8866285.932022-11-237628Actual
15139301.092023-05-237628Actual
290764803.102024-06-2276613Actual
12427970.002023-03-237663Actual
89262200.002022-11-237668Budget
3453750.002022-07-237663Budget
5964408.002022-09-227615Actual
2987784.802024-07-2276211Actual
258492766.002024-04-217664Actual
17559760.002023-08-237613Actual
78032693.562022-10-237668Actual
26830690.002024-05-227613Actual
965625.342022-04-227618Actual
316333894.002024-09-217665Actual
27451576.852024-05-227628Actual
683100.002022-04-227656Budget
53704987.002022-08-237667Actual
28100921.002024-06-227614Actual
5078275.002022-08-237636Actual
35090225.002024-12-217616Actual
2136185.872023-11-2376211Actual
145515426.002023-05-237663Actual
16833240.002023-07-237616Actual
31263100.002022-06-237667Budget
34997654.002024-12-217615Actual
21715103.002023-12-217673Actual
353801014.742024-12-217618Actual
26326504.122024-04-217628Actual
411846.002022-04-227665Actual
9065750.002022-12-217663Budget
30259817.002024-08-227613Actual
100414840.572022-12-217668Actual
4048118.002022-07-237656Actual
1517310266.422023-05-237668Actual
21007168.002023-11-237646Actual
5310364.002022-08-237617Actual
22451449.702023-12-2176611Actual
9005280.002022-12-217613Budget
32419408.282024-09-2176213Actual
12835280.002023-03-237616Budget

Generated 2025-05-22 03:49:24.496 UTC