[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12693427.002023-04-017615Actual
3220984.802024-09-3076511Actual
32392238.102024-09-3076113Actual
7227280.002022-11-017616Budget
22812383.002024-01-307615Actual
2275294.002022-07-027613Actual
314202615.002024-09-307663Actual
636200.002022-05-017646Budget
52311800.002022-09-017666Budget
14107648.062023-05-017618Actual
279233241.662024-05-3176613Actual
9190550.002022-12-307614Budget
302941979.002024-08-317663Actual
823380.002022-05-017617Budget
132273200.002023-04-017667Budget
4047100.002022-08-017656Budget
8445312.002022-12-027636Actual
34046155.002024-12-017656Actual
21213867.762023-12-027618Actual
16527727.002023-08-017613Actual
120973200.002023-03-017667Budget
12979214.002023-04-017646Actual
33726200.002024-12-017673Actual
36380664.002025-01-307666Actual
112991000.002023-03-017663Budget
914370.002022-12-307673Budget
14728404.002023-06-017615Actual
3578550.002022-08-017614Budget
9981200.002022-12-307628Budget
14902116.002023-06-017646Actual
2136185.872023-12-0276211Actual
2086380.002022-06-017618Budget
25181050.002022-07-027664Actual
351380.002022-05-017615Budget
353224520.002024-12-307667Actual
3782776.292025-03-0176211Actual
5171131.002022-09-017656Actual
42484100.002022-08-017667Budget
6434380.002022-10-017617Budget
11707286.002023-03-017616Actual
83750.002022-05-017663Budget
24225417.762024-02-297628Actual
23816344.002024-02-297615Actual
1850639.062023-09-0176612Actual
1807100.002022-06-017656Budget
4374200.002022-08-017628Budget
2236486.932023-12-3076211Actual
14135334.422023-05-017628Actual
12694380.002023-04-017615Budget
35171168.002024-12-307646Actual
4001189.002022-08-017646Actual
66842600.002022-10-017668Budget
136582310.002023-05-017664Actual
2134200.002022-06-017628Budget
19064522.002023-10-017617Actual
252906623.932024-03-317668Actual
3857293.002022-08-017616Actual
5963380.002022-10-017615Budget
5309380.002022-09-017617Budget
38950400.772025-04-0176111Actual
36027152.002025-01-307673Actual
31263100.002022-07-027667Budget
2442528.422024-02-2976511Actual
9610200.002022-12-307646Budget
53694100.002022-09-017667Budget
1930525.232023-10-0176211Actual
31269167.922024-08-3176113Actual
4981239.002022-09-017616Actual
38447562.002025-04-017615Actual
7418100.002022-11-017656Budget
13306648.062023-04-017618Actual
21063953.002023-12-027666Actual
36347146.002025-01-307656Actual
9794480.002022-12-307617Budget
11755138.002023-03-017626Actual
2925100.002022-07-027656Budget
323341976.332024-09-3076612Actual
170652573.002023-08-017667Actual
37999215.662025-03-0176112Actual
31030244.382024-08-3176311Actual
15111775.342023-06-017618Actual
38737728.002025-04-017617Actual
23396110.342024-01-3076411Actual
34695324.062024-12-0176213Actual
26713167.922024-04-3076113Actual
307976538.002024-08-317667Actual
9004272.002022-12-307613Actual
9980372.302022-12-307628Actual
38354864.002025-04-017614Actual
38567118.002025-04-017626Actual
30883437.452024-08-317628Actual
12932280.002023-04-017636Budget
3905944.382025-04-0176511Actual
108331600.002023-01-307666Budget
71482100.002022-11-017665Budget
312112452.932024-08-3176612Actual
20621795.002023-12-027613Actual
20083100.002022-06-017667Budget
12931306.002023-04-017636Actual
9515100.002022-12-307626Budget
2560725.232024-03-3176612Actual
6822732.002022-11-017663Actual
22067760.002023-12-307666Actual
1025870.002023-01-307673Budget
3802758.212025-03-0176212Actual
101801016.002023-01-307663Actual
122862700.002023-03-017668Budget
2250910.332023-12-3076112Actual
222785673.912023-12-307668Actual
9611164.002022-12-307646Actual
76151262.002022-11-017667Actual
92501590.002022-12-307664Actual
19277168.852023-10-0176111Actual
7323293.002022-11-017636Actual
8068550.002022-12-027614Budget
2457630.552024-02-2976612Actual
690170.002022-11-017673Actual
21982245.002023-12-307636Actual
12553480.002023-04-017614Budget
1830027.362023-09-0176211Actual
5964408.002022-10-017615Actual
25692728.002024-04-307613Actual
231362686.002024-01-307667Actual
30170359.152024-07-3176213Actual
883985.002022-05-017667Actual
393314076.772025-04-0176613Actual
23909249.002024-02-297616Actual
29904234.812024-07-3176311Actual
32870295.002024-10-317636Actual
21835421.002023-12-307615Actual
2354629.482024-01-3076612Actual
29546130.002024-07-317656Actual
3342650.762024-10-3176212Actual
32300242.252024-09-3076112Actual
690070.002022-11-017673Budget
23990151.002024-02-297646Actual
322421600.792024-09-3076611Actual
19803449.002023-11-017615Actual
12364280.002023-04-017613Budget
25228751.102024-03-317618Actual
32100343.322024-09-3076111Actual
82702100.002022-12-027665Budget
28723115.652024-07-0176211Actual
12883100.002023-04-017626Budget
2765284.802024-05-3176511Actual
19711497.002023-11-017614Actual
28366208.002024-07-017646Actual
10306480.002023-01-307614Budget
22691190.002024-01-307673Actual
6296124.002022-10-017656Actual
18153614.732023-09-017618Actual
268653140.002024-05-317663Actual
12224237.452023-03-017628Actual
89262200.002022-12-027668Budget
4048118.002022-08-017656Actual
35728112.462024-12-3076212Actual
23695105.002024-02-297673Actual
31296324.062024-08-3176213Actual
12036368.002023-03-017617Actual
92512000.002022-12-307664Budget
21415112.462023-12-0276411Actual
11565392.002023-03-017615Actual
2878200.002022-07-027646Budget
28285309.002024-07-017616Actual
964380.002022-05-017618Budget
12177380.002023-03-017618Budget
108321129.002023-01-307666Actual
71471053.002022-11-017665Actual
7555480.002022-11-017617Budget
111603340.542023-01-307668Actual
288382000.802024-07-0176611Actual
14284113.532023-05-0176311Actual
21007168.002023-12-027646Actual
20093550.002023-11-017617Actual
10727207.002023-01-307646Actual
411846.002022-05-017665Actual
241397952.002024-02-297667Actual
149611425.002023-06-017666Actual
2735237.002022-07-027616Actual
8867200.002022-12-027628Budget
52302758.002022-09-017666Actual
3953280.002022-08-017636Budget
290764803.102024-07-0176613Actual
244591125.252024-02-2976611Actual
17151298.062023-08-017628Actual
18683423.002023-10-017614Actual
8396131.002022-12-027626Actual
27625223.102024-05-3176411Actual
10679322.002023-01-307636Actual
1460894.002023-06-017673Actual
297916734.542024-07-317668Actual
683100.002022-05-017656Budget
36995359.152025-01-3076213Actual
32896202.002024-10-317646Actual
6433450.002022-10-017617Actual
248802645.002024-03-317665Actual
25019113.002024-03-317646Actual
202474643.592023-11-017668Actual
12427970.002023-04-017663Actual
81282000.002022-12-027664Budget
251705356.002024-03-317667Actual
2135322.302022-06-017628Actual
7742229.872022-11-017628Actual
35500369.912024-12-3076111Actual
370271476.722025-01-3076613Actual
126141369.002023-04-017664Actual
2832345.002022-07-027636Actual
36240298.002025-01-307616Actual
316333894.002024-09-307665Actual
19683220.002023-11-017673Actual
24398102.892024-02-2976411Actual
359702110.002025-01-307663Actual
36401874.002022-08-017664Actual
26474108.212024-04-3076311Actual
304144400.002024-08-317664Actual
103672000.002023-01-307664Budget
4512280.002022-09-017613Budget
3005155.022024-07-3176212Actual
29043569.682024-07-0176213Actual
269845529.002024-05-317664Actual
37204819.002025-03-017614Actual
25135594.002024-03-317617Actual
34078864.002024-12-017666Actual
33306153.952024-10-3176411Actual

Generated 2025-05-31 07:35:25.016 UTC