[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222785673.912023-12-217668Actual
11425480.002023-02-207614Budget
30023266.722024-07-2276112Actual
4980200.002022-08-237616Budget
9611164.002022-12-217646Actual
278052969.962024-05-2276612Actual
182147731.532023-08-237668Actual
20834394.002023-11-237615Actual
64954100.002022-09-227667Budget
33994298.002024-11-227636Actual
1525927.362023-05-2376211Actual
335771513.562024-10-2276613Actual
38621167.002025-03-237646Actual
20305192.252023-10-2376111Actual
1992381.002023-10-237626Actual
38978172.042025-03-2376211Actual
273657904.002024-05-227667Actual
29851400.002022-06-237666Budget
19419599.712023-09-2276611Actual
324523867.992024-09-2176613Actual
227541519.002024-01-217664Actual
13354298.062023-03-237628Actual
29757504.122024-07-227628Actual
114864093.002023-02-207664Actual
33634842.002024-11-227613Actual
89262200.002022-11-237668Budget
2195467.002023-12-217626Actual
10727207.002023-01-217646Actual
180957714.002023-08-237667Actual
97151500.002022-12-217666Budget
23314147.572024-01-2176111Actual
36240298.002025-01-217616Actual
25348168.852024-03-2276111Actual
15908136.002023-06-237656Actual
589280.002022-04-227636Budget
36147716.002025-01-217615Actual
22217702.612023-12-217618Actual
20741446.002023-11-237614Actual
33122100.002022-06-237668Budget
208682618.002023-11-237665Actual
83750.002022-04-227663Budget
2437177.362024-02-2076311Actual
2053312.462023-10-2376212Actual
10722100.002022-04-227668Budget
38830975.342025-03-237618Actual
30379864.002024-08-227614Actual
257272381.002024-04-217663Actual
114872000.002023-02-207664Budget
177132732.002023-08-237664Actual
2134200.002022-05-237628Budget
4121700.002022-04-227665Budget
2156728.422023-11-2376612Actual
2335750.002022-06-237663Budget
36437901.002025-01-217617Actual
1947712.462023-09-2276112Actual
76163200.002022-10-237667Budget
31477180.002024-09-217673Actual
13165436.002023-03-237617Actual
112991000.002023-02-207663Budget
3904100.002022-07-237626Budget
38595302.002025-03-237636Actual
11238280.002023-02-207613Budget
33398196.512024-10-2276112Actual
19157842.012023-09-227618Actual
914370.002022-12-217673Budget
24753473.002024-03-227614Actual
636200.002022-04-227646Budget
53694100.002022-08-237667Budget
7227280.002022-10-237616Budget
2892452.892024-06-2276212Actual
37587752.002025-02-207617Actual
16888277.002023-07-237636Actual
1747112.462023-07-2376212Actual
6622304.122022-09-227628Actual
6823750.002022-10-237663Budget
37881226.302025-02-2076411Actual
31149303.962024-08-2276112Actual
30975347.572024-08-2276111Actual
274858026.992024-05-227668Actual
23456449.702024-01-2176611Actual
8348275.002022-11-237616Actual
153471393.342023-05-2376611Actual
2354629.482024-01-2176612Actual
16119417.762023-06-237628Actual
18775341.002023-09-227615Actual
100422200.002022-12-217668Budget
3005155.022024-07-2276212Actual
32100343.322024-09-2176111Actual
31296324.062024-08-2276213Actual
15998558.002023-06-237617Actual
1847320.972023-08-2376112Actual
3857293.002022-07-237616Actual
2701201.002022-04-227664Actual
370271476.722025-01-2176613Actual
5449642.002022-08-237618Actual
26059198.002024-04-217636Actual
14928113.002023-05-237656Actual
3453750.002022-07-237663Budget
3100384.802024-08-2276211Actual
12834260.002023-03-237616Actual
31798151.002024-09-217656Actual
23194648.062024-01-217618Actual
23369103.952024-01-2176311Actual
9515100.002022-12-217626Budget
31746284.002024-09-217636Actual
29931199.702024-07-2276411Actual
3579539.002022-07-237614Actual
149611425.002023-05-237666Actual
372394523.002025-02-207664Actual
12932280.002023-03-237636Budget
2236486.932023-12-2176211Actual
37497153.002025-02-207656Actual
31254742.002022-06-237667Actual
1543837.992023-05-2376612Actual
21415112.462023-11-2376411Actual
17151298.062023-07-237628Actual
2926129.002022-06-237656Actual
270754052.002024-05-227665Actual
5309380.002022-08-237617Budget
29253963.002024-07-227614Actual
20713106.002023-11-237673Actual
5964408.002022-09-227615Actual
29016271.432024-06-2276113Actual
5310364.002022-08-237617Actual
93882100.002022-12-217665Budget
13718421.002023-04-227615Actual
30143194.242024-07-2276113Actual
244591125.252024-02-2076611Actual
136582310.002023-04-227664Actual
19803449.002023-10-237615Actual
32008504.122024-09-217628Actual
6104228.002022-09-227616Actual
8818563.212022-11-237618Actual
9610200.002022-12-217646Budget
34576117.782024-11-2276212Actual
26203825.002024-04-217617Actual
6153100.002022-09-227626Budget
18691400.002022-05-237666Budget
326643298.002024-10-227664Actual
10911480.002023-01-217617Budget
334601455.042024-10-2276612Actual
32509866.002024-10-227613Actual
359702110.002025-01-217663Actual
6248200.002022-09-227646Budget
3675982.682025-01-2176511Actual
8068550.002022-11-237614Budget
109711380.002023-01-217667Actual
1484890.002023-05-237626Actual
20073721.002022-05-237667Actual
32300242.252024-09-2176112Actual
2925100.002022-06-237656Budget
965625.342022-04-227618Actual
30592107.002024-08-227626Actual
3064505.002022-06-237617Actual
375301213.002025-02-207666Actual
7370250.002022-10-237646Actual
98544145.002022-12-217667Actual
3204380.002022-06-237618Budget
19896178.002023-10-237616Actual
1460894.002023-05-237673Actual
364725179.002025-01-217667Actual
10630107.002023-01-217626Actual
353801014.742024-12-217618Actual
30351188.002024-08-227673Actual
11804280.002023-02-207636Budget
15587151.002023-06-237673Actual
111603340.542023-01-217668Actual
41081118.002022-07-237666Actual
4698550.002022-08-237614Budget
11850195.002023-02-207646Actual
33754846.002024-11-227614Actual
1623928.422023-06-2376211Actual
3790844.382025-02-2076511Actual
2652820.972024-04-2176511Actual
8539100.002022-11-237656Budget
347271743.392024-11-2276613Actual
33939289.002024-11-227616Actual
4047100.002022-07-237656Budget
38326137.002025-03-237673Actual
6762358.002022-10-237613Actual
3719380.002022-07-237615Budget
8397100.002022-11-237626Budget
93872884.002022-12-217665Actual
9190550.002022-12-217614Budget
29965741.202024-07-2276611Actual
35728112.462024-12-2176212Actual
27214203.002024-05-227646Actual
6949550.002022-10-237614Budget
170652573.002023-07-237667Actual
289581731.642024-06-2276612Actual
22599750.002024-01-217613Actual
92501590.002022-12-217664Actual
465090.002022-08-237673Budget
2603148.002024-04-217626Actual
338813507.002024-11-227665Actual
6296124.002022-09-227656Actual
741798.002022-10-237656Actual
36412500.002022-07-237664Budget
7088339.002022-10-237615Actual
6948577.002022-10-237614Actual
36732181.612025-01-2176411Actual
35171168.002024-12-217646Actual
6249207.002022-09-227646Actual
285176466.002024-06-227667Actual
32601203.002024-10-227673Actual
71471053.002022-10-237665Actual
27863194.242024-05-2276113Actual
31772168.002024-09-217646Actual
132273200.002023-03-237667Budget
54090.002022-04-227626Budget
101811000.002023-01-217663Budget
1582839.002023-06-237626Actual
18060522.002023-08-237617Actual
32182190.122024-09-2176411Actual
12835280.002023-03-237616Budget
285751034.432024-06-227618Actual
12979214.002023-03-237646Actual
17325100.762023-07-2376411Actual
9330392.002022-12-217615Actual
23101525.002024-01-217617Actual
4572970.002022-08-237663Actual
1025870.002023-01-217673Budget
111592700.002023-01-217668Budget
28896310.342024-06-2276112Actual

Generated 2025-05-22 04:07:42.987 UTC