[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26144542.002024-04-217666Actual
12932280.002023-03-237636Budget
27744326.302024-05-2276112Actual
17123698.062023-07-237618Actual
12979214.002023-03-237646Actual
39151261.402025-03-2376112Actual
28482867.002024-06-227617Actual
27890517.052024-05-2276213Actual
25078811.002024-03-227666Actual
502994.002022-08-237626Actual
6762358.002022-10-237613Actual
6623200.002022-09-227628Budget
16888277.002023-07-237636Actual
24105558.002024-02-207617Actual
20073721.002022-05-237667Actual
35528170.982024-12-2176211Actual
31477180.002024-09-217673Actual
36401874.002022-07-237664Actual
15587151.002023-06-237673Actual
1211750.002022-05-237663Budget
35117102.002024-12-217626Actual
211561.002022-04-227614Actual
8492211.002022-11-237646Actual
331663772.362024-10-227668Actual
14517672.002023-05-237613Actual
31798151.002024-09-217656Actual
2880444.382024-06-2276511Actual
386801134.002025-03-237666Actual
2461599.002022-06-237614Actual
7555480.002022-10-237617Budget
22245398.062023-12-217628Actual
192196836.062023-09-227668Actual
49013865.002022-08-237665Actual
21927190.002023-12-217616Actual
2701201.002022-04-227664Actual
16091723.822023-06-237618Actual
10445380.002023-01-217615Budget
134163775.392023-03-237668Actual
3452703.002022-07-237663Actual
24787707.002024-03-227664Actual
1288294.002023-03-237626Actual
228462877.002024-01-217665Actual
244591125.252024-02-2076611Actual
130871196.002023-03-237666Actual
965625.342022-04-227618Actual
3063380.002022-06-237617Budget
29579839.002024-07-227666Actual
32815280.002024-10-227616Actual
109723200.002023-01-217667Budget
31149303.962024-08-2276112Actual
8069624.002022-11-237614Actual
13962637.002022-05-237664Actual
7742229.872022-10-237628Actual
29546130.002024-07-227656Actual
18868170.002023-09-227616Actual
1935980.552023-09-2276411Actual
124261000.002023-03-237663Budget
35819174.942024-12-2176113Actual
11565392.002023-02-207615Actual
9981200.002022-12-217628Budget
1446039.062023-04-2276612Actual
13813216.002023-04-227616Actual
31296324.062024-08-2276213Actual
9190550.002022-12-217614Budget
353224520.002024-12-217667Actual
198381877.002023-10-237665Actual
35700247.572024-12-2176112Actual
29520187.002024-07-227646Actual
30620263.002024-08-227636Actual
7743200.002022-10-237628Budget
92512000.002022-12-217664Budget
35936842.002025-01-217613Actual
35846387.222024-12-2176213Actual
1727159.272023-07-2376211Actual
274858026.992024-05-227668Actual
17030558.002023-07-237617Actual
2863711764.942024-06-227668Actual
207761927.002023-11-237664Actual
18775341.002023-09-227615Actual
182147731.532023-08-237668Actual
2156728.422023-11-2376612Actual
7942750.002022-11-237663Budget
87393200.002022-11-237667Budget
2135322.302022-05-237628Actual
13355200.002023-03-237628Budget
20214473.822023-10-237628Actual
126152000.002023-03-237664Budget
15018642.002023-05-237617Actual
6823750.002022-10-237663Budget
24633780.002024-03-227613Actual
3856200.002022-07-237616Budget
15231172.042023-05-2376111Actual
177132732.002023-08-237664Actual
116272800.002023-02-207665Budget
13920123.002023-04-227656Actual
3687756.082025-01-2176212Actual
305074138.002024-08-227665Actual
9657100.002022-12-217656Budget
81282000.002022-11-237664Budget
4001189.002022-07-237646Actual
802170.002022-11-237673Budget
28285309.002024-06-227616Actual
10711787.482022-04-227668Actual
360894659.002025-01-217664Actual
135374529.002023-04-227663Actual
38950400.772025-03-2376111Actual
105032800.002023-01-217665Budget
7324280.002022-10-237636Budget
6433450.002022-09-227617Actual
32896202.002024-10-227646Actual
33113069.322022-06-237668Actual
384823478.002025-03-237665Actual
26004144.002024-04-217616Actual
33994298.002024-11-227636Actual
7556535.002022-10-237617Actual
1013276.842022-04-227628Actual
41081118.002022-07-237666Actual
3802758.212025-02-2076212Actual
18923206.002023-09-227636Actual
251705356.002024-03-227667Actual
37471185.002025-02-207646Actual
2254236.932023-12-2176612Actual
21213867.762023-11-237618Actual
1947380.002022-05-237617Budget
1153303.002022-05-237613Actual
1384064.002023-04-227626Actual
38146380.212025-02-2076213Actual
36240298.002025-01-217616Actual
3342650.762024-10-2276212Actual
238512843.002024-02-207665Actual
302021411.802024-07-2276613Actual
10307506.002023-01-217614Actual
2033348.632023-10-2376211Actual
36849211.402025-01-2176112Actual
6622304.122022-09-227628Actual
4375382.912022-07-237628Actual
26203825.002024-04-217617Actual
140473437.002023-04-227667Actual
12364280.002023-03-237613Budget
270754052.002024-05-227665Actual
1797188.002023-08-237656Actual
39179109.272025-03-2376212Actual
28072180.002024-06-227673Actual
18272147.572023-08-2376111Actual
293812258.002024-07-227665Actual
184151053.972023-08-2376611Actual
914370.002022-12-217673Budget
3904100.002022-07-237626Budget
312112452.932024-08-2276612Actual
380612408.252025-02-2076612Actual
8493200.002022-11-237646Budget
34347445.452024-11-2276111Actual
36437901.002025-01-217617Actual
3005155.022024-07-2276212Actual
30672123.002024-08-227656Actual
21962100.002022-05-237668Budget
13354298.062023-03-237628Actual
119571600.002023-02-207666Budget
4698550.002022-08-237614Budget
9514102.002022-12-217626Actual
1416910298.242023-04-227668Actual
1647025.232023-06-2376612Actual
354426704.242024-12-217668Actual
683100.002022-04-227656Budget
9793515.002022-12-217617Actual
258492766.002024-04-217664Actual
101801016.002023-01-217663Actual
25348168.852024-03-2276111Actual
36705225.232025-01-2176311Actual
19007755.002023-09-227666Actual
8678400.002022-11-237617Actual
8867200.002022-11-237628Budget
70081805.002022-10-237664Actual
55585289.062022-08-237668Actual
23044869.002024-01-217666Actual
21120515.002023-11-237617Actual
35555210.342024-12-2176311Actual
22418110.342023-12-2176411Actual
36558487.452025-01-217628Actual
2335750.002022-06-237663Budget
3954242.002022-07-237636Actual
23314147.572024-01-2176111Actual
2457630.552024-02-2076612Actual
109711380.002023-01-217667Actual
35230930.002024-12-217666Actual
16740429.002023-07-237615Actual
21388102.892023-11-2376311Actual
10727207.002023-01-217646Actual
33279149.702024-10-2276311Actual
1850639.062023-08-2376612Actual
180898.002022-05-237656Actual
53694100.002022-08-237667Budget
2434455.022024-02-2076211Actual
2460550.002022-06-237614Budget
690170.002022-10-237673Actual
222785673.912023-12-217668Actual
28896310.342024-06-2276112Actual
27543389.062024-05-2276111Actual
30143194.242024-07-2276113Actual
12553480.002023-03-237614Budget
30762735.002024-08-227617Actual
3284284.002024-10-227626Actual
26830690.002024-05-227613Actual
278290.002022-06-237626Budget
3390280.002022-07-237613Budget
281345681.002024-06-227664Actual
21777740.002023-12-217664Actual
2777249.702024-05-2276212Actual
2442528.422024-02-2076511Actual
34876209.002024-12-217673Actual
21715103.002023-12-217673Actual
36650435.872025-01-2176111Actual
7883289.002022-11-237613Actual
33634842.002024-11-227613Actual
28603546.552024-06-227628Actual
16371.002022-04-227673Actual
35090225.002024-12-217616Actual
128952.002022-05-237673Actual
1992381.002023-10-237626Actual
10774120.002023-01-217656Actual
1897576.002023-09-227656Actual
15111775.342023-05-237618Actual
17771327.002023-08-237615Actual
10722100.002022-04-227668Budget

Generated 2025-05-22 19:04:22.423 UTC