[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257272381.002024-04-227663Actual
146702606.002023-05-247664Actual
5449642.002022-08-247618Actual
34347445.452024-11-2376111Actual
258492766.002024-04-227664Actual
292883785.002024-07-237664Actual
23964213.002024-02-217636Actual
18775341.002023-09-237615Actual
2880444.382024-06-2376511Actual
100414840.572022-12-227668Actual
2274280.002022-06-247613Budget
92512000.002022-12-227664Budget
14229146.512023-04-2376111Actual
9657100.002022-12-227656Budget
6948577.002022-10-247614Actual
2560725.232024-03-2376612Actual
29043569.682024-06-2376213Actual
37297743.002025-02-217615Actual
3005155.022024-07-2376212Actual
1897576.002023-09-237656Actual
166490.002022-05-247626Budget
15587151.002023-06-247673Actual
17864240.002023-08-247616Actual
24398102.892024-02-2176411Actual
411846.002022-04-237665Actual
2765284.802024-05-2376511Actual
2134200.002022-05-247628Budget
342895029.962024-11-237668Actual
103672000.002023-01-227664Budget
32601203.002024-10-237673Actual
8396131.002022-11-247626Actual
5497352.602022-08-247628Actual
2543078.422024-03-2376411Actual
3445682.682024-11-2376511Actual
17651105.002023-08-247673Actual
22719443.002024-01-227614Actual
28603546.552024-06-237628Actual
12931306.002023-03-247636Actual
289581731.642024-06-2376612Actual
241397952.002024-02-217667Actual
4651102.002022-08-247673Actual
13962637.002022-05-247664Actual
331663772.362024-10-237668Actual
35145314.002024-12-227636Actual
167752839.002023-07-247665Actual
335771513.562024-10-2376613Actual
9466304.002022-12-227616Actual
6152122.002022-09-237626Actual
112991000.002023-02-217663Budget
7324280.002022-10-247636Budget
19007755.002023-09-237666Actual
7695531.392022-10-247618Actual
60262900.002022-09-237665Budget
66842600.002022-09-237668Budget
34228907.162024-11-237618Actual
9329380.002022-12-227615Budget
21120515.002023-11-247617Actual
2603148.002024-04-227626Actual
8349280.002022-11-247616Budget
12978200.002023-03-247646Budget
127552800.002023-03-247665Budget
21415112.462023-11-2476411Actual
2460550.002022-06-247614Budget
11098285.932023-01-227628Actual
353090.002022-07-247673Budget
37084891.002025-02-217613Actual
30975347.572024-08-2376111Actual
302941979.002024-08-237663Actual
1250470.002023-03-247673Budget
16619196.002023-07-247673Actual
377416993.642025-02-217668Actual
20305192.252023-10-2476111Actual
26419196.512024-04-2276111Actual
207761927.002023-11-247664Actual
39271269.682025-03-2476113Actual
33726200.002024-11-237673Actual
26713167.922024-04-2276113Actual
1947380.002022-05-247617Budget
32509866.002024-10-237613Actual
1735225.232023-07-2476511Actual
238512843.002024-02-217665Actual
263598540.632024-04-227668Actual
297916734.542024-07-237668Actual
8540169.002022-11-247656Actual
4840400.002022-08-247615Actual
15231172.042023-05-2476111Actual
10727207.002023-01-227646Actual
2434455.022024-02-2176211Actual
9611164.002022-12-227646Actual
64954100.002022-09-237667Budget
3342650.762024-10-2376212Actual
1617250.002022-05-247616Actual
1012200.002022-04-237628Budget
1416910298.242023-04-237668Actual
10631100.002023-01-227626Budget
2203480.002023-12-227656Actual
3452703.002022-07-247663Actual
316333894.002024-09-227665Actual
31385875.002024-09-227613Actual
3802758.212025-02-2176212Actual
206563458.002023-11-247663Actual
28072180.002024-06-237673Actual
111592700.002023-01-227668Budget
297291014.742024-07-237618Actual
15018642.002023-05-247617Actual
1865598.002023-09-237673Actual
25256367.752024-03-237628Actual
41091800.002022-07-247666Budget
13868202.002023-04-237636Actual
9330392.002022-12-227615Actual
1336550.002022-05-247614Budget
132273200.002023-03-247667Budget
36401874.002022-07-247664Actual
9004272.002022-12-227613Actual
13025100.002023-03-247656Budget
3396670.002024-11-237626Actual
6202280.002022-09-237636Budget
25078811.002024-03-237666Actual
36240298.002025-01-227616Actual
222785673.912023-12-227668Actual
354426704.242024-12-227668Actual
1152280.002022-05-247613Budget
36027152.002025-01-227673Actual
7555480.002022-10-247617Budget
338813507.002024-11-237665Actual
201281934.002023-10-247667Actual
24845317.002024-03-237615Actual
1948441.002022-05-247617Actual
690070.002022-10-247673Budget
5172100.002022-08-247656Budget
93882100.002022-12-227665Budget
31177117.782024-08-2376212Actual
36732181.612025-01-2276411Actual
20448286.932023-10-2476611Actual
37587752.002025-02-217617Actual
7323293.002022-10-247636Actual
35846387.222024-12-2276213Actual
38978172.042025-03-2476211Actual
122855551.182023-02-217668Actual
2457630.552024-02-2176612Actual
31263100.002022-06-247667Budget
2926129.002022-06-247656Actual
34548293.322024-11-2376112Actual
31057212.472024-08-2376411Actual
24633780.002024-03-237613Actual
12177380.002023-02-217618Budget
188103137.002023-09-237665Actual
392131873.132025-03-2476612Actual
20093550.002023-10-247617Actual
17386434.812023-07-2476611Actual
190995888.002023-09-237667Actual
12932280.002023-03-247636Budget
2892452.892024-06-2376212Actual
21624658.002023-12-227613Actual
5077280.002022-08-247636Budget
5171131.002022-08-247656Actual
282275143.002024-06-237665Actual
37497153.002025-02-217656Actual
6623200.002022-09-237628Budget
7371200.002022-10-247646Budget
38830975.342025-03-247618Actual
3437578.422024-11-2376211Actual
364725179.002025-01-227667Actual
7275142.002022-10-247626Actual
128860.002022-05-247673Budget
14284113.532023-04-2376311Actual
11850195.002023-02-217646Actual
11754100.002023-02-217626Budget
1626675.232023-06-2476311Actual
33754846.002024-11-237614Actual
372394523.002025-02-217664Actual
20834394.002023-11-247615Actual
30592107.002024-08-237626Actual
10630107.002023-01-227626Actual
2000383.002023-10-247656Actual
15381700.002022-05-247665Budget
10583260.002023-01-227616Actual
1446039.062023-04-2376612Actual
3391276.002022-07-247613Actual
177132732.002023-08-247664Actual
9191495.002022-12-227614Actual
9563306.002022-12-227636Actual
36295328.002025-01-227636Actual
37204819.002025-02-217614Actual
23011127.002024-01-227656Actual
111603340.542023-01-227668Actual
590310.002022-04-237636Actual
914370.002022-12-227673Budget
165623705.002023-07-247663Actual
326643298.002024-10-237664Actual
53704987.002022-08-247667Actual
27214203.002024-05-237646Actual
5309380.002022-08-247617Budget
278371.002022-06-247626Actual
36558487.452025-01-227628Actual
965888.002022-12-227656Actual
10773100.002023-01-227656Budget
21777740.002023-12-227664Actual
26950972.002024-05-237614Actual
15908136.002023-06-247656Actual
369102130.592025-01-2276612Actual
34668341.612024-11-2376113Actual
100422200.002022-12-227668Budget
12225200.002023-02-217628Budget
1025974.002023-01-227673Actual
269845529.002024-05-237664Actual
16354997.592023-06-2476611Actual
25019113.002024-03-237646Actual
7883289.002022-11-247613Actual
5636297.002022-09-237613Actual
29016271.432024-06-2376113Actual
31772168.002024-09-227646Actual
10774120.002023-01-227656Actual
6575380.002022-09-237618Budget
6104228.002022-09-237616Actual
6622304.122022-09-237628Actual
127562999.002023-03-247665Actual
7370250.002022-10-247646Actual
38146380.212025-02-2176213Actual
12834260.002023-03-247616Actual
20083100.002022-05-247667Budget
16260.002022-04-237673Budget
4121700.002022-04-237665Budget
12883100.002023-03-247626Budget

Generated 2025-05-23 17:48:31.916 UTC