[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63541800.002022-09-227666Budget
35936842.002025-01-217613Actual
1729887.992023-07-2376311Actual
2878200.002022-06-237646Budget
85991500.002022-11-237666Budget
18181319.272023-08-237628Actual
21033121.002023-11-237656Actual
156501071.002023-06-237664Actual
19064522.002023-09-227617Actual
5124174.002022-08-237646Actual
28285309.002024-06-227616Actual
636200.002022-04-227646Budget
364725179.002025-01-217667Actual
312112452.932024-08-2276612Actual
37881226.302025-02-2076411Actual
12694380.002023-03-237615Budget
17651105.002023-08-237673Actual
21955117.842022-05-237668Actual
134163775.392023-03-237668Actual
11051688.972023-01-217618Actual
2460550.002022-06-237614Budget
12931306.002023-03-237636Actual
6152122.002022-09-227626Actual
37782900.002022-07-237665Budget
10631100.002023-01-217626Budget
4698550.002022-08-237614Budget
9467280.002022-12-217616Budget
38830975.342025-03-237618Actual
493237.002022-04-227616Actual
232567202.732024-01-217668Actual
13165436.002023-03-237617Actual
2457630.552024-02-2076612Actual
34576117.782024-11-2276212Actual
1528676.292023-05-2376311Actual
32008504.122024-09-217628Actual
12553480.002023-03-237614Budget
32182190.122024-09-2176411Actual
60253516.002022-09-227665Actual
32128153.952024-09-2176211Actual
2946680.002024-07-227626Actual
2765284.802024-05-2276511Actual
5496200.002022-08-237628Budget
353180.002022-07-237673Actual
22904187.002024-01-217616Actual
22391112.462023-12-2176311Actual
2038797.572023-10-2376411Actual
23194648.062024-01-217618Actual
119562705.002023-02-207666Actual
3954242.002022-07-237636Actual
16091723.822023-06-237618Actual
35230930.002024-12-217666Actual
3284284.002024-10-227626Actual
684135.002022-04-227656Actual
237582265.002024-02-207664Actual
23964213.002024-02-207636Actual
360894659.002025-01-217664Actual
9563306.002022-12-217636Actual
965625.342022-04-227618Actual
19683220.002023-10-237673Actual
6295100.002022-09-227656Budget
11425480.002023-02-207614Budget
19803449.002023-10-237615Actual
2354629.482024-01-2176612Actual
22124533.002023-12-217617Actual
33132510.182024-10-227628Actual
4001189.002022-07-237646Actual
21777740.002023-12-217664Actual
28366208.002024-06-227646Actual
208682618.002023-11-237665Actual
22418110.342023-12-2176411Actual
278371.002022-06-237626Actual
3905944.382025-03-2376511Actual
4699588.002022-08-237614Actual
53704987.002022-08-237667Actual
16119417.762023-06-237628Actual
25256367.752024-03-227628Actual
347271743.392024-11-2276613Actual
9611164.002022-12-217646Actual
97141159.002022-12-217666Actual
2472599.002024-03-227673Actual
1012200.002022-04-227628Budget
81293421.002022-11-237664Actual
2461599.002022-06-237614Actual
1476441.002022-05-237615Actual
28482867.002024-06-227617Actual
58842500.002022-09-227664Budget
4121700.002022-04-227665Budget
17325100.762023-07-2376411Actual
7275142.002022-10-237626Actual
1760200.002022-05-237646Budget
2041457.142023-10-2376511Actual
211561.002022-04-227614Actual
27188312.002024-05-227636Actual
27042636.002024-05-227615Actual
392131873.132025-03-2376612Actual
325441574.002024-10-227663Actual
32100343.322024-09-2176111Actual
29757504.122024-07-227628Actual
23695105.002024-02-207673Actual
2701201.002022-04-227664Actual
27598251.832024-05-2276311Actual
262981019.282024-04-217618Actual
26004144.002024-04-217616Actual
6296124.002022-09-227656Actual
324523867.992024-09-2176613Actual
914252.002022-12-217673Actual
25078811.002024-03-227666Actual
18683423.002023-09-227614Actual
8819380.002022-11-237618Budget
7226304.002022-10-237616Actual
8492211.002022-11-237646Actual
1727159.272023-07-2376211Actual
11424583.002023-02-207614Actual
33754846.002024-11-227614Actual
20834394.002023-11-237615Actual
741798.002022-10-237656Actual
13596198.002023-04-227673Actual
1582839.002023-06-237626Actual
262387818.002024-04-217667Actual
31057212.472024-08-2276411Actual
124261000.002023-03-237663Budget
34784809.002024-12-217613Actual
30143194.242024-07-2276113Actual
5636297.002022-09-227613Actual
361822084.002025-01-217665Actual
11755138.002023-02-207626Actual
71471053.002022-10-237665Actual
346101782.712024-11-2276612Actual
10911480.002023-01-217617Budget
198381877.002023-10-237665Actual
18868170.002023-09-227616Actual
26419196.512024-04-2176111Actual
207761927.002023-11-237664Actual
13306648.062023-03-237618Actual
32509866.002024-10-227613Actual
369102130.592025-01-2176612Actual
34228907.162024-11-227618Actual
34668341.612024-11-2276113Actual
2136185.872023-11-2376211Actual
10583260.002023-01-217616Actual
4651102.002022-08-237673Actual
2545753.952024-03-2276511Actual
23101525.002024-01-217617Actual
5078275.002022-08-237636Actual
4839380.002022-08-237615Budget
12883100.002023-03-237626Budget
281345681.002024-06-227664Actual
11707286.002023-02-207616Actual
21624658.002023-12-217613Actual
20214473.822023-10-237628Actual
3005155.022024-07-2276212Actual
31831879.002024-09-217666Actual
344904148.712024-11-2276611Actual
31030244.382024-08-2276311Actual
197451465.002023-10-237664Actual
27744326.302024-05-2276112Actual
541105.002022-04-227626Actual
242586978.482024-02-207668Actual
241397952.002024-02-207667Actual
296715104.002024-07-227667Actual
35582210.342024-12-2176411Actual
263598540.632024-04-217668Actual
5125200.002022-08-237646Budget
30472624.002024-08-227615Actual
16371.002022-04-227673Actual
26501105.022024-04-2176411Actual
352384.002022-04-227615Actual
34256613.212024-11-227628Actual
8208408.002022-11-237615Actual
23011127.002024-01-217656Actual
29841167.002022-06-237666Actual
2086380.002022-05-237618Budget
15587151.002023-06-237673Actual
2603148.002024-04-217626Actual
1137750.002023-02-207673Actual
2831277.002024-06-227626Actual
6622304.122022-09-227628Actual
23816344.002024-02-207615Actual
17679456.002023-08-237614Actual
19951219.002023-10-237636Actual
2557510.332024-03-2276212Actual
29851400.002022-06-237666Budget
11566380.002023-02-207615Budget
15882137.002023-06-237646Actual
29346573.002024-07-227615Actual
32155193.322024-09-2176311Actual
21213867.762023-11-237618Actual
17386434.812023-07-2376611Actual
52302758.002022-08-237666Actual
3953280.002022-07-237636Budget
58851769.002022-09-227664Actual
1475380.002022-05-237615Budget
1807100.002022-05-237656Budget
16527727.002023-07-237613Actual
2236486.932023-12-2176211Actual
319225607.002024-09-217667Actual
276865945.552024-05-2276611Actual
10722100.002022-04-227668Budget
38950400.772025-03-2376111Actual
637191.002022-04-227646Actual
1789164.002023-08-237626Actual
742896.002022-04-227666Actual
12177380.002023-02-207618Budget
10773100.002023-01-217656Budget
252906623.932024-03-227668Actual
22280.002022-04-227613Budget
211557712.002023-11-237667Actual
280153749.002024-06-227663Actual
8540169.002022-11-237656Actual
313282690.782024-08-2276613Actual
16740429.002023-07-237615Actual
386801134.002025-03-237666Actual
36027152.002025-01-217673Actual
33122100.002022-06-237668Budget
114864093.002023-02-207664Actual
35555210.342024-12-2176311Actual
38737728.002025-03-237617Actual
388928657.302025-03-237668Actual
12978200.002023-03-237646Budget
3253234.422022-06-237628Actual
17243128.422023-07-2376111Actual
27571128.422024-05-2276211Actual
23990151.002024-02-207646Actual
248802645.002024-03-227665Actual

Generated 2025-05-22 03:57:48.580 UTC