[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22904187.002024-01-307616Actual
109723200.002023-01-307667Budget
12694380.002023-04-017615Budget
348192775.002024-12-307663Actual
15708358.002023-07-027615Actual
196263227.002023-11-017663Actual
34046155.002024-12-017656Actual
27042636.002024-05-317615Actual
29133795.002024-07-317613Actual
360551035.002025-01-307614Actual
285751034.432024-07-017618Actual
36558487.452025-01-307628Actual
7556535.002022-11-017617Actual
10680280.002023-01-307636Budget
34402231.612024-12-0176311Actual
150538778.002023-06-017667Actual
7431400.002022-05-017666Budget
13026156.002023-04-017656Actual
577790.002022-10-017673Budget
307976538.002024-08-317667Actual
2033348.632023-11-0176211Actual
20083100.002022-06-017667Budget
11099200.002023-01-307628Budget
8866285.932022-12-027628Actual
15018642.002023-06-017617Actual
4651102.002022-09-017673Actual
30975347.572024-08-3176111Actual
37999215.662025-03-0176112Actual
6104228.002022-10-017616Actual
33545373.192024-10-3176213Actual
2926129.002022-07-027656Actual
3802758.212025-03-0176212Actual
914252.002022-12-307673Actual
119562705.002023-03-017666Actual
25256367.752024-03-317628Actual
3452703.002022-08-017663Actual
1528676.292023-06-0176311Actual
2496539.002024-03-317626Actual
11851200.002023-03-017646Budget
12225200.002023-03-017628Budget
114872000.002023-03-017664Budget
109711380.002023-01-307667Actual
12036368.002023-03-017617Actual
31057212.472024-08-3176411Actual
22217702.612023-12-307618Actual
58851769.002022-10-017664Actual
352384.002022-05-017615Actual
2831280.002022-07-027636Budget
8349280.002022-12-027616Budget
201281934.002023-11-017667Actual
53704987.002022-09-017667Actual
2878200.002022-07-027646Budget
5496200.002022-09-017628Budget
382693138.002025-04-017663Actual
392131873.132025-04-0176612Actual
1835487.992023-09-0176411Actual
4980200.002022-09-017616Budget
58842500.002022-10-017664Budget
10630107.002023-01-307626Actual
883985.002022-05-017667Actual
23314147.572024-01-3076111Actual
1935980.552023-10-0176411Actual
21213867.762023-12-027618Actual
338813507.002024-12-017665Actual
2831277.002024-07-017626Actual
36027152.002025-01-307673Actual
26561700.002022-07-027665Budget
8397100.002022-12-027626Budget
82702100.002022-12-027665Budget
31385875.002024-09-307613Actual
4001189.002022-08-017646Actual
12978200.002023-04-017646Budget
259442190.002024-04-307665Actual
2334836.002022-07-027663Actual
3063380.002022-07-027617Budget
310915364.692024-08-3176611Actual
262387818.002024-04-307667Actual
128860.002022-06-017673Budget
342895029.962024-12-017668Actual
13718421.002023-05-017615Actual
26950972.002024-05-317614Actual
34576117.782024-12-0176212Actual
41081118.002022-08-017666Actual
1025974.002023-01-307673Actual
6295100.002022-10-017656Budget
35500369.912024-12-3076111Actual
2236486.932023-12-3076211Actual
683100.002022-05-017656Budget
12552528.002023-04-017614Actual
33279149.702024-10-3176311Actual
5310364.002022-09-017617Actual
55572600.002022-09-017668Budget
28603546.552024-07-017628Actual
347271743.392024-12-0176613Actual
26144542.002024-04-307666Actual
11425480.002023-03-017614Budget
38326137.002025-04-017673Actual
111603340.542023-01-307668Actual
11755138.002023-03-017626Actual
2662130.552024-04-3076112Actual
19064522.002023-10-017617Actual
30259817.002024-08-317613Actual
268653140.002024-05-317663Actual
296715104.002024-07-317667Actual
44342600.002022-08-017668Budget
305074138.002024-08-317665Actual
2987784.802024-07-3176211Actual
2603148.002024-04-307626Actual
1953528.422023-10-0176612Actual
2135322.302022-06-017628Actual
38567118.002025-04-017626Actual
273657904.002024-05-317667Actual
6822732.002022-11-017663Actual
278290.002022-07-027626Budget
100422200.002022-12-307668Budget
20834394.002023-12-027615Actual
248802645.002024-03-317665Actual
36401874.002022-08-017664Actual
31772168.002024-09-307646Actual
4699588.002022-09-017614Actual
122855551.182023-03-017668Actual
24316139.062024-02-2976111Actual
22985113.002024-01-307646Actual
10722100.002022-05-017668Budget
3953280.002022-08-017636Budget
34347445.452024-12-0176111Actual
9564280.002022-12-307636Budget
3720371.002022-08-017615Actual
114864093.002023-03-017664Actual
1013276.842022-05-017628Actual
7323293.002022-11-017636Actual
167752839.002023-08-017665Actual
211557712.002023-12-027667Actual
21743441.002023-12-307614Actual
29520187.002024-07-317646Actual
37176176.002025-03-017673Actual
3782776.292025-03-0176211Actual
9611164.002022-12-307646Actual
116272800.002023-03-017665Budget
2153423.102023-12-0276112Actual
1838128.422023-09-0176511Actual
13894163.002023-05-017646Actual
22391112.462023-12-3076311Actual
371192259.002025-03-017663Actual
3100384.802024-08-3176211Actual
346101782.712024-12-0176612Actual
147633089.002023-06-017665Actual
31746284.002024-09-307636Actual
166590.002022-06-017626Actual
38978172.042025-04-0176211Actual
272731333.002024-05-317666Actual
23990151.002024-02-297646Actual
4840400.002022-09-017615Actual
27160104.002024-05-317626Actual
13971500.002022-06-017664Budget
32722643.002024-10-317615Actual
7418100.002022-11-017656Budget
2086380.002022-06-017618Budget
4512280.002022-09-017613Budget
39271269.682025-04-0176113Actual
32509866.002024-10-317613Actual
14728404.002023-06-017615Actual
365926567.872025-01-307668Actual
37204819.002025-03-017614Actual
231362686.002024-01-307667Actual
262981019.282024-04-307618Actual
1830027.362023-09-0176211Actual
4839380.002022-09-017615Budget
36849211.402025-01-3076112Actual
5698922.002022-10-017663Actual
33939289.002024-12-017616Actual
177132732.002023-09-017664Actual
97141159.002022-12-307666Actual
29965741.202024-07-3176611Actual
37390256.002025-03-017616Actual
28896310.342024-07-0176112Actual
360894659.002025-01-307664Actual
589280.002022-05-017636Budget
32155193.322024-09-3076311Actual
236384392.002024-02-297663Actual
1211750.002022-06-017663Budget
36791748.652025-01-3076611Actual
284251138.002024-07-017666Actual
3687756.082025-01-3076212Actual
27980751.002024-07-017613Actual
8677480.002022-12-027617Budget
98533200.002022-12-307667Budget
4698550.002022-09-017614Budget
20713106.002023-12-027673Actual
12224237.452023-03-017628Actual
15111775.342023-06-017618Actual
11051688.972023-01-307618Actual

Generated 2025-06-01 00:26:28.040 UTC