[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22691190.002024-01-217673Actual
12979214.002023-03-237646Actual
6762358.002022-10-237613Actual
316333894.002024-09-217665Actual
39271269.682025-03-2376113Actual
26203825.002024-04-217617Actual
2504585.002024-03-227656Actual
39032275.232025-03-2376411Actual
28603546.552024-06-227628Actual
34020198.002024-11-227646Actual
33224448.642024-10-2276111Actual
28192585.002024-06-227615Actual
11851200.002023-02-207646Budget
8843100.002022-04-227667Budget
2000383.002023-10-237656Actual
24753473.002024-03-227614Actual
22418110.342023-12-2176411Actual
300852234.842024-07-2276612Actual
26004144.002024-04-217616Actual
25814636.002024-04-217614Actual
19007755.002023-09-227666Actual
2203480.002023-12-217656Actual
16527727.002023-07-237613Actual
25786147.002024-04-217673Actual
28723115.652024-06-2276211Actual
2831277.002024-06-227626Actual
30883437.452024-08-227628Actual
7087380.002022-10-237615Budget
2496539.002024-03-227626Actual
310915364.692024-08-2276611Actual
376216424.002025-02-207667Actual
1617250.002022-05-237616Actual
44333463.272022-07-237668Actual
7743200.002022-10-237628Budget
76151262.002022-10-237667Actual
10774120.002023-01-217656Actual
34784809.002024-12-217613Actual
71482100.002022-10-237665Budget
1446039.062023-04-2276612Actual
128952.002022-05-237673Actual
97141159.002022-12-217666Actual
802170.002022-11-237673Budget
36401874.002022-07-237664Actual
23222322.302024-01-217628Actual
34997654.002024-12-217615Actual
334601455.042024-10-2276612Actual
1935980.552023-09-2276411Actual
18153614.732023-08-237618Actual
12176546.552023-02-207618Actual
2195467.002023-12-217626Actual
293812258.002024-07-227665Actual
1431183.742023-04-2276411Actual
23396110.342024-01-2176411Actual
278371.002022-06-237626Actual
21927190.002023-12-217616Actual
160338501.002023-06-237667Actual
6823750.002022-10-237663Budget
33634842.002024-11-227613Actual
379415683.842025-02-2076611Actual
19185460.182023-09-227628Actual
2652820.972024-04-2176511Actual
3171881.002024-09-217626Actual
1760200.002022-05-237646Budget
7274100.002022-10-237626Budget
166590.002022-05-237626Actual
4188412.002022-07-237617Actual
9005280.002022-12-217613Budget
16119417.762023-06-237628Actual
13025100.002023-03-237656Budget
17030558.002023-07-237617Actual
78042200.002022-10-237668Budget
9330392.002022-12-217615Actual
14135334.422023-04-227628Actual
16973724.002023-07-237666Actual
15313110.342023-05-2376411Actual
3005155.022024-07-2276212Actual
7370250.002022-10-237646Actual
2832345.002022-06-237636Actual
590310.002022-04-227636Actual
2135322.302022-05-237628Actual
41081118.002022-07-237666Actual
27890517.052024-05-2276213Actual
30143194.242024-07-2276113Actual
13624431.002023-04-227614Actual
103672000.002023-01-217664Budget
26922200.002024-05-227673Actual
248802645.002024-03-227665Actual
11051688.972023-01-217618Actual
9563306.002022-12-217636Actual
1475380.002022-05-237615Budget
5078275.002022-08-237636Actual
28100921.002024-06-227614Actual
32815280.002024-10-227616Actual
6249207.002022-09-227646Actual
358794094.312024-12-2176613Actual
196263227.002023-10-237663Actual
70081805.002022-10-237664Actual
2434455.022024-02-2076211Actual
278052969.962024-05-2276612Actual
370271476.722025-01-2176613Actual
348192775.002024-12-217663Actual
346101782.712024-11-2276612Actual
130871196.002023-03-237666Actual
349394665.002024-12-217664Actual
30565248.002024-08-227616Actual
32601203.002024-10-227673Actual
92501590.002022-12-217664Actual
127562999.002023-03-237665Actual
24197723.822024-02-207618Actual
6763280.002022-10-237613Budget
27188312.002024-05-227636Actual
30592107.002024-08-227626Actual
4512280.002022-08-237613Budget
26713167.922024-04-2176113Actual
13307380.002023-03-237618Budget
13354298.062023-03-237628Actual
9190550.002022-12-217614Budget
60262900.002022-09-227665Budget
5698922.002022-09-227663Actual
383894906.002025-03-237664Actual
37497153.002025-02-207656Actual
22124533.002023-12-217617Actual
27863194.242024-05-2276113Actual
31263100.002022-06-237667Budget
281345681.002024-06-227664Actual
1835487.992023-08-2376411Actual
10630107.002023-01-217626Actual
177132732.002023-08-237664Actual
26085135.002024-04-217646Actual
153471393.342023-05-2376611Actual
24938186.002024-03-227616Actual
180898.002022-05-237656Actual
35287720.002024-12-217617Actual
35090225.002024-12-217616Actual
1416910298.242023-04-227668Actual
111592700.002023-01-217668Budget
3204210651.282024-09-217668Actual
690070.002022-10-237673Budget
28072180.002024-06-227673Actual
354426704.242024-12-217668Actual
4374200.002022-07-237628Budget
5496200.002022-08-237628Budget
465090.002022-08-237673Budget
2461599.002022-06-237614Actual
198381877.002023-10-237665Actual
34402231.612024-11-2276311Actual
37881226.302025-02-2076411Actual
304144400.002024-08-227664Actual
201281934.002023-10-237667Actual
392131873.132025-03-2376612Actual
278290.002022-06-237626Budget
32008504.122024-09-217628Actual
823380.002022-04-227617Budget
6153100.002022-09-227626Budget
237582265.002024-02-207664Actual
1729887.992023-07-2376311Actual
14107648.062023-04-227618Actual
1714263.002022-05-237636Actual
2926129.002022-06-237656Actual
7324280.002022-10-237636Budget
3719380.002022-07-237615Budget
9980372.302022-12-217628Actual
20741446.002023-11-237614Actual
351380.002022-04-227615Budget
25909458.002024-04-217615Actual
38447562.002025-03-237615Actual
137533463.002023-04-227665Actual
1210787.002022-05-237663Actual
965625.342022-04-227618Actual
114872000.002023-02-207664Budget
241397952.002024-02-207667Actual
35197110.002024-12-217656Actual
273657904.002024-05-227667Actual
19157842.012023-09-227618Actual
207761927.002023-11-237664Actual
17325100.762023-07-2376411Actual
2557510.332024-03-2276212Actual
22985113.002024-01-217646Actual
166490.002022-05-237626Budget
33726200.002024-11-227673Actual
4327525.332022-07-237618Actual
4121700.002022-04-227665Budget
55585289.062022-08-237668Actual
64954100.002022-09-227667Budget
353180.002022-07-237673Actual
33847573.002024-11-227615Actual
883985.002022-04-227667Actual
10726200.002023-01-217646Budget
11803345.002023-02-207636Actual
150538778.002023-05-237667Actual
4981239.002022-08-237616Actual
28366208.002024-06-227646Actual
30170359.152024-07-2276213Actual
337893579.002024-11-227664Actual
36791748.652025-01-2176611Actual
184151053.972023-08-2376611Actual
157433276.002023-06-237665Actual
914370.002022-12-217673Budget
18949131.002023-09-227646Actual
12036368.002023-02-207617Actual
5172100.002022-08-237656Budget
2274280.002022-06-237613Budget
1013276.842022-04-227628Actual
1897576.002023-09-227656Actual
29439237.002024-07-227616Actual
296715104.002024-07-227667Actual
315404648.002024-09-217664Actual
1947380.002022-05-237617Budget
52302758.002022-08-237666Actual
111603340.542023-01-217668Actual
5637280.002022-09-227613Budget
8068550.002022-11-237614Budget
22280.002022-04-227613Budget
17559760.002023-08-237613Actual
8445312.002022-11-237636Actual
26474108.212024-04-2176311Actual
134152700.002023-03-237668Budget
360551035.002025-01-217614Actual
20621795.002023-11-237613Actual
105032800.002023-01-217665Budget
14636397.002023-05-237614Actual
18060522.002023-08-237617Actual
1629398.632023-06-2376411Actual
8866285.932022-11-237628Actual

Generated 2025-05-22 08:08:46.757 UTC