[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11851200.002023-02-207646Budget
101801016.002023-01-217663Actual
70081805.002022-10-237664Actual
350322601.002024-12-217665Actual
4839380.002022-08-237615Budget
32008504.122024-09-217628Actual
28723115.652024-06-2276211Actual
336691714.002024-11-227663Actual
2662130.552024-04-2176112Actual
4840400.002022-08-237615Actual
42471357.002022-07-237667Actual
9980372.302022-12-217628Actual
8446280.002022-11-237636Budget
7695531.392022-10-237618Actual
32922117.002024-10-227656Actual
37204819.002025-02-207614Actual
211557712.002023-11-237667Actual
30023266.722024-07-2276112Actual
17243128.422023-07-2376111Actual
2038797.572023-10-2376411Actual
44342600.002022-07-237668Budget
2460550.002022-06-237614Budget
382693138.002025-03-237663Actual
2086380.002022-05-237618Budget
2153423.102023-11-2376112Actual
32100343.322024-09-2176111Actual
23194648.062024-01-217618Actual
1250590.002023-03-237673Actual
8207380.002022-11-237615Budget
1789164.002023-08-237626Actual
330464678.002024-10-227667Actual
3626776.002025-01-217626Actual
175944582.002023-08-237663Actual
14876249.002023-05-237636Actual
36849211.402025-01-2176112Actual
14821186.002023-05-237616Actual
17386434.812023-07-2376611Actual
36705225.232025-01-2176311Actual
39151261.402025-03-2376112Actual
4699588.002022-08-237614Actual
20713106.002023-11-237673Actual
29494299.002024-07-227636Actual
27863194.242024-05-2276113Actual
411846.002022-04-227665Actual
98544145.002022-12-217667Actual
269845529.002024-05-227664Actual
24633780.002024-03-227613Actual
103661389.002023-01-217664Actual
26922200.002024-05-227673Actual
37176176.002025-02-207673Actual
285751034.432024-06-227618Actual
1442911.402023-04-2276212Actual
2437177.362024-02-2076311Actual
38567118.002025-03-237626Actual
35555210.342024-12-2176311Actual
27330816.002024-05-227617Actual
22391112.462023-12-2176311Actual
15856208.002023-06-237636Actual
3719380.002022-07-237615Budget
27890517.052024-05-2276213Actual
119571600.002023-02-207666Budget
1948441.002022-05-237617Actual
2250910.332023-12-2176112Actual
2925100.002022-06-237656Budget
119562705.002023-02-207666Actual
13868202.002023-04-227636Actual
35408520.792024-12-217628Actual
1938653.952023-09-2276511Actual
24845317.002024-03-227615Actual
231362686.002024-01-217667Actual
25909458.002024-04-217615Actual
74761500.002022-10-237666Budget
89262200.002022-11-237668Budget
35642927.372024-12-2176611Actual
5698922.002022-09-227663Actual
7942750.002022-11-237663Budget
6622304.122022-09-227628Actual
1838128.422023-08-2376511Actual
36678179.492025-01-2176211Actual
492200.002022-04-227616Budget
134152700.002023-03-237668Budget
914370.002022-12-217673Budget
4572970.002022-08-237663Actual
26561700.002022-06-237665Budget
35145314.002024-12-217636Actual
36791748.652025-01-2176611Actual
393314076.772025-03-2376613Actual
1643912.462023-06-2376212Actual
9191495.002022-12-217614Actual
10582280.002023-01-217616Budget
4375382.912022-07-237628Actual
2087576.852022-05-237618Actual
32182190.122024-09-2176411Actual
8677480.002022-11-237617Budget
29016271.432024-06-2276113Actual
23456449.702024-01-2176611Actual
124261000.002023-03-237663Budget
1013276.842022-04-227628Actual
12224237.452023-02-207628Actual
37297743.002025-02-207615Actual
27214203.002024-05-227646Actual
37497153.002025-02-207656Actual
60262900.002022-09-227665Budget
2863711764.942024-06-227668Actual
93872884.002022-12-217665Actual
15139301.092023-05-237628Actual
210550.002022-04-227614Budget
2451723.102024-02-2076112Actual
11239338.002023-02-207613Actual
297916734.542024-07-227668Actual
375301213.002025-02-207666Actual
372394523.002025-02-207664Actual
222785673.912023-12-217668Actual
14012550.002023-04-227617Actual
802170.002022-11-237673Budget
371192259.002025-02-207663Actual
9064791.002022-12-217663Actual
35287720.002024-12-217617Actual
5310364.002022-08-237617Actual
137533463.002023-04-227665Actual
5449642.002022-08-237618Actual
2831277.002024-06-227626Actual
331663772.362024-10-227668Actual
32128153.952024-09-2176211Actual
6153100.002022-09-227626Budget
10711787.482022-04-227668Actual
13502810.002023-04-227613Actual
30975347.572024-08-2276111Actual
17123698.062023-07-237618Actual
15708358.002023-06-237615Actual
2496539.002024-03-227626Actual
349394665.002024-12-217664Actual
359702110.002025-01-217663Actual
23369103.952024-01-2176311Actual
348192775.002024-12-217663Actual
4513272.002022-08-237613Actual
300852234.842024-07-2276612Actual
17945123.002023-08-237646Actual
12693427.002023-03-237615Actual
31772168.002024-09-217646Actual
35846387.222024-12-2176213Actual
23695105.002024-02-207673Actual
2335750.002022-06-237663Budget
274858026.992024-05-227668Actual
18923206.002023-09-227636Actual
15908136.002023-06-237656Actual
22418110.342023-12-2176411Actual
1210787.002022-05-237663Actual
29757504.122024-07-227628Actual
1517310266.422023-05-237668Actual
93882100.002022-12-217665Budget
8396131.002022-11-237626Actual
35500369.912024-12-2176111Actual
2254236.932023-12-2176612Actual
161538510.332023-06-237668Actual
309177252.732024-08-227668Actual
114864093.002023-02-207664Actual
23603816.002024-02-207613Actual
156501071.002023-06-237664Actual
82702100.002022-11-237665Budget
262981019.282024-04-217618Actual
3396670.002024-11-227626Actual
1250470.002023-03-237673Budget
267731410.052024-04-2176613Actual
6433450.002022-09-227617Actual
4981239.002022-08-237616Actual
3453750.002022-07-237663Budget
31269167.922024-08-2276113Actual
34576117.782024-11-2276212Actual
28192585.002024-06-227615Actual
26562343.322024-04-2176611Actual
8348275.002022-11-237616Actual
33224448.642024-10-2276111Actual
380612408.252025-02-2076612Actual
2334836.002022-06-237663Actual
25814636.002024-04-217614Actual
17325100.762023-07-2376411Actual
167752839.002023-07-237665Actual
4374200.002022-07-237628Budget
4188412.002022-07-237617Actual
15941811.002023-06-237666Actual
49022900.002022-08-237665Budget
18060522.002023-08-237617Actual
32629912.002024-10-227614Actual
35090225.002024-12-217616Actual
288382000.802024-06-2276611Actual
12694380.002023-03-237615Budget
383894906.002025-03-237664Actual
240481098.002024-02-207666Actual
198381877.002023-10-237665Actual
33122100.002022-06-237668Budget
21033121.002023-11-237656Actual
1440217.782023-04-2276112Actual
242586978.482024-02-207668Actual
392131873.132025-03-2376612Actual
4001189.002022-07-237646Actual
7943929.002022-11-237663Actual
2926129.002022-06-237656Actual
354426704.242024-12-217668Actual
290764803.102024-06-2276613Actual
12552528.002023-03-237614Actual
36995359.152025-01-2176213Actual
1832780.552023-08-2376311Actual
36347146.002025-01-217656Actual
6104228.002022-09-227616Actual
28896310.342024-06-2276112Actual
32601203.002024-10-227673Actual
97151500.002022-12-217666Budget
35700247.572024-12-2176112Actual
22245398.062023-12-217628Actual
38354864.002025-03-237614Actual
4651102.002022-08-237673Actual
325441574.002024-10-227663Actual
35171168.002024-12-217646Actual
33306153.952024-10-2276411Actual
1935980.552023-09-2276411Actual
192196836.062023-09-227668Actual
241378.002022-06-237673Actual
22067760.002023-12-217666Actual
3904100.002022-07-237626Budget
20036676.002023-10-237666Actual
3390280.002022-07-237613Budget
7088339.002022-10-237615Actual
3253234.422022-06-237628Actual
9004272.002022-12-217613Actual
18775341.002023-09-227615Actual
307051091.002024-08-227666Actual
37084891.002025-02-207613Actual
9515100.002022-12-217626Budget
27543389.062024-05-2276111Actual
206563458.002023-11-237663Actual
23723468.002024-02-207614Actual
38595302.002025-03-237636Actual
6248200.002022-09-227646Budget
207761927.002023-11-237664Actual
34078864.002024-11-227666Actual
21476847.582023-11-2376611Actual
13355200.002023-03-237628Budget
326643298.002024-10-227664Actual
268653140.002024-05-227663Actual

Generated 2025-05-22 03:20:08.300 UTC