[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5699750.002022-09-227663Budget
1475380.002022-05-237615Budget
327572142.002024-10-227665Actual
5497352.602022-08-237628Actual
369102130.592025-01-2176612Actual
4573750.002022-08-237663Budget
33279149.702024-10-2276311Actual
2053312.462023-10-2376212Actual
742896.002022-04-227666Actual
3904100.002022-07-237626Budget
122862700.002023-02-207668Budget
34046155.002024-11-227656Actual
22691190.002024-01-217673Actual
297291014.742024-07-227618Actual
33398196.512024-10-2276112Actual
20621795.002023-11-237613Actual
285176466.002024-06-227667Actual
2504585.002024-03-227656Actual
177132732.002023-08-237664Actual
21835421.002023-12-217615Actual
2831280.002022-06-237636Budget
279233241.662024-05-2276613Actual
58851769.002022-09-227664Actual
2880444.382024-06-2276511Actual
23816344.002024-02-207615Actual
13813216.002023-04-227616Actual
2734200.002022-06-237616Budget
2203480.002023-12-217656Actual
34576117.782024-11-2276212Actual
10307506.002023-01-217614Actual
26474108.212024-04-2176311Actual
8819380.002022-11-237618Budget
2135322.302022-05-237628Actual
325441574.002024-10-227663Actual
25490579.492024-03-2276611Actual
1013276.842022-04-227628Actual
14928113.002023-05-237656Actual
78042200.002022-10-237668Budget
36295328.002025-01-217636Actual
278052969.962024-05-2276612Actual
20713106.002023-11-237673Actual
802170.002022-11-237673Budget
37999215.662025-02-2076112Actual
304144400.002024-08-227664Actual
23194648.062024-01-217618Actual
13306648.062023-03-237618Actual
167752839.002023-07-237665Actual
3905944.382025-03-2376511Actual
35936842.002025-01-217613Actual
690070.002022-10-237673Budget
3063380.002022-06-237617Budget
6152122.002022-09-227626Actual
97151500.002022-12-217666Budget
22812383.002024-01-217615Actual
3578550.002022-07-237614Budget
4698550.002022-08-237614Budget
6622304.122022-09-227628Actual
35171168.002024-12-217646Actual
165623705.002023-07-237663Actual
1838128.422023-08-2376511Actual
28603546.552024-06-227628Actual
348192775.002024-12-217663Actual
1889585.002023-09-227626Actual
82486.002022-04-227663Actual
130871196.002023-03-237666Actual
16973724.002023-07-237666Actual
3005155.022024-07-2276212Actual
262387818.002024-04-217667Actual
101811000.002023-01-217663Budget
33726200.002024-11-227673Actual
180957714.002023-08-237667Actual
3342650.762024-10-2276212Actual
16371.002022-04-227673Actual
29133795.002024-07-227613Actual
105041542.002023-01-217665Actual
6574716.252022-09-227618Actual
3252200.002022-06-237628Budget
12225200.002023-02-207628Budget
823380.002022-04-227617Budget
2537628.422024-03-2276211Actual
36240298.002025-01-217616Actual
2925100.002022-06-237656Budget
17771327.002023-08-237615Actual
34256613.212024-11-227628Actual
31798151.002024-09-217656Actual
29579839.002024-07-227666Actual
26085135.002024-04-217646Actual
149611425.002023-05-237666Actual
11238280.002023-02-207613Budget
3204380.002022-06-237618Budget
87405403.002022-11-237667Actual
331041072.312024-10-227618Actual
31888884.002024-09-217617Actual
965888.002022-12-217656Actual
14517672.002023-05-237613Actual
12036368.002023-02-207617Actual
347271743.392024-11-2276613Actual
1617250.002022-05-237616Actual
10726200.002023-01-217646Budget
21033121.002023-11-237656Actual
1431183.742023-04-2276411Actual
4048118.002022-07-237656Actual
237582265.002024-02-207664Actual
3782776.292025-02-2076211Actual
323341976.332024-09-2176612Actual
10711787.482022-04-227668Actual
8068550.002022-11-237614Budget
8866285.932022-11-237628Actual
14728404.002023-05-237615Actual
1948441.002022-05-237617Actual
27744326.302024-05-2276112Actual
2250910.332023-12-2176112Actual
375301213.002025-02-207666Actual
4840400.002022-08-237615Actual
83750.002022-04-227663Budget
382693138.002025-03-237663Actual
27188312.002024-05-227636Actual
14636397.002023-05-237614Actual
81282000.002022-11-237664Budget
119562705.002023-02-207666Actual
93882100.002022-12-217665Budget
105032800.002023-01-217665Budget
236384392.002024-02-207663Actual
7555480.002022-10-237617Budget
309177252.732024-08-227668Actual
32922117.002024-10-227656Actual
336691714.002024-11-227663Actual
284251138.002024-06-227666Actual
7227280.002022-10-237616Budget
9190550.002022-12-217614Budget
13868202.002023-04-227636Actual
246683019.002024-03-227663Actual
2434455.022024-02-2076211Actual
8207380.002022-11-237615Budget
26551650.002022-06-237665Actual
1288294.002023-03-237626Actual
26004144.002024-04-217616Actual
35230930.002024-12-217666Actual
35197110.002024-12-217656Actual
2472599.002024-03-227673Actual
109711380.002023-01-217667Actual
10773100.002023-01-217656Budget
314202615.002024-09-217663Actual
71482100.002022-10-237665Budget
44333463.272022-07-237668Actual
10679322.002023-01-217636Actual
29757504.122024-07-227628Actual
27890517.052024-05-2276213Actual
10121280.002023-01-217613Budget
231362686.002024-01-217667Actual
112991000.002023-02-207663Budget
2496539.002024-03-227626Actual
64954100.002022-09-227667Budget
1750236.932023-07-2376612Actual
21715103.002023-12-217673Actual
17123698.062023-07-237618Actual
23695105.002024-02-207673Actual
272731333.002024-05-227666Actual
2036057.142023-10-2376311Actual
20926200.002023-11-237616Actual
357611932.712024-12-2176612Actual
22719443.002024-01-217614Actual
210550.002022-04-227614Budget
7695531.392022-10-237618Actual
34784809.002024-12-217613Actual
2236486.932023-12-2176211Actual
12177380.002023-02-207618Budget
387725342.002025-03-237667Actual
116272800.002023-02-207665Budget
20073721.002022-05-237667Actual
30592107.002024-08-227626Actual
18153614.732023-08-237618Actual
7226304.002022-10-237616Actual
53694100.002022-08-237667Budget
4188412.002022-07-237617Actual
38737728.002025-03-237617Actual
36437901.002025-01-217617Actual
16527727.002023-07-237613Actual
192196836.062023-09-227668Actual
411846.002022-04-227665Actual
21476847.582023-11-2376611Actual
32896202.002024-10-227646Actual
15998558.002023-06-237617Actual
1714263.002022-05-237636Actual
6623200.002022-09-227628Budget
18563784.002023-09-227613Actual
39005177.362025-03-2376311Actual
36321230.002025-01-217646Actual
27980751.002024-06-227613Actual
32128153.952024-09-2176211Actual
364725179.002025-01-217667Actual
2393643.002024-02-207626Actual

Generated 2025-05-22 03:32:16.500 UTC