[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-12-027616Budget
17325100.762023-08-0176411Actual
36321230.002025-01-307646Actual
11850195.002023-03-017646Actual
1250470.002023-04-017673Budget
6949550.002022-11-017614Budget
132283921.002023-04-017667Actual
341706485.002024-12-017667Actual
17151298.062023-08-017628Actual
16091723.822023-07-027618Actual
34402231.612024-12-0176311Actual
1517310266.422023-06-017668Actual
10774120.002023-01-307656Actual
36995359.152025-01-3076213Actual
12225200.002023-03-017628Budget
38830975.342025-04-017618Actual
23603816.002024-02-297613Actual
166490.002022-06-017626Budget
351380.002022-05-017615Budget
20305192.252023-11-0176111Actual
26203825.002024-04-307617Actual
24993213.002024-03-317636Actual
19277168.852023-10-0176111Actual
29043569.682024-07-0176213Actual
372394523.002025-03-017664Actual
1643912.462023-07-0276212Actual
14902116.002023-06-017646Actual
371192259.002025-03-017663Actual
37771232.002022-08-017665Actual
78032693.562022-11-017668Actual
22245398.062023-12-307628Actual
241378.002022-07-027673Actual
92501590.002022-12-307664Actual
35582210.342024-12-3076411Actual
3342650.762024-10-3176212Actual
4375382.912022-08-017628Actual
12693427.002023-04-017615Actual
240481098.002024-02-297666Actual
37799322.042025-03-0176111Actual
49022900.002022-09-017665Budget
33754846.002024-12-017614Actual
12365297.002023-04-017613Actual
382693138.002025-04-017663Actual
20214473.822023-11-017628Actual
231362686.002024-01-307667Actual
76151262.002022-11-017667Actual
6296124.002022-10-017656Actual
322421600.792024-09-3076611Actual
10773100.002023-01-307656Budget
130861600.002023-04-017666Budget
11755138.002023-03-017626Actual
122862700.002023-03-017668Budget
15018642.002023-06-017617Actual
37587752.002025-03-017617Actual
16888277.002023-08-017636Actual
32601203.002024-10-317673Actual
35528170.982024-12-3076211Actual
70081805.002022-11-017664Actual
2236486.932023-12-3076211Actual
1623928.422023-07-0276211Actual
1632029.482023-07-0276511Actual
27980751.002024-07-017613Actual
9563306.002022-12-307636Actual
13165436.002023-04-017617Actual
5078275.002022-09-017636Actual
411846.002022-05-017665Actual
23194648.062024-01-307618Actual
28192585.002024-07-017615Actual
7743200.002022-11-017628Budget
13962637.002022-06-017664Actual
10307506.002023-01-307614Actual
35642927.372024-12-3076611Actual
25256367.752024-03-317628Actual
2598360.002022-07-027615Actual
93882100.002022-12-307665Budget
2136185.872023-12-0276211Actual
21715103.002023-12-307673Actual
6823750.002022-11-017663Budget
19185460.182023-10-017628Actual
3171881.002024-09-307626Actual
37707643.522025-03-017628Actual
14107648.062023-05-017618Actual
54090.002022-05-017626Budget
17559760.002023-09-017613Actual
30646174.002024-08-317646Actual
38595302.002025-04-017636Actual
10306480.002023-01-307614Budget
502994.002022-09-017626Actual
8446280.002022-12-027636Budget
27863194.242024-05-3176113Actual
2892452.892024-07-0176212Actual
55572600.002022-09-017668Budget
237582265.002024-02-297664Actual
24938186.002024-03-317616Actual
23101525.002024-01-307617Actual
245446.082024-02-2976212Actual
25490579.492024-03-3176611Actual
30351188.002024-08-317673Actual
369102130.592025-01-3076612Actual
192196836.062023-10-017668Actual
33340624.172024-10-3176611Actual
1847320.972023-09-0176112Actual
29849375.232024-07-3176111Actual
393314076.772025-04-0176613Actual
1953528.422023-10-0176612Actual
9610200.002022-12-307646Budget
262981019.282024-04-307618Actual
26144542.002024-04-307666Actual
541105.002022-05-017626Actual
87393200.002022-12-027667Budget
30023266.722024-07-3176112Actual
278371.002022-07-027626Actual
29579839.002024-07-317666Actual
244591125.252024-02-2976611Actual
292883785.002024-07-317664Actual
34228907.162024-12-017618Actual
1525927.362023-06-0176211Actual
1336550.002022-06-017614Budget
6201312.002022-10-017636Actual
28285309.002024-07-017616Actual
185983573.002023-10-017663Actual
128952.002022-06-017673Actual
35936842.002025-01-307613Actual
19977137.002023-11-017646Actual
18923206.002023-10-017636Actual
1384064.002023-05-017626Actual
9064791.002022-12-307663Actual
22985113.002024-01-307646Actual
29520187.002024-07-317646Actual
17945123.002023-09-017646Actual
3100384.802024-08-3176211Actual
335771513.562024-10-3176613Actual
36558487.452025-01-307628Actual
285751034.432024-07-017618Actual
6248200.002022-10-017646Budget
14344556.092023-05-0176611Actual
36380664.002025-01-307666Actual
1727159.272023-08-0176211Actual
1947712.462023-10-0176112Actual
36968327.572025-01-3076113Actual
3204380.002022-07-027618Budget
221593681.002023-12-307667Actual
23816344.002024-02-297615Actual
1889585.002023-10-017626Actual
304144400.002024-08-317664Actual
36240298.002025-01-307616Actual
10583260.002023-01-307616Actual
29841167.002022-07-027666Actual
197451465.002023-11-017664Actual
42471357.002022-08-017667Actual
3284284.002024-10-317626Actual
238512843.002024-02-297665Actual
26950972.002024-05-317614Actual
307976538.002024-08-317667Actual
9005280.002022-12-307613Budget
120984735.002023-03-017667Actual
2461599.002022-07-027614Actual
29133795.002024-07-317613Actual
147633089.002023-06-017665Actual
28392145.002024-07-017656Actual
1211750.002022-06-017663Budget
92512000.002022-12-307664Budget
331041072.312024-10-317618Actual
9329380.002022-12-307615Budget
22067760.002023-12-307666Actual
20926200.002023-12-027616Actual
577790.002022-10-017673Budget
2250910.332023-12-3076112Actual
18949131.002023-10-017646Actual
11754100.002023-03-017626Budget
2457630.552024-02-2976612Actual
30170359.152024-07-3176213Actual
492200.002022-05-017616Budget
26713167.922024-04-3076113Actual
4327525.332022-08-017618Actual
13025100.002023-04-017656Budget
116272800.002023-03-017665Budget
2831280.002022-07-027636Budget
2087576.852022-06-017618Actual
216582148.002023-12-307663Actual
10711787.482022-05-017668Actual
10631100.002023-01-307626Budget
32509866.002024-10-317613Actual
25181050.002022-07-027664Actual
5496200.002022-09-017628Budget
21415112.462023-12-0276411Actual
12364280.002023-04-017613Budget
27188312.002024-05-317636Actual
10121280.002023-01-307613Budget
1152280.002022-06-017613Budget
13166480.002023-04-017617Budget
31746284.002024-09-307636Actual

Generated 2025-05-31 11:47:08.194 UTC