[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192196836.062023-09-227668Actual
2203480.002023-12-217656Actual
18775341.002023-09-227615Actual
27598251.832024-05-2276311Actual
122862700.002023-02-207668Budget
23396110.342024-01-2176411Actual
8867200.002022-11-237628Budget
4001189.002022-07-237646Actual
35528170.982024-12-2176211Actual
9330392.002022-12-217615Actual
15495856.002023-06-237613Actual
802170.002022-11-237673Budget
188103137.002023-09-227665Actual
8348275.002022-11-237616Actual
3100384.802024-08-2276211Actual
32100343.322024-09-2176111Actual
276865945.552024-05-2276611Actual
7556535.002022-10-237617Actual
1425729.482023-04-2276211Actual
28603546.552024-06-227628Actual
1830027.362023-08-2376211Actual
16647439.002023-07-237614Actual
348192775.002024-12-217663Actual
37497153.002025-02-207656Actual
4000200.002022-07-237646Budget
119562705.002023-02-207666Actual
2652820.972024-04-2176511Actual
92512000.002022-12-217664Budget
7431400.002022-04-227666Budget
883985.002022-04-227667Actual
26004144.002024-04-217616Actual
70092000.002022-10-237664Budget
19185460.182023-09-227628Actual
2597380.002022-06-237615Budget
16091723.822023-06-237618Actual
269845529.002024-05-227664Actual
24753473.002024-03-227614Actual
353224520.002024-12-217667Actual
259442190.002024-04-217665Actual
28340339.002024-06-227636Actual
212754973.902023-11-237668Actual
11850195.002023-02-207646Actual
12979214.002023-03-237646Actual
31385875.002024-09-217613Actual
210550.002022-04-227614Budget
6575380.002022-09-227618Budget
3578550.002022-07-237614Budget
32896202.002024-10-227646Actual
36968327.572025-01-2176113Actual
21743441.002023-12-217614Actual
331663772.362024-10-227668Actual
16260.002022-04-227673Budget
16119417.762023-06-237628Actual
30975347.572024-08-2276111Actual
60253516.002022-09-227665Actual
1617250.002022-05-237616Actual
37176176.002025-02-207673Actual
683100.002022-04-227656Budget
13813216.002023-04-227616Actual
8208408.002022-11-237615Actual
28723115.652024-06-2276211Actual
161538510.332023-06-237668Actual
305074138.002024-08-227665Actual
16833240.002023-07-237616Actual
182147731.532023-08-237668Actual
300852234.842024-07-2276612Actual
31057212.472024-08-2276411Actual
33113069.322022-06-237668Actual
25078811.002024-03-227666Actual
1540516.722023-05-2376112Actual
21033121.002023-11-237656Actual
28285309.002024-06-227616Actual
60262900.002022-09-227665Budget
25135594.002024-03-227617Actual
14344556.092023-04-2276611Actual
6104228.002022-09-227616Actual
3445682.682024-11-2276511Actual
1935980.552023-09-2276411Actual
2437177.362024-02-2076311Actual
8677480.002022-11-237617Budget
1446039.062023-04-2276612Actual
28695369.912024-06-2276111Actual
268653140.002024-05-227663Actual
4121700.002022-04-227665Budget
21777740.002023-12-217664Actual
36347146.002025-01-217656Actual
22245398.062023-12-217628Actual
241378.002022-06-237673Actual
202474643.592023-10-237668Actual
5776101.002022-09-227673Actual
37297743.002025-02-207615Actual
38830975.342025-03-237618Actual
3904100.002022-07-237626Budget
690170.002022-10-237673Actual
20083100.002022-05-237667Budget
341706485.002024-11-227667Actual
304144400.002024-08-227664Actual
365301125.342025-01-217618Actual
1337599.002022-05-237614Actual
180957714.002023-08-237667Actual
3719380.002022-07-237615Budget
35936842.002025-01-217613Actual
278052969.962024-05-2276612Actual
12035480.002023-02-207617Budget
5448380.002022-08-237618Budget
30259817.002024-08-227613Actual
16371.002022-04-227673Actual
19419599.712023-09-2276611Actual
370271476.722025-01-2176613Actual
18691400.002022-05-237666Budget
2442528.422024-02-2076511Actual
114872000.002023-02-207664Budget
11051688.972023-01-217618Actual
31772168.002024-09-217646Actual
274858026.992024-05-227668Actual
465090.002022-08-237673Budget
29225207.002024-07-227673Actual
33340624.172024-10-2276611Actual
3720371.002022-07-237615Actual
35819174.942024-12-2176113Actual
11754100.002023-02-207626Budget
35171168.002024-12-217646Actual
85991500.002022-11-237666Budget
26561700.002022-06-237665Budget
7418100.002022-10-237656Budget
10727207.002023-01-217646Actual
1525927.362023-05-2376211Actual
4572970.002022-08-237663Actual
30023266.722024-07-2276112Actual
2036057.142023-10-2376311Actual
2274280.002022-06-237613Budget
17151298.062023-07-237628Actual
81282000.002022-11-237664Budget
344904148.712024-11-2276611Actual
25191500.002022-06-237664Budget
2461599.002022-06-237614Actual
26085135.002024-04-217646Actual
2335750.002022-06-237663Budget
2393643.002024-02-207626Actual
17679456.002023-08-237614Actual
15908136.002023-06-237656Actual
22691190.002024-01-217673Actual
12883100.002023-03-237626Budget
262387818.002024-04-217667Actual
112991000.002023-02-207663Budget
12225200.002023-02-207628Budget
279233241.662024-05-2276613Actual
38978172.042025-03-2376211Actual
1950411.402023-09-2276212Actual
241397952.002024-02-207667Actual
493237.002022-04-227616Actual
2457630.552024-02-2076612Actual
1440217.782023-04-2276112Actual
19951219.002023-10-237636Actual
684135.002022-04-227656Actual
23194648.062024-01-217618Actual
19803449.002023-10-237615Actual
3220984.802024-09-2176511Actual
35197110.002024-12-217656Actual
25348168.852024-03-2276111Actual
128860.002022-05-237673Budget
4047100.002022-07-237656Budget
7883289.002022-11-237613Actual
3905134.002022-07-237626Actual
29520187.002024-07-227646Actual
8678400.002022-11-237617Actual
13718421.002023-04-227615Actual
37587752.002025-02-207617Actual
36849211.402025-01-2176112Actual
35230930.002024-12-217666Actual
36437901.002025-01-217617Actual
38540288.002025-03-237616Actual
18949131.002023-09-227646Actual
251705356.002024-03-227667Actual
28100921.002024-06-227614Actual
38595302.002025-03-237636Actual
16211184.812023-06-2376111Actual
29757504.122024-07-227628Actual
101811000.002023-01-217663Budget
37084891.002025-02-207613Actual
32300242.252024-09-2176112Actual
8843100.002022-04-227667Budget
55572600.002022-08-237668Budget
6249207.002022-09-227646Actual
31254742.002022-06-237667Actual
36412500.002022-07-237664Budget
21927190.002023-12-217616Actual
18153614.732023-08-237618Actual
9466304.002022-12-217616Actual
1847320.972023-08-2376112Actual
30592107.002024-08-227626Actual
10630107.002023-01-217626Actual
178062928.002023-08-237665Actual
914252.002022-12-217673Actual
381772311.822025-02-2076613Actual
6622304.122022-09-227628Actual
3205613.212022-06-237618Actual
7943929.002022-11-237663Actual
1889585.002023-09-227626Actual
3063380.002022-06-237617Budget
9564280.002022-12-217636Budget
590310.002022-04-227636Actual
5309380.002022-08-237617Budget
36705225.232025-01-2176311Actual
1460894.002023-05-237673Actual
126141369.002023-03-237664Actual
35500369.912024-12-2176111Actual
70081805.002022-10-237664Actual
32870295.002024-10-227636Actual
13502810.002023-04-227613Actual
49013865.002022-08-237665Actual
25786147.002024-04-217673Actual
319225607.002024-09-217667Actual
1930525.232023-09-2276211Actual
14928113.002023-05-237656Actual
3626776.002025-01-217626Actual
7942750.002022-11-237663Budget
180898.002022-05-237656Actual
35700247.572024-12-2176112Actual
26501105.022024-04-2176411Actual
114864093.002023-02-207664Actual
147633089.002023-05-237665Actual
365926567.872025-01-217668Actual
3453750.002022-07-237663Budget

Generated 2025-05-22 10:01:21.212 UTC