[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34135918.002024-11-237617Actual
7882280.002022-11-247613Budget
2472599.002024-03-237673Actual
4374200.002022-07-247628Budget
9564280.002022-12-227636Budget
71471053.002022-10-247665Actual
21624658.002023-12-227613Actual
2926129.002022-06-247656Actual
31057212.472024-08-2376411Actual
55585289.062022-08-247668Actual
21333126.292023-11-2476111Actual
210550.002022-04-237614Budget
11051688.972023-01-227618Actual
26950972.002024-05-237614Actual
12553480.002023-03-247614Budget
37204819.002025-02-217614Actual
289581731.642024-06-2376612Actual
8396131.002022-11-247626Actual
114864093.002023-02-217664Actual
1830027.362023-08-2476211Actual
34020198.002024-11-237646Actual
1744410.332023-07-2476112Actual
4375382.912022-07-247628Actual
22812383.002024-01-227615Actual
2050615.652023-10-2476112Actual
302941979.002024-08-237663Actual
19683220.002023-10-247673Actual
27543389.062024-05-2376111Actual
1440217.782023-04-2376112Actual
3064505.002022-06-247617Actual
30592107.002024-08-237626Actual
11755138.002023-02-217626Actual
3445682.682024-11-2376511Actual
5497352.602022-08-247628Actual
32601203.002024-10-237673Actual
34668341.612024-11-2376113Actual
11239338.002023-02-217613Actual
37390256.002025-02-217616Actual
5125200.002022-08-247646Budget
39298466.172025-03-2476213Actual
15111775.342023-05-247618Actual
274858026.992024-05-237668Actual
308551238.982024-08-237618Actual
3100384.802024-08-2376211Actual
27240113.002024-05-237656Actual
33132510.182024-10-237628Actual
33545373.192024-10-2376213Actual
353090.002022-07-247673Budget
12693427.002023-03-247615Actual
7226304.002022-10-247616Actual
3905134.002022-07-247626Actual
35145314.002024-12-227636Actual
1431183.742023-04-2376411Actual
21715103.002023-12-227673Actual
3782776.292025-02-2176211Actual
36295328.002025-01-227636Actual
2597380.002022-06-247615Budget
10711787.482022-04-237668Actual
208682618.002023-11-247665Actual
276865945.552024-05-2376611Actual
26562343.322024-04-2276611Actual
22959272.002024-01-227636Actual
31149303.962024-08-2376112Actual
240481098.002024-02-217666Actual
32300242.252024-09-2276112Actual
21743441.002023-12-227614Actual
2334836.002022-06-247663Actual
22904187.002024-01-227616Actual
15139301.092023-05-247628Actual
21213867.762023-11-247618Actual
24225417.762024-02-217628Actual
270754052.002024-05-237665Actual
39179109.272025-03-2476212Actual
23369103.952024-01-2276311Actual
392131873.132025-03-2476612Actual
411846.002022-04-237665Actual
20186781.402023-10-247618Actual
66842600.002022-09-237668Budget
6948577.002022-10-247614Actual
2496539.002024-03-237626Actual
221593681.002023-12-227667Actual
1025870.002023-01-227673Budget
23011127.002024-01-227656Actual
36791748.652025-01-2276611Actual
24993213.002024-03-237636Actual
348192775.002024-12-227663Actual
37771232.002022-07-247665Actual
21982245.002023-12-227636Actual
28777196.512024-06-2376411Actual
18949131.002023-09-237646Actual
166590.002022-05-247626Actual
20036676.002023-10-247666Actual
26501105.022024-04-2276411Actual
16091723.822023-06-247618Actual
2086380.002022-05-247618Budget
35936842.002025-01-227613Actual
323341976.332024-09-2276612Actual
25228751.102024-03-237618Actual
3396670.002024-11-237626Actual
25692728.002024-04-227613Actual
9064791.002022-12-227663Actual
1616200.002022-05-247616Budget
26085135.002024-04-227646Actual
30351188.002024-08-237673Actual
336691714.002024-11-237663Actual
44333463.272022-07-247668Actual
349394665.002024-12-227664Actual
2557510.332024-03-2376212Actual
3857293.002022-07-247616Actual
37471185.002025-02-217646Actual
5964408.002022-09-237615Actual
36401874.002022-07-247664Actual
37999215.662025-02-2176112Actual
11050380.002023-01-227618Budget
38830975.342025-03-247618Actual
9514102.002022-12-227626Actual
8843100.002022-04-237667Budget
33754846.002024-11-237614Actual
6295100.002022-09-237656Budget
35117102.002024-12-227626Actual
76163200.002022-10-247667Budget
16914148.002023-07-247646Actual
25181050.002022-06-247664Actual
2087576.852022-05-247618Actual
33306153.952024-10-2376411Actual
1797188.002023-08-247656Actual
145515426.002023-05-247663Actual
76151262.002022-10-247667Actual
36650435.872025-01-2276111Actual
35819174.942024-12-2276113Actual
2765284.802024-05-2376511Actual
23695105.002024-02-217673Actual
36849211.402025-01-2276112Actual
914252.002022-12-227673Actual
9191495.002022-12-227614Actual
1847320.972023-08-2476112Actual
3626776.002025-01-227626Actual
70081805.002022-10-247664Actual
13307380.002023-03-247618Budget
1947712.462023-09-2376112Actual
28366208.002024-06-237646Actual
241378.002022-06-247673Actual
7743200.002022-10-247628Budget
326643298.002024-10-237664Actual
3953280.002022-07-247636Budget
161538510.332023-06-247668Actual
3437578.422024-11-2376211Actual
34784809.002024-12-227613Actual
166490.002022-05-247626Budget
31798151.002024-09-227656Actual
293812258.002024-07-237665Actual
31030244.382024-08-2376311Actual
38595302.002025-03-247636Actual
10121280.002023-01-227613Budget
248802645.002024-03-237665Actual
2925100.002022-06-247656Budget
29439237.002024-07-237616Actual
21388102.892023-11-2476311Actual
3579539.002022-07-247614Actual
369102130.592025-01-2276612Actual
1211750.002022-05-247663Budget
22217702.612023-12-227618Actual
4188412.002022-07-247617Actual
52302758.002022-08-247666Actual
2652820.972024-04-2276511Actual
358794094.312024-12-2276613Actual
27980751.002024-06-237613Actual
9005280.002022-12-227613Budget
34904873.002024-12-227614Actual
15908136.002023-06-247656Actual
33122100.002022-06-247668Budget
41081118.002022-07-247666Actual
1425729.482023-04-2376211Actual
3205613.212022-06-247618Actual
351380.002022-04-237615Budget
87405403.002022-11-247667Actual
21927190.002023-12-227616Actual
344904148.712024-11-2376611Actual
5496200.002022-08-247628Budget
109711380.002023-01-227667Actual
24633780.002024-03-237613Actual
101801016.002023-01-227663Actual
232567202.732024-01-227668Actual
4121700.002022-04-237665Budget
226344358.002024-01-227663Actual
12932280.002023-03-247636Budget
14636397.002023-05-247614Actual
33113069.322022-06-247668Actual
12427970.002023-03-247663Actual
140473437.002023-04-237667Actual
22418110.342023-12-2276411Actual
22280.002022-04-237613Budget
35728112.462024-12-2276212Actual
37782900.002022-07-247665Budget
100414840.572022-12-227668Actual
20741446.002023-11-247614Actual
4980200.002022-08-247616Budget
28723115.652024-06-2376211Actual
26059198.002024-04-227636Actual
7942750.002022-11-247663Budget
12224237.452023-02-217628Actual
30646174.002024-08-237646Actual
2831280.002022-06-247636Budget
23723468.002024-02-217614Actual
202474643.592023-10-247668Actual
211561.002022-04-237614Actual
64954100.002022-09-237667Budget
350322601.002024-12-227665Actual
3802758.212025-02-2176212Actual
37417103.002025-02-217626Actual
27214203.002024-05-237646Actual
2041457.142023-10-2476511Actual
33340624.172024-10-2376611Actual
30472624.002024-08-237615Actual
28695369.912024-06-2376111Actual
25786147.002024-04-227673Actual
280153749.002024-06-237663Actual
19977137.002023-10-247646Actual
3204380.002022-06-247618Budget
32419408.282024-09-2276213Actual
3719380.002022-07-247615Budget
393314076.772025-03-2476613Actual
337893579.002024-11-237664Actual
11565392.002023-02-217615Actual

Generated 2025-05-23 05:27:11.716 UTC