[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729887.992023-07-2376311Actual
1897576.002023-09-227656Actual
8819380.002022-11-237618Budget
24197723.822024-02-207618Actual
38567118.002025-03-237626Actual
2537628.422024-03-2276211Actual
81282000.002022-11-237664Budget
11898100.002023-02-207656Budget
1528676.292023-05-2376311Actual
324523867.992024-09-2176613Actual
20036676.002023-10-237666Actual
337893579.002024-11-227664Actual
964380.002022-04-227618Budget
310915364.692024-08-2276611Actual
241378.002022-06-237673Actual
3064505.002022-06-237617Actual
541105.002022-04-227626Actual
3790844.382025-02-2076511Actual
6948577.002022-10-237614Actual
93872884.002022-12-217665Actual
19683220.002023-10-237673Actual
6575380.002022-09-227618Budget
346101782.712024-11-2276612Actual
7555480.002022-10-237617Budget
20834394.002023-11-237615Actual
53704987.002022-08-237667Actual
32300242.252024-09-2176112Actual
98533200.002022-12-217667Budget
15111775.342023-05-237618Actual
26085135.002024-04-217646Actual
11425480.002023-02-207614Budget
12176546.552023-02-207618Actual
26203825.002024-04-217617Actual
36437901.002025-01-217617Actual
2597380.002022-06-237615Budget
15372703.002022-05-237665Actual
9515100.002022-12-217626Budget
47603904.002022-08-237664Actual
1616200.002022-05-237616Budget
2087576.852022-05-237618Actual
248802645.002024-03-227665Actual
259442190.002024-04-217665Actual
1013276.842022-04-227628Actual
64966363.002022-09-227667Actual
35936842.002025-01-217613Actual
251705356.002024-03-227667Actual
10306480.002023-01-217614Budget
5125200.002022-08-237646Budget
360551035.002025-01-217614Actual
21213867.762023-11-237618Actual
2056448.632023-10-2376612Actual
2662130.552024-04-2176112Actual
31385875.002024-09-217613Actual
36678179.492025-01-2176211Actual
21388102.892023-11-2376311Actual
5963380.002022-09-227615Budget
21624658.002023-12-217613Actual
319801072.312024-09-217618Actual
35528170.982024-12-2176211Actual
1288294.002023-03-237626Actual
22418110.342023-12-2176411Actual
13718421.002023-04-227615Actual
22067760.002023-12-217666Actual
227541519.002024-01-217664Actual
365301125.342025-01-217618Actual
589280.002022-04-227636Budget
42471357.002022-07-237667Actual
257272381.002024-04-217663Actual
7883289.002022-11-237613Actual
24845317.002024-03-227615Actual
155304205.002023-06-237663Actual
13971500.002022-05-237664Budget
3782776.292025-02-2076211Actual
137533463.002023-04-227665Actual
24316139.062024-02-2076111Actual
8208408.002022-11-237615Actual
180898.002022-05-237656Actual
14902116.002023-05-237646Actual
9064791.002022-12-217663Actual
20448286.932023-10-2376611Actual
20083100.002022-05-237667Budget
379415683.842025-02-2076611Actual
19277168.852023-09-2276111Actual
1835487.992023-08-2376411Actual
76151262.002022-10-237667Actual
361822084.002025-01-217665Actual
316333894.002024-09-217665Actual
5309380.002022-08-237617Budget
1847320.972023-08-2376112Actual
29849375.232024-07-2276111Actual
32601203.002024-10-227673Actual
27598251.832024-05-2276311Actual
7943929.002022-11-237663Actual
23396110.342024-01-2176411Actual
109711380.002023-01-217667Actual
3205613.212022-06-237618Actual
8493200.002022-11-237646Budget
16914148.002023-07-237646Actual
380612408.252025-02-2076612Actual
3560943.312024-12-2176511Actual
8843100.002022-04-227667Budget
166821684.002023-07-237664Actual
34576117.782024-11-2276212Actual
32008504.122024-09-217628Actual
83750.002022-04-227663Budget
12036368.002023-02-207617Actual
4573750.002022-08-237663Budget
274231082.922024-05-227618Actual
3220984.802024-09-2176511Actual
37445333.002025-02-207636Actual
10727207.002023-01-217646Actual
241397952.002024-02-207667Actual
1384064.002023-04-227626Actual
60262900.002022-09-227665Budget
4121700.002022-04-227665Budget
25692728.002024-04-217613Actual
31149303.962024-08-2276112Actual
17919260.002023-08-237636Actual
372394523.002025-02-207664Actual
29494299.002024-07-227636Actual
7431400.002022-04-227666Budget
4699588.002022-08-237614Actual
10121280.002023-01-217613Budget
28100921.002024-06-227614Actual
27330816.002024-05-227617Actual
3171881.002024-09-217626Actual
360894659.002025-01-217664Actual
15018642.002023-05-237617Actual
30259817.002024-08-227613Actual
167752839.002023-07-237665Actual
11706280.002023-02-207616Budget
34876209.002024-12-217673Actual
38354864.002025-03-237614Actual
4047100.002022-07-237656Budget
23695105.002024-02-207673Actual
274858026.992024-05-227668Actual
16647439.002023-07-237614Actual
8397100.002022-11-237626Budget
2777249.702024-05-2276212Actual
210550.002022-04-227614Budget
42484100.002022-07-237667Budget
10711787.482022-04-227668Actual
12694380.002023-03-237615Budget
1713280.002022-05-237636Budget
10773100.002023-01-217656Budget
34347445.452024-11-2276111Actual
18272147.572023-08-2376111Actual
32509866.002024-10-227613Actual
5497352.602022-08-237628Actual
2863711764.942024-06-227668Actual
33754846.002024-11-227614Actual
35642927.372024-12-2176611Actual
14821186.002023-05-237616Actual
16940107.002023-07-237656Actual
82693420.002022-11-237665Actual
188103137.002023-09-227665Actual
29904234.812024-07-2276311Actual
383894906.002025-03-237664Actual
684135.002022-04-227656Actual
13502810.002023-04-227613Actual
9467280.002022-12-217616Budget
53694100.002022-08-237667Budget
52302758.002022-08-237666Actual
64954100.002022-09-227667Budget
12693427.002023-03-237615Actual
13307380.002023-03-237618Budget
127552800.002023-03-237665Budget
3802758.212025-02-2076212Actual
7694380.002022-10-237618Budget
31888884.002024-09-217617Actual
741798.002022-10-237656Actual
30620263.002024-08-227636Actual
262387818.002024-04-217667Actual
1025974.002023-01-217673Actual
5171131.002022-08-237656Actual
15882137.002023-06-237646Actual
6823750.002022-10-237663Budget
24105558.002024-02-207617Actual
291682294.002024-07-227663Actual
1992381.002023-10-237626Actual
22985113.002024-01-217646Actual
160338501.002023-06-237667Actual
824477.002022-04-227617Actual
212754973.902023-11-237668Actual
7882280.002022-11-237613Budget
92501590.002022-12-217664Actual
20621795.002023-11-237613Actual
27863194.242024-05-2276113Actual
883985.002022-04-227667Actual
2457630.552024-02-2076612Actual
392131873.132025-03-2376612Actual
344904148.712024-11-2276611Actual
25019113.002024-03-227646Actual
29439237.002024-07-227616Actual
8349280.002022-11-237616Budget
3445682.682024-11-2276511Actual
12553480.002023-03-237614Budget
126152000.002023-03-237664Budget
31831879.002024-09-217666Actual
11099200.002023-01-217628Budget
9514102.002022-12-217626Actual
3204380.002022-06-237618Budget
37390256.002025-02-207616Actual
1865598.002023-09-227673Actual
178062928.002023-08-237665Actual
293812258.002024-07-227665Actual
35287720.002024-12-217617Actual
270754052.002024-05-227665Actual
2460550.002022-06-237614Budget
35555210.342024-12-2176311Actual
29757504.122024-07-227628Actual
242586978.482024-02-207668Actual
3437578.422024-11-2276211Actual
114864093.002023-02-207664Actual
58851769.002022-09-227664Actual
386801134.002025-03-237666Actual
9980372.302022-12-217628Actual
1189788.002023-02-207656Actual
28366208.002024-06-227646Actual
21955117.842022-05-237668Actual
15998558.002023-06-237617Actual
1442911.402023-04-2276212Actual
300852234.842024-07-2276612Actual
335771513.562024-10-2276613Actual
108321129.002023-01-217666Actual
7942750.002022-11-237663Budget
3857293.002022-07-237616Actual
177132732.002023-08-237664Actual
1830027.362023-08-2376211Actual
30762735.002024-08-227617Actual
24787707.002024-03-227664Actual
29851400.002022-06-237666Budget
9933380.002022-12-217618Budget
6822732.002022-10-237663Actual
1933259.272023-09-2276311Actual
36147716.002025-01-217615Actual
31263100.002022-06-237667Budget
101801016.002023-01-217663Actual
3284284.002024-10-227626Actual
2879213.002022-06-237646Actual

Generated 2025-05-22 08:09:56.605 UTC