[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134200.002022-06-017628Budget
36401874.002022-08-017664Actual
1582839.002023-07-027626Actual
12931306.002023-04-017636Actual
97141159.002022-12-307666Actual
1953528.422023-10-0176612Actual
1416910298.242023-05-017668Actual
1735225.232023-08-0176511Actual
35117102.002024-12-307626Actual
348192775.002024-12-307663Actual
2153423.102023-12-0276112Actual
132273200.002023-04-017667Budget
29851400.002022-07-027666Budget
63551629.002022-10-017666Actual
2086380.002022-06-017618Budget
20713106.002023-12-027673Actual
3904100.002022-08-017626Budget
16973724.002023-08-017666Actual
589280.002022-05-017636Budget
180031168.002023-09-017666Actual
2095362.002023-12-027626Actual
26474108.212024-04-3076311Actual
71471053.002022-11-017665Actual
32870295.002024-10-317636Actual
38830975.342025-04-017618Actual
19592817.002023-11-017613Actual
28100921.002024-07-017614Actual
4187380.002022-08-017617Budget
390931232.702025-04-0176611Actual
78042200.002022-11-017668Budget
8539100.002022-12-027656Budget
3720371.002022-08-017615Actual
37176176.002025-03-017673Actual
4121700.002022-05-017665Budget
7882280.002022-12-027613Budget
32300242.252024-09-3076112Actual
11898100.002023-03-017656Budget
27543389.062024-05-3176111Actual
13166480.002023-04-017617Budget
25135594.002024-03-317617Actual
5028100.002022-09-017626Budget
11851200.002023-03-017646Budget
3856200.002022-08-017616Budget
337893579.002024-12-017664Actual
372394523.002025-03-017664Actual
35528170.982024-12-3076211Actual
330464678.002024-10-317667Actual
27214203.002024-05-317646Actual
9933380.002022-12-307618Budget
2000383.002023-11-017656Actual
120984735.002023-03-017667Actual
29439237.002024-07-317616Actual
15882137.002023-07-027646Actual
6104228.002022-10-017616Actual
116272800.002023-03-017665Budget
10680280.002023-01-307636Budget
16940107.002023-08-017656Actual
269845529.002024-05-317664Actual
31296324.062024-08-3176213Actual
353801014.742024-12-307618Actual
22959272.002024-01-307636Actual
15708358.002023-07-027615Actual
28482867.002024-07-017617Actual
22812383.002024-01-307615Actual
2496539.002024-03-317626Actual
32100343.322024-09-3076111Actual
70081805.002022-11-017664Actual
8677480.002022-12-027617Budget
26501105.022024-04-3076411Actual
965888.002022-12-307656Actual
38540288.002025-04-017616Actual
297916734.542024-07-317668Actual
19064522.002023-10-017617Actual
60262900.002022-10-017665Budget
347271743.392024-12-0176613Actual
6152122.002022-10-017626Actual
9515100.002022-12-307626Budget
285751034.432024-07-017618Actual
228462877.002024-01-307665Actual
12553480.002023-04-017614Budget
36678179.492025-01-3076211Actual
5824550.002022-10-017614Budget
17123698.062023-08-017618Actual
4513272.002022-09-017613Actual
35230930.002024-12-307666Actual
1153303.002022-06-017613Actual
17864240.002023-09-017616Actual
12224237.452023-03-017628Actual
25228751.102024-03-317618Actual
9611164.002022-12-307646Actual
9330392.002022-12-307615Actual
175944582.002023-09-017663Actual
37881226.302025-03-0176411Actual
15587151.002023-07-027673Actual
134163775.392023-04-017668Actual
1013276.842022-05-017628Actual
280153749.002024-07-017663Actual
1012200.002022-05-017628Budget
353090.002022-08-017673Budget
6295100.002022-10-017656Budget
313282690.782024-08-3176613Actual
4840400.002022-09-017615Actual
376791008.682025-03-017618Actual
1137750.002023-03-017673Actual
1761250.002022-06-017646Actual
81293421.002022-12-027664Actual
802071.002022-12-027673Actual
11566380.002023-03-017615Budget
1025974.002023-01-307673Actual
6153100.002022-10-017626Budget
27188312.002024-05-317636Actual
33634842.002024-12-017613Actual
31385875.002024-09-307613Actual
17679456.002023-09-017614Actual
8843100.002022-05-017667Budget
103672000.002023-01-307664Budget
6248200.002022-10-017646Budget
377416993.642025-03-017668Actual
1897576.002023-10-017656Actual
15231172.042023-06-0176111Actual
2437177.362024-02-2976311Actual
31177117.782024-08-3176212Actual
26655228.422024-04-3076612Actual
309177252.732024-08-317668Actual
11425480.002023-03-017614Budget
392131873.132025-04-0176612Actual
19419599.712023-10-0176611Actual
20926200.002023-12-027616Actual
3626776.002025-01-307626Actual
36295328.002025-01-307636Actual
31598743.002024-09-307615Actual
10726200.002023-01-307646Budget
18949131.002023-10-017646Actual
24225417.762024-02-297628Actual
2351419.912024-01-3076112Actual
20186781.402023-11-017618Actual
23314147.572024-01-3076111Actual
23044869.002024-01-307666Actual
3560943.312024-12-3076511Actual
49022900.002022-09-017665Budget
35408520.792024-12-307628Actual
103661389.002023-01-307664Actual
300852234.842024-07-3176612Actual
4047100.002022-08-017656Budget
3284284.002024-10-317626Actual
3253234.422022-07-027628Actual
38595302.002025-04-017636Actual
30565248.002024-08-317616Actual
1336550.002022-06-017614Budget
170652573.002023-08-017667Actual
33306153.952024-10-3176411Actual
10727207.002023-01-307646Actual
9793515.002022-12-307617Actual
26830690.002024-05-317613Actual
273657904.002024-05-317667Actual
2156728.422023-12-0276612Actual
39179109.272025-04-0176212Actual
7226304.002022-11-017616Actual
3857293.002022-08-017616Actual
3100384.802024-08-3176211Actual
11754100.002023-03-017626Budget
388928657.302025-04-017668Actual
24197723.822024-02-297618Actual
6105200.002022-10-017616Budget
20741446.002023-12-027614Actual
349394665.002024-12-307664Actual
5449642.002022-09-017618Actual
8867200.002022-12-027628Budget
6296124.002022-10-017656Actual
2652820.972024-04-3076511Actual
245446.082024-02-2976212Actual
7370250.002022-11-017646Actual
37854255.022025-03-0176311Actual
33939289.002024-12-017616Actual
12177380.002023-03-017618Budget
2545753.952024-03-3176511Actual
36321230.002025-01-307646Actual
119571600.002023-03-017666Budget
9005280.002022-12-307613Budget
248802645.002024-03-317665Actual
1641220.972023-07-0276112Actual
60253516.002022-10-017665Actual
241378.002022-07-027673Actual
361822084.002025-01-307665Actual
55572600.002022-09-017668Budget
105032800.002023-01-307665Budget
288382000.802024-07-0176611Actual
19185460.182023-10-017628Actual
137533463.002023-05-017665Actual
8678400.002022-12-027617Actual
20621795.002023-12-027613Actual
21476847.582023-12-0276611Actual
3954242.002022-08-017636Actual
5964408.002022-10-017615Actual
20073721.002022-06-017667Actual
690070.002022-11-017673Budget
5825564.002022-10-017614Actual
101811000.002023-01-307663Budget
10911480.002023-01-307617Budget
10631100.002023-01-307626Budget
190995888.002023-10-017667Actual
184151053.972023-09-0176611Actual
8349280.002022-12-027616Budget
188103137.002023-10-017665Actual
22067760.002023-12-307666Actual
360551035.002025-01-307614Actual
100422200.002022-12-307668Budget
1540516.722023-06-0176112Actual
17919260.002023-09-017636Actual
2275294.002022-07-027613Actual
3452703.002022-08-017663Actual
36240298.002025-01-307616Actual
35582210.342024-12-3076411Actual
590310.002022-05-017636Actual
19007755.002023-10-017666Actual
55585289.062022-09-017668Actual
36412500.002022-08-017664Budget
636200.002022-05-017646Budget
3953280.002022-08-017636Budget
19896178.002023-11-017616Actual
2701201.002022-05-017664Actual
2711500.002022-05-017664Budget
28192585.002024-07-017615Actual
24016125.002024-02-297656Actual

Generated 2025-06-01 02:42:11.789 UTC