[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39032275.232025-03-2376411Actual
4839380.002022-08-237615Budget
15381700.002022-05-237665Budget
3579539.002022-07-237614Actual
274858026.992024-05-227668Actual
32922117.002024-10-227656Actual
23723468.002024-02-207614Actual
196263227.002023-10-237663Actual
76163200.002022-10-237667Budget
9980372.302022-12-217628Actual
16833240.002023-07-237616Actual
231362686.002024-01-217667Actual
8867200.002022-11-237628Budget
386801134.002025-03-237666Actual
27598251.832024-05-2276311Actual
6622304.122022-09-227628Actual
393314076.772025-03-2376613Actual
334601455.042024-10-2276612Actual
1153303.002022-05-237613Actual
12552528.002023-03-237614Actual
155304205.002023-06-237663Actual
10679322.002023-01-217636Actual
39179109.272025-03-2376212Actual
325441574.002024-10-227663Actual
5776101.002022-09-227673Actual
35528170.982024-12-2176211Actual
29043569.682024-06-2276213Actual
12365297.002023-03-237613Actual
19185460.182023-09-227628Actual
7743200.002022-10-237628Budget
1789164.002023-08-237626Actual
589280.002022-04-227636Budget
278052969.962024-05-2276612Actual
267731410.052024-04-2176613Actual
83750.002022-04-227663Budget
5637280.002022-09-227613Budget
3452703.002022-07-237663Actual
2254236.932023-12-2176612Actual
10445380.002023-01-217615Budget
1460894.002023-05-237673Actual
23314147.572024-01-2176111Actual
12553480.002023-03-237614Budget
2863711764.942024-06-227668Actual
2557510.332024-03-2276212Actual
140473437.002023-04-227667Actual
690070.002022-10-237673Budget
33279149.702024-10-2276311Actual
15708358.002023-06-237615Actual
36437901.002025-01-217617Actual
5172100.002022-08-237656Budget
2460550.002022-06-237614Budget
3204380.002022-06-237618Budget
352384.002022-04-227615Actual
314202615.002024-09-217663Actual
29133795.002024-07-227613Actual
52311800.002022-08-237666Budget
25019113.002024-03-227646Actual
39005177.362025-03-2376311Actual
31296324.062024-08-2276213Actual
2036057.142023-10-2376311Actual
114864093.002023-02-207664Actual
33340624.172024-10-2276611Actual
3390280.002022-07-237613Budget
23816344.002024-02-207615Actual
114872000.002023-02-207664Budget
53694100.002022-08-237667Budget
270754052.002024-05-227665Actual
1835487.992023-08-2376411Actual
87393200.002022-11-237667Budget
11050380.002023-01-217618Budget
22008176.002023-12-217646Actual
7431400.002022-04-227666Budget
9004272.002022-12-217613Actual
29225207.002024-07-227673Actual
8396131.002022-11-237626Actual
7323293.002022-10-237636Actual
15372703.002022-05-237665Actual
9064791.002022-12-217663Actual
3391276.002022-07-237613Actual
18775341.002023-09-227615Actual
145515426.002023-05-237663Actual
207761927.002023-11-237664Actual
1336550.002022-05-237614Budget
12036368.002023-02-207617Actual
272731333.002024-05-227666Actual
19977137.002023-10-237646Actual
319801072.312024-09-217618Actual
33122100.002022-06-237668Budget
12177380.002023-02-207618Budget
1830027.362023-08-2376211Actual
34668341.612024-11-2276113Actual
251705356.002024-03-227667Actual
9932648.062022-12-217618Actual
4698550.002022-08-237614Budget
36849211.402025-01-2176112Actual
9794480.002022-12-217617Budget
1442911.402023-04-2276212Actual
1012200.002022-04-227628Budget
2457630.552024-02-2076612Actual
28723115.652024-06-2276211Actual
44342600.002022-07-237668Budget
1850639.062023-08-2376612Actual
19419599.712023-09-2276611Actual
15018642.002023-05-237617Actual
823380.002022-04-227617Budget
6434380.002022-09-227617Budget
3857293.002022-07-237616Actual
3626776.002025-01-217626Actual
2393643.002024-02-207626Actual
34347445.452024-11-2276111Actual
20621795.002023-11-237613Actual
376791008.682025-02-207618Actual
39298466.172025-03-2376213Actual
211561.002022-04-227614Actual
2203480.002023-12-217656Actual
185983573.002023-09-227663Actual
6153100.002022-09-227626Budget
21033121.002023-11-237656Actual
2734200.002022-06-237616Budget
5124174.002022-08-237646Actual
34078864.002024-11-227666Actual
119571600.002023-02-207666Budget
34046155.002024-11-227656Actual
2545753.952024-03-2276511Actual
34876209.002024-12-217673Actual
2554817.782024-03-2276112Actual
32870295.002024-10-227636Actual
241397952.002024-02-207667Actual
10911480.002023-01-217617Budget
1416910298.242023-04-227668Actual
24197723.822024-02-207618Actual
411846.002022-04-227665Actual
18272147.572023-08-2376111Actual
14928113.002023-05-237656Actual
9514102.002022-12-217626Actual
1807100.002022-05-237656Budget
31263100.002022-06-237667Budget
175944582.002023-08-237663Actual
341706485.002024-11-227667Actual
34402231.612024-11-2276311Actual
82486.002022-04-227663Actual
2711500.002022-04-227664Budget
6104228.002022-09-227616Actual
11098285.932023-01-217628Actual
7556535.002022-10-237617Actual
12364280.002023-03-237613Budget
7274100.002022-10-237626Budget
2342328.422024-01-2176511Actual
32509866.002024-10-227613Actual
98533200.002022-12-217667Budget
21743441.002023-12-217614Actual
38737728.002025-03-237617Actual
21213867.762023-11-237618Actual
18563784.002023-09-227613Actual
293812258.002024-07-227665Actual
30170359.152024-07-2276213Actual
22391112.462023-12-2176311Actual
26561700.002022-06-237665Budget
5963380.002022-09-227615Budget
21120515.002023-11-237617Actual
14229146.512023-04-2276111Actual
10774120.002023-01-217656Actual
2144227.362023-11-2376511Actual
10727207.002023-01-217646Actual
2195467.002023-12-217626Actual
190995888.002023-09-227667Actual
268653140.002024-05-227663Actual
23396110.342024-01-2176411Actual
34256613.212024-11-227628Actual
237582265.002024-02-207664Actual
16888277.002023-07-237636Actual
38447562.002025-03-237615Actual
6152122.002022-09-227626Actual
27330816.002024-05-227617Actual
7943929.002022-11-237663Actual
240481098.002024-02-207666Actual
2560725.232024-03-2276612Actual
10582280.002023-01-217616Budget
4512280.002022-08-237613Budget
25191500.002022-06-237664Budget
22217702.612023-12-217618Actual
315404648.002024-09-217664Actual
26419196.512024-04-2176111Actual
100414840.572022-12-217668Actual
307976538.002024-08-227667Actual
34548293.322024-11-2276112Actual
36558487.452025-01-217628Actual
81282000.002022-11-237664Budget
160338501.002023-06-237667Actual
3560943.312024-12-2176511Actual
8678400.002022-11-237617Actual
9657100.002022-12-217656Budget
9793515.002022-12-217617Actual
337893579.002024-11-227664Actual
290764803.102024-06-2276613Actual
28340339.002024-06-227636Actual
10726200.002023-01-217646Budget
2153423.102023-11-2376112Actual
2925100.002022-06-237656Budget
35728112.462024-12-2176212Actual
6296124.002022-09-227656Actual
10773100.002023-01-217656Budget
22599750.002024-01-217613Actual
29904234.812024-07-2276311Actual
76151262.002022-10-237667Actual
31505950.002024-09-217614Actual
32392238.102024-09-2176113Actual
6762358.002022-10-237613Actual
291682294.002024-07-227663Actual
3790844.382025-02-2076511Actual
2434455.022024-02-2076211Actual
21063953.002023-11-237666Actual
12694380.002023-03-237615Budget
2274280.002022-06-237613Budget
29253963.002024-07-227614Actual
346101782.712024-11-2276612Actual
965625.342022-04-227618Actual
2275294.002022-06-237613Actual
41091800.002022-07-237666Budget
202474643.592023-10-237668Actual
149611425.002023-05-237666Actual
37497153.002025-02-207656Actual
288382000.802024-06-2276611Actual
273657904.002024-05-227667Actual

Generated 2025-05-22 11:53:19.538 UTC