[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26830690.002024-05-227613Actual
12979214.002023-03-237646Actual
8677480.002022-11-237617Budget
137533463.002023-04-227665Actual
8867200.002022-11-237628Budget
19683220.002023-10-237673Actual
12176546.552023-02-207618Actual
285751034.432024-06-227618Actual
7882280.002022-11-237613Budget
3782776.292025-02-2076211Actual
33132510.182024-10-227628Actual
3904100.002022-07-237626Budget
3252200.002022-06-237628Budget
109711380.002023-01-217667Actual
16371.002022-04-227673Actual
2557510.332024-03-2276212Actual
37297743.002025-02-207615Actual
1137750.002023-02-207673Actual
70081805.002022-10-237664Actual
308551238.982024-08-227618Actual
1440217.782023-04-2276112Actual
278052969.962024-05-2276612Actual
132273200.002023-03-237667Budget
103661389.002023-01-217664Actual
309177252.732024-08-227668Actual
2442528.422024-02-2076511Actual
32392238.102024-09-2176113Actual
232567202.732024-01-217668Actual
33224448.642024-10-2276111Actual
2342328.422024-01-2176511Actual
18060522.002023-08-237617Actual
7431400.002022-04-227666Budget
325441574.002024-10-227663Actual
1446039.062023-04-2276612Actual
268653140.002024-05-227663Actual
128860.002022-05-237673Budget
357611932.712024-12-2176612Actual
36295328.002025-01-217636Actual
2000383.002023-10-237656Actual
12553480.002023-03-237614Budget
28285309.002024-06-227616Actual
37881226.302025-02-2076411Actual
1012200.002022-04-227628Budget
28366208.002024-06-227646Actual
35117102.002024-12-217626Actual
26922200.002024-05-227673Actual
98533200.002022-12-217667Budget
6623200.002022-09-227628Budget
9064791.002022-12-217663Actual
16888277.002023-07-237636Actual
35197110.002024-12-217656Actual
8208408.002022-11-237615Actual
13025100.002023-03-237656Budget
965888.002022-12-217656Actual
330464678.002024-10-227667Actual
5171131.002022-08-237656Actual
1797188.002023-08-237656Actual
13166480.002023-03-237617Budget
28896310.342024-06-2276112Actual
1747112.462023-07-2376212Actual
6249207.002022-09-227646Actual
26203825.002024-04-217617Actual
296715104.002024-07-227667Actual
5964408.002022-09-227615Actual
8678400.002022-11-237617Actual
105041542.002023-01-217665Actual
1250590.002023-03-237673Actual
2434455.022024-02-2076211Actual
1933259.272023-09-2276311Actual
3100384.802024-08-2276211Actual
7942750.002022-11-237663Budget
87405403.002022-11-237667Actual
5028100.002022-08-237626Budget
180898.002022-05-237656Actual
6949550.002022-10-237614Budget
1623928.422023-06-2376211Actual
157433276.002023-06-237665Actual
14344556.092023-04-2276611Actual
101801016.002023-01-217663Actual
1865598.002023-09-227673Actual
371192259.002025-02-207663Actual
74761500.002022-10-237666Budget
30883437.452024-08-227628Actual
802071.002022-11-237673Actual
2351419.912024-01-2176112Actual
37390256.002025-02-207616Actual
248802645.002024-03-227665Actual
10445380.002023-01-217615Budget
11424583.002023-02-207614Actual
6153100.002022-09-227626Budget
1617250.002022-05-237616Actual
21241387.452023-11-237628Actual
25348168.852024-03-2276111Actual
160338501.002023-06-237667Actual
26474108.212024-04-2176311Actual
2334836.002022-06-237663Actual
30143194.242024-07-2276113Actual
2537628.422024-03-2276211Actual
823380.002022-04-227617Budget
322421600.792024-09-2176611Actual
3005155.022024-07-2276212Actual
26950972.002024-05-227614Actual
3452703.002022-07-237663Actual
89253999.642022-11-237668Actual
33122100.002022-06-237668Budget
33939289.002024-11-227616Actual
2644776.292024-04-2176211Actual
1947712.462023-09-2276112Actual
284251138.002024-06-227666Actual
8348275.002022-11-237616Actual
17679456.002023-08-237614Actual
20083100.002022-05-237667Budget
4327525.332022-07-237618Actual
302941979.002024-08-227663Actual
3687756.082025-01-2176212Actual
20186781.402023-10-237618Actual
21415112.462023-11-2376411Actual
36849211.402025-01-2176112Actual
1714263.002022-05-237636Actual
3953280.002022-07-237636Budget
13868202.002023-04-227636Actual
22812383.002024-01-217615Actual
42471357.002022-07-237667Actual
8068550.002022-11-237614Budget
153471393.342023-05-2376611Actual
28192585.002024-06-227615Actual
31057212.472024-08-2276411Actual
240481098.002024-02-207666Actual
2203480.002023-12-217656Actual
3905134.002022-07-237626Actual
6248200.002022-09-227646Budget
10726200.002023-01-217646Budget
81282000.002022-11-237664Budget
2460550.002022-06-237614Budget
314202615.002024-09-217663Actual
23222322.302024-01-217628Actual
33340624.172024-10-2276611Actual
10680280.002023-01-217636Budget
184151053.972023-08-2376611Actual
10307506.002023-01-217614Actual
1210787.002022-05-237663Actual
331041072.312024-10-227618Actual
2711500.002022-04-227664Budget
33279149.702024-10-2276311Actual
188103137.002023-09-227665Actual
26004144.002024-04-217616Actual
29346573.002024-07-227615Actual
1832780.552023-08-2376311Actual
380612408.252025-02-2076612Actual
373323510.002025-02-207665Actual
170652573.002023-07-237667Actual
27543389.062024-05-2276111Actual
1288294.002023-03-237626Actual
30646174.002024-08-227646Actual
2926129.002022-06-237656Actual
3445682.682024-11-2276511Actual
9005280.002022-12-217613Budget
1647025.232023-06-2376612Actual
1416910298.242023-04-227668Actual
31477180.002024-09-217673Actual
4840400.002022-08-237615Actual
78042200.002022-10-237668Budget
21120515.002023-11-237617Actual
23909249.002024-02-207616Actual
326643298.002024-10-227664Actual
2334278.422024-01-2176211Actual
12364280.002023-03-237613Budget
27188312.002024-05-227636Actual
4651102.002022-08-237673Actual
25692728.002024-04-217613Actual
31269167.922024-08-2276113Actual
25490579.492024-03-2276611Actual
1838128.422023-08-2376511Actual
156501071.002023-06-237664Actual
23990151.002024-02-207646Actual
3579539.002022-07-237614Actual
26561700.002022-06-237665Budget
9467280.002022-12-217616Budget
25814636.002024-04-217614Actual
1626675.232023-06-2376311Actual
30259817.002024-08-227613Actual
351380.002022-04-227615Budget
307976538.002024-08-227667Actual
36147716.002025-01-217615Actual
128952.002022-05-237673Actual
21743441.002023-12-217614Actual
136582310.002023-04-227664Actual
34668341.612024-11-2276113Actual
1517310266.422023-05-237668Actual
31831879.002024-09-217666Actual
210550.002022-04-227614Budget
19007755.002023-09-227666Actual

Generated 2025-05-22 03:07:25.593 UTC