[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36558487.452025-01-307628Actual
7743200.002022-11-017628Budget
27890517.052024-05-3176213Actual
375301213.002025-03-017666Actual
3579539.002022-08-017614Actual
6822732.002022-11-017663Actual
297916734.542024-07-317668Actual
27188312.002024-05-317636Actual
3954242.002022-08-017636Actual
17919260.002023-09-017636Actual
883985.002022-05-017667Actual
38234767.002025-04-017613Actual
32392238.102024-09-3076113Actual
13502810.002023-05-017613Actual
1540516.722023-06-0176112Actual
81282000.002022-12-027664Budget
26059198.002024-04-307636Actual
27980751.002024-07-017613Actual
17243128.422023-08-0176111Actual
319225607.002024-09-307667Actual
9467280.002022-12-307616Budget
342895029.962024-12-017668Actual
307976538.002024-08-317667Actual
34695324.062024-12-0176213Actual
4839380.002022-09-017615Budget
31598743.002024-09-307615Actual
21415112.462023-12-0276411Actual
2442528.422024-02-2976511Actual
11565392.002023-03-017615Actual
9005280.002022-12-307613Budget
33279149.702024-10-3176311Actual
360894659.002025-01-307664Actual
12835280.002023-04-017616Budget
5824550.002022-10-017614Budget
2925100.002022-07-027656Budget
1686067.002023-08-017626Actual
2987784.802024-07-3176211Actual
92512000.002022-12-307664Budget
2926129.002022-07-027656Actual
11239338.002023-03-017613Actual
10722100.002022-05-017668Budget
2275294.002022-07-027613Actual
11098285.932023-01-307628Actual
26419196.512024-04-3076111Actual
3063380.002022-07-027617Budget
39298466.172025-04-0176213Actual
11754100.002023-03-017626Budget
351380.002022-05-017615Budget
10680280.002023-01-307636Budget
35582210.342024-12-3076411Actual
382693138.002025-04-017663Actual
11050380.002023-01-307618Budget
16914148.002023-08-017646Actual
360551035.002025-01-307614Actual
240481098.002024-02-297666Actual
38621167.002025-04-017646Actual
1431183.742023-05-0176411Actual
9515100.002022-12-307626Budget
13718421.002023-05-017615Actual
21007168.002023-12-027646Actual
78042200.002022-11-017668Budget
19977137.002023-11-017646Actual
4699588.002022-09-017614Actual
24105558.002024-02-297617Actual
282275143.002024-07-017665Actual
36412500.002022-08-017664Budget
33939289.002024-12-017616Actual
4188412.002022-08-017617Actual
58851769.002022-10-017664Actual
222785673.912023-12-307668Actual
1632029.482023-07-0276511Actual
30259817.002024-08-317613Actual
9932648.062022-12-307618Actual
2496539.002024-03-317626Actual
15615380.002023-07-027614Actual
44333463.272022-08-017668Actual
111592700.002023-01-307668Budget
33754846.002024-12-017614Actual
2342328.422024-01-3076511Actual
36295328.002025-01-307636Actual
71482100.002022-11-017665Budget
30883437.452024-08-317628Actual
37782900.002022-08-017665Budget
11851200.002023-03-017646Budget
32100343.322024-09-3076111Actual
15908136.002023-07-027656Actual
3205613.212022-07-027618Actual
15139301.092023-06-017628Actual
8397100.002022-12-027626Budget
4048118.002022-08-017656Actual
5171131.002022-09-017656Actual
411846.002022-05-017665Actual
101811000.002023-01-307663Budget
196263227.002023-11-017663Actual
6823750.002022-11-017663Budget
8867200.002022-12-027628Budget
15801200.002023-07-027616Actual
2056448.632023-11-0176612Actual
387725342.002025-04-017667Actual
30472624.002024-08-317615Actual
10121280.002023-01-307613Budget
2603148.002024-04-307626Actual
212754973.902023-12-027668Actual
39271269.682025-04-0176113Actual
541105.002022-05-017626Actual
33994298.002024-12-017636Actual
10911480.002023-01-307617Budget
116272800.002023-03-017665Budget
38737728.002025-04-017617Actual
15372703.002022-06-017665Actual
1789164.002023-09-017626Actual
49013865.002022-09-017665Actual
171855992.102023-08-017668Actual
60262900.002022-10-017665Budget
27598251.832024-05-3176311Actual
278052969.962024-05-3176612Actual
146702606.002023-06-017664Actual
20073721.002022-06-017667Actual
1476441.002022-06-017615Actual
1543837.992023-06-0176612Actual
1847320.972023-09-0176112Actual
11424583.002023-03-017614Actual
34904873.002024-12-307614Actual
26562343.322024-04-3076611Actual
280153749.002024-07-017663Actual
34668341.612024-12-0176113Actual
31030244.382024-08-3176311Actual
285751034.432024-07-017618Actual
307051091.002024-08-317666Actual
6622304.122022-10-017628Actual
31269167.922024-08-3176113Actual
22217702.612023-12-307618Actual
2537628.422024-03-3176211Actual
2293141.002024-01-307626Actual
802071.002022-12-027673Actual
11051688.972023-01-307618Actual
22985113.002024-01-307646Actual
21388102.892023-12-0276311Actual
37587752.002025-03-017617Actual
210550.002022-05-017614Budget
24993213.002024-03-317636Actual
3626776.002025-01-307626Actual
4327525.332022-08-017618Actual
365926567.872025-01-307668Actual
28603546.552024-07-017628Actual
350322601.002024-12-307665Actual
13962637.002022-06-017664Actual
231362686.002024-01-307667Actual
18563784.002023-10-017613Actual
1992381.002023-11-017626Actual
21777740.002023-12-307664Actual
2437177.362024-02-2976311Actual
108321129.002023-01-307666Actual
13354298.062023-04-017628Actual
302941979.002024-08-317663Actual
379415683.842025-03-0176611Actual
103661389.002023-01-307664Actual
112981030.002023-03-017663Actual
24398102.892024-02-2976411Actual
25181050.002022-07-027664Actual
13894163.002023-05-017646Actual
5963380.002022-10-017615Budget
7942750.002022-12-027663Budget
38146380.212025-03-0176213Actual
1616200.002022-06-017616Budget
52311800.002022-09-017666Budget
914252.002022-12-307673Actual
9065750.002022-12-307663Budget
22812383.002024-01-307615Actual
3687756.082025-01-3076212Actual
359702110.002025-01-307663Actual
590310.002022-05-017636Actual
119562705.002023-03-017666Actual
10912475.002023-01-307617Actual
109711380.002023-01-307667Actual
1832780.552023-09-0176311Actual
690070.002022-11-017673Budget
1647025.232023-07-0276612Actual
1442911.402023-05-0176212Actual
1440217.782023-05-0176112Actual
742896.002022-05-017666Actual
242586978.482024-02-297668Actual
316333894.002024-09-307665Actual
364725179.002025-01-307667Actual
7418100.002022-11-017656Budget
502994.002022-09-017626Actual
373323510.002025-03-017665Actual
2033348.632023-11-0176211Actual
3953280.002022-08-017636Budget
284251138.002024-07-017666Actual
353801014.742024-12-307618Actual
9563306.002022-12-307636Actual
2136185.872023-12-0276211Actual
383894906.002025-04-017664Actual
13920123.002023-05-017656Actual
1897576.002023-10-017656Actual
132283921.002023-04-017667Actual
34228907.162024-12-017618Actual
23909249.002024-02-297616Actual
465090.002022-09-017673Budget
11238280.002023-03-017613Budget
11707286.002023-03-017616Actual
28695369.912024-07-0176111Actual
32300242.252024-09-3076112Actual
2460550.002022-07-027614Budget
37854255.022025-03-0176311Actual
124261000.002023-04-017663Budget
5172100.002022-09-017656Budget
19157842.012023-10-017618Actual
2334278.422024-01-3076211Actual
10582280.002023-01-307616Budget
28482867.002024-07-017617Actual
238512843.002024-02-297665Actual
309177252.732024-08-317668Actual
12553480.002023-04-017614Budget
376791008.682025-03-017618Actual
2611190.002024-04-307656Actual
19592817.002023-11-017613Actual
21835421.002023-12-307615Actual
188103137.002023-10-017665Actual
19419599.712023-10-0176611Actual
20186781.402023-11-017618Actual
589280.002022-05-017636Budget
6153100.002022-10-017626Budget

Generated 2025-06-01 00:00:45.850 UTC