[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6249207.002022-09-227646Actual
6622304.122022-09-227628Actual
92512000.002022-12-217664Budget
7324280.002022-10-237636Budget
2134200.002022-05-237628Budget
10583260.002023-01-217616Actual
312112452.932024-08-2276612Actual
589280.002022-04-227636Budget
11565392.002023-02-207615Actual
9794480.002022-12-217617Budget
6574716.252022-09-227618Actual
3253234.422022-06-237628Actual
242586978.482024-02-207668Actual
4839380.002022-08-237615Budget
2393643.002024-02-207626Actual
22067760.002023-12-217666Actual
28603546.552024-06-227628Actual
35642927.372024-12-2176611Actual
134152700.002023-03-237668Budget
3396670.002024-11-227626Actual
4699588.002022-08-237614Actual
2354629.482024-01-2176612Actual
20926200.002023-11-237616Actual
1933259.272023-09-2276311Actual
36401874.002022-07-237664Actual
27330816.002024-05-227617Actual
108331600.002023-01-217666Budget
334601455.042024-10-2276612Actual
7087380.002022-10-237615Budget
11425480.002023-02-207614Budget
171855992.102023-07-237668Actual
383894906.002025-03-237664Actual
3284284.002024-10-227626Actual
31296324.062024-08-2276213Actual
2504585.002024-03-227656Actual
1713280.002022-05-237636Budget
26740399.502024-04-2176213Actual
9933380.002022-12-217618Budget
297291014.742024-07-227618Actual
23990151.002024-02-207646Actual
38567118.002025-03-237626Actual
34695324.062024-11-2276213Actual
23695105.002024-02-207673Actual
9005280.002022-12-217613Budget
22451449.702023-12-2176611Actual
132273200.002023-03-237667Budget
53694100.002022-08-237667Budget
9004272.002022-12-217613Actual
35582210.342024-12-2176411Actual
30023266.722024-07-2276112Actual
35846387.222024-12-2176213Actual
6762358.002022-10-237613Actual
10306480.002023-01-217614Budget
11566380.002023-02-207615Budget
19157842.012023-09-227618Actual
35145314.002024-12-217636Actual
20448286.932023-10-2376611Actual
411846.002022-04-227665Actual
590310.002022-04-227636Actual
1543837.992023-05-2376612Actual
289581731.642024-06-2276612Actual
22124533.002023-12-217617Actual
216582148.002023-12-217663Actual
85982328.002022-11-237666Actual
3720371.002022-07-237615Actual
2293141.002024-01-217626Actual
202474643.592023-10-237668Actual
58842500.002022-09-227664Budget
1616200.002022-05-237616Budget
1210787.002022-05-237663Actual
17651105.002023-08-237673Actual
3904100.002022-07-237626Budget
361822084.002025-01-217665Actual
3626776.002025-01-217626Actual
1623928.422023-06-2376211Actual
3560943.312024-12-2176511Actual
371192259.002025-02-207663Actual
7742229.872022-10-237628Actual
29494299.002024-07-227636Actual
35500369.912024-12-2176111Actual
32601203.002024-10-227673Actual
27240113.002024-05-227656Actual
8349280.002022-11-237616Budget
12978200.002023-03-237646Budget
369102130.592025-01-2176612Actual
18682135.002022-05-237666Actual
20834394.002023-11-237615Actual
2701201.002022-04-227664Actual
18272147.572023-08-2376111Actual
6248200.002022-09-227646Budget
684135.002022-04-227656Actual
150538778.002023-05-237667Actual
38621167.002025-03-237646Actual
27451576.852024-05-227628Actual
34429219.912024-11-2276411Actual
212754973.902023-11-237668Actual
105032800.002023-01-217665Budget
22904187.002024-01-217616Actual
38234767.002025-03-237613Actual
9515100.002022-12-217626Budget
34347445.452024-11-2276111Actual
279233241.662024-05-2276613Actual
1729887.992023-07-2376311Actual
1337599.002022-05-237614Actual
20093550.002023-10-237617Actual
5448380.002022-08-237618Budget
22691190.002024-01-217673Actual
4980200.002022-08-237616Budget
26950972.002024-05-227614Actual
7323293.002022-10-237636Actual
1953528.422023-09-2276612Actual
1626675.232023-06-2376311Actual
39298466.172025-03-2376213Actual
100414840.572022-12-217668Actual
29225207.002024-07-227673Actual
2056448.632023-10-2376612Actual
33012833.002024-10-227617Actual
111592700.002023-01-217668Budget
6822732.002022-10-237663Actual
10912475.002023-01-217617Actual
10911480.002023-01-217617Budget
16527727.002023-07-237613Actual
37999215.662025-02-2076112Actual
10679322.002023-01-217636Actual
20036676.002023-10-237666Actual
70092000.002022-10-237664Budget
24225417.762024-02-207628Actual
31385875.002024-09-217613Actual
33252183.742024-10-2276211Actual
7226304.002022-10-237616Actual
300852234.842024-07-2276612Actual
353801014.742024-12-217618Actual
302941979.002024-08-227663Actual
2711500.002022-04-227664Budget
30170359.152024-07-2276213Actual
1727159.272023-07-2376211Actual
98533200.002022-12-217667Budget
381772311.822025-02-2076613Actual
353180.002022-07-237673Actual
1850639.062023-08-2376612Actual
38858442.002025-03-237628Actual
9330392.002022-12-217615Actual
5309380.002022-08-237617Budget
1947380.002022-05-237617Budget
4188412.002022-07-237617Actual
2086380.002022-05-237618Budget
26474108.212024-04-2176311Actual
12364280.002023-03-237613Budget
33113069.322022-06-237668Actual
4840400.002022-08-237615Actual
1013276.842022-04-227628Actual
24993213.002024-03-227636Actual
8208408.002022-11-237615Actual
2087576.852022-05-237618Actual
244591125.252024-02-2076611Actual
12035480.002023-02-207617Budget
32155193.322024-09-2176311Actual
6104228.002022-09-227616Actual
8492211.002022-11-237646Actual
64966363.002022-09-227667Actual
252906623.932024-03-227668Actual
9514102.002022-12-217626Actual
1948441.002022-05-237617Actual
365301125.342025-01-217618Actual
98544145.002022-12-217667Actual
101811000.002023-01-217663Budget
21063953.002023-11-237666Actual
126152000.002023-03-237664Budget
2095362.002023-11-237626Actual
12834260.002023-03-237616Actual
26830690.002024-05-227613Actual
1431183.742023-04-2276411Actual
25490579.492024-03-2276611Actual
351380.002022-04-227615Budget
23101525.002024-01-217617Actual
6623200.002022-09-227628Budget
2765284.802024-05-2276511Actual
1525927.362023-05-2376211Actual
89253999.642022-11-237668Actual
28723115.652024-06-2276211Actual
1384064.002023-04-227626Actual
3252200.002022-06-237628Budget
12931306.002023-03-237636Actual
1761250.002022-05-237646Actual
207761927.002023-11-237664Actual
353224520.002024-12-217667Actual
12883100.002023-03-237626Budget
12224237.452023-02-207628Actual
23044869.002024-01-217666Actual
14728404.002023-05-237615Actual
13502810.002023-04-227613Actual
13355200.002023-03-237628Budget
9657100.002022-12-217656Budget
1617250.002022-05-237616Actual
2437177.362024-02-2076311Actual
134163775.392023-03-237668Actual
18923206.002023-09-227636Actual
81293421.002022-11-237664Actual
13306648.062023-03-237618Actual
13718421.002023-04-227615Actual
11850195.002023-02-207646Actual
3205613.212022-06-237618Actual
21955117.842022-05-237668Actual
37471185.002025-02-207646Actual
577790.002022-09-227673Budget
342895029.962024-11-227668Actual
10711787.482022-04-227668Actual
10727207.002023-01-217646Actual
8866285.932022-11-237628Actual
392131873.132025-03-2376612Actual
360894659.002025-01-217664Actual
2831277.002024-06-227626Actual
111603340.542023-01-217668Actual
33398196.512024-10-2276112Actual
31505950.002024-09-217614Actual
4001189.002022-07-237646Actual
25228751.102024-03-227618Actual
15018642.002023-05-237617Actual
1789164.002023-08-237626Actual
1460894.002023-05-237673Actual
10582280.002023-01-217616Budget
493237.002022-04-227616Actual
1153303.002022-05-237613Actual
7418100.002022-10-237656Budget

Generated 2025-05-22 03:33:09.412 UTC