[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361822084.002025-01-217665Actual
3391276.002022-07-237613Actual
1750236.932023-07-2376612Actual
2086380.002022-05-237618Budget
1992381.002023-10-237626Actual
24787707.002024-03-227664Actual
4839380.002022-08-237615Budget
34402231.612024-11-2276311Actual
6623200.002022-09-227628Budget
36401874.002022-07-237664Actual
4651102.002022-08-237673Actual
89253999.642022-11-237668Actual
281345681.002024-06-227664Actual
32300242.252024-09-2176112Actual
22067760.002023-12-217666Actual
10912475.002023-01-217617Actual
14636397.002023-05-237614Actual
140473437.002023-04-227667Actual
13596198.002023-04-227673Actual
350322601.002024-12-217665Actual
31831879.002024-09-217666Actual
89262200.002022-11-237668Budget
108321129.002023-01-217666Actual
35700247.572024-12-2176112Actual
120984735.002023-02-207667Actual
28072180.002024-06-227673Actual
4000200.002022-07-237646Budget
17559760.002023-08-237613Actual
11051688.972023-01-217618Actual
18682135.002022-05-237666Actual
28340339.002024-06-227636Actual
10911480.002023-01-217617Budget
36240298.002025-01-217616Actual
9794480.002022-12-217617Budget
34228907.162024-11-227618Actual
2543078.422024-03-2276411Actual
2036057.142023-10-2376311Actual
97141159.002022-12-217666Actual
15587151.002023-06-237673Actual
25191500.002022-06-237664Budget
1189788.002023-02-207656Actual
119562705.002023-02-207666Actual
42471357.002022-07-237667Actual
92512000.002022-12-217664Budget
965625.342022-04-227618Actual
307976538.002024-08-227667Actual
26950972.002024-05-227614Actual
36849211.402025-01-2176112Actual
6152122.002022-09-227626Actual
34997654.002024-12-217615Actual
3005155.022024-07-2276212Actual
369102130.592025-01-2176612Actual
288382000.802024-06-2276611Actual
32509866.002024-10-227613Actual
637191.002022-04-227646Actual
20305192.252023-10-2376111Actual
18868170.002023-09-227616Actual
58851769.002022-09-227664Actual
128860.002022-05-237673Budget
28366208.002024-06-227646Actual
15381700.002022-05-237665Budget
1729887.992023-07-2376311Actual
5963380.002022-09-227615Budget
27890517.052024-05-2276213Actual
327572142.002024-10-227665Actual
1250470.002023-03-237673Budget
39179109.272025-03-2376212Actual
3284284.002024-10-227626Actual
26740399.502024-04-2176213Actual
8867200.002022-11-237628Budget
25814636.002024-04-217614Actual
21982245.002023-12-217636Actual
39032275.232025-03-2376411Actual
26059198.002024-04-217636Actual
4840400.002022-08-237615Actual
331041072.312024-10-227618Actual
76151262.002022-10-237667Actual
285176466.002024-06-227667Actual
24993213.002024-03-227636Actual
39005177.362025-03-2376311Actual
21624658.002023-12-217613Actual
245446.082024-02-2076212Actual
16119417.762023-06-237628Actual
12693427.002023-03-237615Actual
25256367.752024-03-227628Actual
12225200.002023-02-207628Budget
2144227.362023-11-2376511Actual
914252.002022-12-217673Actual
1484890.002023-05-237626Actual
2250910.332023-12-2176112Actual
12694380.002023-03-237615Budget
3204210651.282024-09-217668Actual
13306648.062023-03-237618Actual
32955654.002024-10-227666Actual
30143194.242024-07-2276113Actual
28896310.342024-06-2276112Actual
1629398.632023-06-2376411Actual
29546130.002024-07-227656Actual
66834275.402022-09-227668Actual
47603904.002022-08-237664Actual
37707643.522025-02-207628Actual
98544145.002022-12-217667Actual
2038797.572023-10-2376411Actual
349394665.002024-12-217664Actual
25909458.002024-04-217615Actual
85982328.002022-11-237666Actual
375301213.002025-02-207666Actual
30646174.002024-08-227646Actual
9330392.002022-12-217615Actual
2598360.002022-06-237615Actual
12364280.002023-03-237613Budget
9515100.002022-12-217626Budget
26144542.002024-04-217666Actual
8068550.002022-11-237614Budget
17123698.062023-07-237618Actual
14517672.002023-05-237613Actual
78042200.002022-10-237668Budget
3437578.422024-11-2276211Actual
25135594.002024-03-227617Actual
97151500.002022-12-217666Budget
3626776.002025-01-217626Actual
4981239.002022-08-237616Actual
29851400.002022-06-237666Budget
241260.002022-06-237673Budget
20834394.002023-11-237615Actual
35145314.002024-12-217636Actual
1153303.002022-05-237613Actual
36347146.002025-01-217656Actual
15111775.342023-05-237618Actual
2457630.552024-02-2076612Actual
38567118.002025-03-237626Actual
13868202.002023-04-227636Actual
1440217.782023-04-2276112Actual
8843100.002022-04-227667Budget
1835487.992023-08-2376411Actual
360551035.002025-01-217614Actual
25181050.002022-06-237664Actual
30883437.452024-08-227628Actual
37084891.002025-02-207613Actual
4698550.002022-08-237614Budget
7275142.002022-10-237626Actual
5776101.002022-09-227673Actual
316333894.002024-09-217665Actual
17919260.002023-08-237636Actual
270754052.002024-05-227665Actual
365301125.342025-01-217618Actual
2135322.302022-05-237628Actual
636200.002022-04-227646Budget
4327525.332022-07-237618Actual
337893579.002024-11-227664Actual
24753473.002024-03-227614Actual
19896178.002023-10-237616Actual
3687756.082025-01-2176212Actual
13971500.002022-05-237664Budget
324523867.992024-09-2176613Actual
2274280.002022-06-237613Budget
4047100.002022-07-237656Budget
33340624.172024-10-2276611Actual
29904234.812024-07-2276311Actual
1137670.002023-02-207673Budget
5824550.002022-09-227614Budget
13502810.002023-04-227613Actual
35090225.002024-12-217616Actual
206563458.002023-11-237663Actual
9065750.002022-12-217663Budget
6295100.002022-09-227656Budget
38354864.002025-03-237614Actual
6434380.002022-09-227617Budget
39298466.172025-03-2376213Actual
4512280.002022-08-237613Budget
120973200.002023-02-207667Budget
342895029.962024-11-227668Actual
23101525.002024-01-217617Actual
9980372.302022-12-217628Actual
9981200.002022-12-217628Budget
35528170.982024-12-2176211Actual
2334836.002022-06-237663Actual
2434455.022024-02-2076211Actual
2136185.872023-11-2376211Actual
8678400.002022-11-237617Actual
128952.002022-05-237673Actual
38978172.042025-03-2376211Actual
387725342.002025-03-237667Actual
16354997.592023-06-2376611Actual
241397952.002024-02-207667Actual
3802758.212025-02-2076212Actual
7370250.002022-10-237646Actual
336691714.002024-11-227663Actual
30762735.002024-08-227617Actual
8866285.932022-11-237628Actual
60262900.002022-09-227665Budget
23603816.002024-02-207613Actual
13894163.002023-04-227646Actual
251705356.002024-03-227667Actual
344904148.712024-11-2276611Actual
114864093.002023-02-207664Actual
207761927.002023-11-237664Actual
20214473.822023-10-237628Actual
71482100.002022-10-237665Budget
136582310.002023-04-227664Actual
1807100.002022-05-237656Budget
1626675.232023-06-2376311Actual
14902116.002023-05-237646Actual
4573750.002022-08-237663Budget
124261000.002023-03-237663Budget
10679322.002023-01-217636Actual
52311800.002022-08-237666Budget
8397100.002022-11-237626Budget
55572600.002022-08-237668Budget
3560943.312024-12-2176511Actual
6104228.002022-09-227616Actual
11755138.002023-02-207626Actual
26551650.002022-06-237665Actual
28723115.652024-06-2276211Actual
297916734.542024-07-227668Actual
35171168.002024-12-217646Actual
27625223.102024-05-2276411Actual
15139301.092023-05-237628Actual
2335750.002022-06-237663Budget
10583260.002023-01-217616Actual
9190550.002022-12-217614Budget
37417103.002025-02-207626Actual
1686067.002023-07-237626Actual
14728404.002023-05-237615Actual

Generated 2025-05-22 04:07:44.264 UTC