[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250590.002023-04-017673Actual
36732181.612025-01-3076411Actual
216582148.002023-12-307663Actual
326643298.002024-10-317664Actual
178062928.002023-09-017665Actual
7694380.002022-11-017618Budget
360894659.002025-01-307664Actual
9329380.002022-12-307615Budget
387725342.002025-04-017667Actual
1517310266.422023-06-017668Actual
9466304.002022-12-307616Actual
112981030.002023-03-017663Actual
78042200.002022-11-017668Budget
18717866.002023-10-017664Actual
2041457.142023-11-0176511Actual
386801134.002025-04-017666Actual
3579539.002022-08-017614Actual
2434455.022024-02-2976211Actual
17864240.002023-09-017616Actual
28777196.512024-07-0176411Actual
58842500.002022-10-017664Budget
742896.002022-05-017666Actual
11804280.002023-03-017636Budget
132283921.002023-04-017667Actual
2087576.852022-06-017618Actual
344904148.712024-12-0176611Actual
180898.002022-06-017656Actual
39032275.232025-04-0176411Actual
690170.002022-11-017673Actual
29494299.002024-07-317636Actual
965888.002022-12-307656Actual
373323510.002025-03-017665Actual
122855551.182023-03-017668Actual
4001189.002022-08-017646Actual
383894906.002025-04-017664Actual
336691714.002024-12-017663Actual
13306648.062023-04-017618Actual
1013276.842022-05-017628Actual
2644776.292024-04-3076211Actual
29965741.202024-07-3176611Actual
4047100.002022-08-017656Budget
27214203.002024-05-317646Actual
6763280.002022-11-017613Budget
1626675.232023-07-0276311Actual
7555480.002022-11-017617Budget
268653140.002024-05-317663Actual
14135334.422023-05-017628Actual
7087380.002022-11-017615Budget
8207380.002022-12-027615Budget
32509866.002024-10-317613Actual
25786147.002024-04-307673Actual
12364280.002023-04-017613Budget
82693420.002022-12-027665Actual
12553480.002023-04-017614Budget
31030244.382024-08-3176311Actual
289581731.642024-07-0176612Actual
17123698.062023-08-017618Actual
2880444.382024-07-0176511Actual
38737728.002025-04-017617Actual
21063953.002023-12-027666Actual
71471053.002022-11-017665Actual
13718421.002023-05-017615Actual
1153303.002022-06-017613Actual
38326137.002025-04-017673Actual
166490.002022-06-017626Budget
27625223.102024-05-3176411Actual
18153614.732023-09-017618Actual
98533200.002022-12-307667Budget
4573750.002022-09-017663Budget
2701201.002022-05-017664Actual
24787707.002024-03-317664Actual
3171881.002024-09-307626Actual
15231172.042023-06-0176111Actual
2863711764.942024-07-017668Actual
92512000.002022-12-307664Budget
171855992.102023-08-017668Actual
32182190.122024-09-3076411Actual
202474643.592023-11-017668Actual
116284520.002023-03-017665Actual
15495856.002023-07-027613Actual
1797188.002023-09-017656Actual
274231082.922024-05-317618Actual
36437901.002025-01-307617Actual
8818563.212022-12-027618Actual
352384.002022-05-017615Actual
313282690.782024-08-3176613Actual
3953280.002022-08-017636Budget
20741446.002023-12-027614Actual
2056448.632023-11-0176612Actual
34256613.212024-12-017628Actual
14876249.002023-06-017636Actual
20834394.002023-12-027615Actual
2135322.302022-06-017628Actual
25490579.492024-03-3176611Actual
82486.002022-05-017663Actual
26713167.922024-04-3076113Actual
1847320.972023-09-0176112Actual
116272800.002023-03-017665Budget
29225207.002024-07-317673Actual
19277168.852023-10-0176111Actual
25909458.002024-04-307615Actual
382693138.002025-04-017663Actual
146702606.002023-06-017664Actual
262387818.002024-04-307667Actual
3100384.802024-08-3176211Actual
11898100.002023-03-017656Budget
589280.002022-05-017636Budget
100422200.002022-12-307668Budget
353801014.742024-12-307618Actual
2351419.912024-01-3076112Actual
19683220.002023-11-017673Actual
13355200.002023-04-017628Budget
4513272.002022-09-017613Actual
1930525.232023-10-0176211Actual
23456449.702024-01-3076611Actual
4699588.002022-09-017614Actual
23990151.002024-02-297646Actual
297291014.742024-07-317618Actual
1789164.002023-09-017626Actual
184151053.972023-09-0176611Actual
1442911.402023-05-0176212Actual
33122100.002022-07-027668Budget
18682135.002022-06-017666Actual
19711497.002023-11-017614Actual
2711500.002022-05-017664Budget
18181319.272023-09-017628Actual
13953870.002023-05-017666Actual
2611190.002024-04-307656Actual
35408520.792024-12-307628Actual
32300242.252024-09-3076112Actual
21743441.002023-12-307614Actual
392131873.132025-04-0176612Actual
33726200.002024-12-017673Actual
4572970.002022-09-017663Actual
1250470.002023-04-017673Budget
89262200.002022-12-027668Budget
33252183.742024-10-3176211Actual
5028100.002022-09-017626Budget
331663772.362024-10-317668Actual
8867200.002022-12-027628Budget
1953528.422023-10-0176612Actual
30592107.002024-08-317626Actual
12365297.002023-04-017613Actual
12883100.002023-04-017626Budget
1336550.002022-06-017614Budget
20448286.932023-11-0176611Actual
381772311.822025-03-0176613Actual
10773100.002023-01-307656Budget
19592817.002023-11-017613Actual
351380.002022-05-017615Budget
18923206.002023-10-017636Actual
29931199.702024-07-3176411Actual
1025974.002023-01-307673Actual
32100343.322024-09-3076111Actual
3675982.682025-01-3076511Actual
26004144.002024-04-307616Actual
1025870.002023-01-307673Budget
7556535.002022-11-017617Actual
380612408.252025-03-0176612Actual
33545373.192024-10-3176213Actual
3453750.002022-08-017663Budget
914252.002022-12-307673Actual
369102130.592025-01-3076612Actual
30883437.452024-08-317628Actual
10911480.002023-01-307617Budget
31831879.002024-09-307666Actual
1686067.002023-08-017626Actual
341706485.002024-12-017667Actual
153471393.342023-06-0176611Actual
5172100.002022-09-017656Budget
6434380.002022-10-017617Budget
1641220.972023-07-0276112Actual
27980751.002024-07-017613Actual
29841167.002022-07-027666Actual
33994298.002024-12-017636Actual
30379864.002024-08-317614Actual
17559760.002023-09-017613Actual
5077280.002022-09-017636Budget
23044869.002024-01-307666Actual
29546130.002024-07-317656Actual
26501105.022024-04-3076411Actual
276865945.552024-05-3176611Actual
36321230.002025-01-307646Actual
9515100.002022-12-307626Budget
3782776.292025-03-0176211Actual
577790.002022-10-017673Budget
165623705.002023-08-017663Actual
22691190.002024-01-307673Actual
337893579.002024-12-017664Actual
22280.002022-05-017613Budget
19007755.002023-10-017666Actual
1850639.062023-09-0176612Actual
12979214.002023-04-017646Actual
32815280.002024-10-317616Actual
4375382.912022-08-017628Actual
6762358.002022-11-017613Actual
6202280.002022-10-017636Budget
36650435.872025-01-3076111Actual
5448380.002022-09-017618Budget
28366208.002024-07-017646Actual
1475380.002022-06-017615Budget
2144227.362023-12-0276511Actual
137533463.002023-05-017665Actual
25814636.002024-04-307614Actual
126152000.002023-04-017664Budget
38978172.042025-04-0176211Actual
71482100.002022-11-017665Budget
1431183.742023-05-0176411Actual
20214473.822023-11-017628Actual
270754052.002024-05-317665Actual
16091723.822023-07-027618Actual
21120515.002023-12-027617Actual
8397100.002022-12-027626Budget
22391112.462023-12-3076311Actual
36705225.232025-01-3076311Actual
12177380.002023-03-017618Budget
27042636.002024-05-317615Actual
180031168.002023-09-017666Actual
180957714.002023-09-017667Actual
9004272.002022-12-307613Actual
6822732.002022-11-017663Actual
1865598.002023-10-017673Actual
35642927.372024-12-3076611Actual
24316139.062024-02-2976111Actual

Generated 2025-05-31 16:39:29.027 UTC