[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127562999.002023-03-237665Actual
31269167.922024-08-2276113Actual
236384392.002024-02-207663Actual
17771327.002023-08-237615Actual
26561700.002022-06-237665Budget
14876249.002023-05-237636Actual
19683220.002023-10-237673Actual
37999215.662025-02-2076112Actual
11850195.002023-02-207646Actual
1947712.462023-09-2276112Actual
19007755.002023-09-227666Actual
36401874.002022-07-237664Actual
35936842.002025-01-217613Actual
35500369.912024-12-2176111Actual
10307506.002023-01-217614Actual
26326504.122024-04-217628Actual
35408520.792024-12-217628Actual
2274280.002022-06-237613Budget
20926200.002023-11-237616Actual
83750.002022-04-227663Budget
128860.002022-05-237673Budget
33122100.002022-06-237668Budget
19419599.712023-09-2276611Actual
4121700.002022-04-227665Budget
221593681.002023-12-217667Actual
10306480.002023-01-217614Budget
690170.002022-10-237673Actual
5824550.002022-09-227614Budget
26830690.002024-05-227613Actual
1210787.002022-05-237663Actual
338813507.002024-11-227665Actual
2275294.002022-06-237613Actual
2879213.002022-06-237646Actual
19711497.002023-10-237614Actual
14229146.512023-04-2276111Actual
279233241.662024-05-2276613Actual
291682294.002024-07-227663Actual
7088339.002022-10-237615Actual
25181050.002022-06-237664Actual
3720371.002022-07-237615Actual
27042636.002024-05-227615Actual
12834260.002023-03-237616Actual
17325100.762023-07-2376411Actual
341706485.002024-11-227667Actual
31263100.002022-06-237667Budget
22451449.702023-12-2176611Actual
1830027.362023-08-2376211Actual
31030244.382024-08-2276311Actual
16619196.002023-07-237673Actual
87405403.002022-11-237667Actual
202474643.592023-10-237668Actual
1189788.002023-02-207656Actual
14517672.002023-05-237613Actual
2136185.872023-11-2376211Actual
135374529.002023-04-227663Actual
1953528.422023-09-2276612Actual
4651102.002022-08-237673Actual
166490.002022-05-237626Budget
29757504.122024-07-227628Actual
3782776.292025-02-2076211Actual
81282000.002022-11-237664Budget
241260.002022-06-237673Budget
20741446.002023-11-237614Actual
31746284.002024-09-217636Actual
22418110.342023-12-2176411Actual
315404648.002024-09-217664Actual
3220984.802024-09-2176511Actual
8493200.002022-11-237646Budget
2735237.002022-06-237616Actual
4188412.002022-07-237617Actual
20305192.252023-10-2376111Actual
361822084.002025-01-217665Actual
16888277.002023-07-237636Actual
42484100.002022-07-237667Budget
150538778.002023-05-237667Actual
197451465.002023-10-237664Actual
3064505.002022-06-237617Actual
8208408.002022-11-237615Actual
33132510.182024-10-227628Actual
38978172.042025-03-2376211Actual
22719443.002024-01-217614Actual
376791008.682025-02-207618Actual
3953280.002022-07-237636Budget
38234767.002025-03-237613Actual
242586978.482024-02-207668Actual
36437901.002025-01-217617Actual
690070.002022-10-237673Budget
6249207.002022-09-227646Actual
38354864.002025-03-237614Actual
212754973.902023-11-237668Actual
12224237.452023-02-207628Actual
231362686.002024-01-217667Actual
276865945.552024-05-2276611Actual
71482100.002022-10-237665Budget
35819174.942024-12-2176113Actual
8818563.212022-11-237618Actual
10583260.002023-01-217616Actual
2734200.002022-06-237616Budget
2354629.482024-01-2176612Actual
22959272.002024-01-217636Actual
3390280.002022-07-237613Budget
12693427.002023-03-237615Actual
23369103.952024-01-2176311Actual
1735225.232023-07-2376511Actual
24938186.002024-03-227616Actual
29579839.002024-07-227666Actual
39271269.682025-03-2376113Actual
100414840.572022-12-217668Actual
377416993.642025-02-207668Actual
293812258.002024-07-227665Actual
1442911.402023-04-2276212Actual
3063380.002022-06-237617Budget
3453750.002022-07-237663Budget
7556535.002022-10-237617Actual
10726200.002023-01-217646Budget
41081118.002022-07-237666Actual
2293141.002024-01-217626Actual
52311800.002022-08-237666Budget
9329380.002022-12-217615Budget
35642927.372024-12-2176611Actual
10582280.002023-01-217616Budget
22904187.002024-01-217616Actual
21033121.002023-11-237656Actual
29016271.432024-06-2276113Actual
10773100.002023-01-217656Budget
38647148.002025-03-237656Actual
222785673.912023-12-217668Actual
2437177.362024-02-2076311Actual
2777249.702024-05-2276212Actual
5699750.002022-09-227663Budget
9610200.002022-12-217646Budget
120984735.002023-02-207667Actual
36678179.492025-01-2176211Actual
112991000.002023-02-207663Budget
8446280.002022-11-237636Budget
3560943.312024-12-2176511Actual
20073721.002022-05-237667Actual
1938653.952023-09-2276511Actual
1889585.002023-09-227626Actual
78032693.562022-10-237668Actual
3856200.002022-07-237616Budget
13962637.002022-05-237664Actual
2460550.002022-06-237614Budget
37854255.022025-02-2076311Actual
93872884.002022-12-217665Actual
58851769.002022-09-227664Actual
31254742.002022-06-237667Actual
1250470.002023-03-237673Budget
178062928.002023-08-237665Actual
379415683.842025-02-2076611Actual
20448286.932023-10-2376611Actual
26059198.002024-04-217636Actual
1525927.362023-05-2376211Actual
66834275.402022-09-227668Actual
12979214.002023-03-237646Actual
3252200.002022-06-237628Budget
372394523.002025-02-207664Actual
15801200.002023-06-237616Actual
9932648.062022-12-217618Actual
54090.002022-04-227626Budget
9190550.002022-12-217614Budget
353090.002022-07-237673Budget
238512843.002024-02-207665Actual
330464678.002024-10-227667Actual
37782900.002022-07-237665Budget
37176176.002025-02-207673Actual
16354997.592023-06-2376611Actual
23990151.002024-02-207646Actual
16914148.002023-07-237646Actual
32128153.952024-09-2176211Actual
327572142.002024-10-227665Actual
1137670.002023-02-207673Budget
9657100.002022-12-217656Budget
20621795.002023-11-237613Actual
307976538.002024-08-227667Actual
33545373.192024-10-2276213Actual
360894659.002025-01-217664Actual
21213867.762023-11-237618Actual
10680280.002023-01-217636Budget
8492211.002022-11-237646Actual
19277168.852023-09-2276111Actual
323341976.332024-09-2176612Actual
383894906.002025-03-237664Actual
35230930.002024-12-217666Actual
14107648.062023-04-227618Actual
1789164.002023-08-237626Actual
20834394.002023-11-237615Actual
21333126.292023-11-2376111Actual
370271476.722025-01-2176613Actual
39032275.232025-03-2376411Actual
241378.002022-06-237673Actual
206563458.002023-11-237663Actual
58842500.002022-09-227664Budget
353801014.742024-12-217618Actual
20083100.002022-05-237667Budget
10912475.002023-01-217617Actual
16833240.002023-07-237616Actual
27214203.002024-05-227646Actual
1835487.992023-08-2376411Actual
2254236.932023-12-2176612Actual
166821684.002023-07-237664Actual
28603546.552024-06-227628Actual
28072180.002024-06-227673Actual
290764803.102024-06-2276613Actual
227541519.002024-01-217664Actual
11424583.002023-02-207614Actual
52302758.002022-08-237666Actual
1865598.002023-09-227673Actual
37771232.002022-07-237665Actual
216582148.002023-12-217663Actual
10445380.002023-01-217615Budget
348192775.002024-12-217663Actual
24845317.002024-03-227615Actual
257272381.002024-04-217663Actual
22985113.002024-01-217646Actual
3904100.002022-07-237626Budget
34256613.212024-11-227628Actual
19951219.002023-10-237636Actual
17123698.062023-07-237618Actual
1832780.552023-08-2376311Actual
29965741.202024-07-2276611Actual
34228907.162024-11-227618Actual
26085135.002024-04-217646Actual
9005280.002022-12-217613Budget

Generated 2025-05-22 18:49:58.272 UTC