[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29346573.002024-07-227615Actual
3578550.002022-07-237614Budget
36412500.002022-07-237664Budget
348192775.002024-12-217663Actual
365301125.342025-01-217618Actual
3100384.802024-08-2276211Actual
27980751.002024-06-227613Actual
914370.002022-12-217673Budget
354426704.242024-12-217668Actual
31831879.002024-09-217666Actual
11425480.002023-02-207614Budget
25692728.002024-04-217613Actual
11050380.002023-01-217618Budget
22719443.002024-01-217614Actual
14135334.422023-04-227628Actual
312112452.932024-08-2276612Actual
322421600.792024-09-2176611Actual
32629912.002024-10-227614Actual
33132510.182024-10-227628Actual
30883437.452024-08-227628Actual
1760200.002022-05-237646Budget
18717866.002023-09-227664Actual
36678179.492025-01-2176211Actual
7323293.002022-10-237636Actual
1384064.002023-04-227626Actual
38119281.962025-02-2076113Actual
31772168.002024-09-217646Actual
393314076.772025-03-2376613Actual
290764803.102024-06-2276613Actual
119571600.002023-02-207666Budget
27330816.002024-05-227617Actual
18923206.002023-09-227636Actual
17651105.002023-08-237673Actual
11565392.002023-02-207615Actual
87405403.002022-11-237667Actual
353090.002022-07-237673Budget
9004272.002022-12-217613Actual
18181319.272023-08-237628Actual
2437177.362024-02-2076311Actual
20305192.252023-10-2376111Actual
3856200.002022-07-237616Budget
37471185.002025-02-207646Actual
33113069.322022-06-237668Actual
27188312.002024-05-227636Actual
15801200.002023-06-237616Actual
1992381.002023-10-237626Actual
1137750.002023-02-207673Actual
4980200.002022-08-237616Budget
2543078.422024-03-2276411Actual
14107648.062023-04-227618Actual
35287720.002024-12-217617Actual
37782900.002022-07-237665Budget
2711500.002022-04-227664Budget
28340339.002024-06-227636Actual
27571128.422024-05-2276211Actual
2863711764.942024-06-227668Actual
32128153.952024-09-2176211Actual
21063953.002023-11-237666Actual
2095362.002023-11-237626Actual
38737728.002025-03-237617Actual
38326137.002025-03-237673Actual
2987784.802024-07-2276211Actual
278371.002022-06-237626Actual
32300242.252024-09-2176112Actual
3253234.422022-06-237628Actual
20926200.002023-11-237616Actual
5636297.002022-09-227613Actual
8446280.002022-11-237636Budget
8068550.002022-11-237614Budget
207761927.002023-11-237664Actual
21715103.002023-12-217673Actual
2662130.552024-04-2176112Actual
270754052.002024-05-227665Actual
28603546.552024-06-227628Actual
11804280.002023-02-207636Budget
4188412.002022-07-237617Actual
49013865.002022-08-237665Actual
10120275.002023-01-217613Actual
8867200.002022-11-237628Budget
21476847.582023-11-2376611Actual
33726200.002024-11-227673Actual
122862700.002023-02-207668Budget
27214203.002024-05-227646Actual
32815280.002024-10-227616Actual
76163200.002022-10-237667Budget
17679456.002023-08-237614Actual
379415683.842025-02-2076611Actual
2557510.332024-03-2276212Actual
12225200.002023-02-207628Budget
28192585.002024-06-227615Actual
258492766.002024-04-217664Actual
2000383.002023-10-237656Actual
29016271.432024-06-2276113Actual
2144227.362023-11-2376511Actual
134152700.002023-03-237668Budget
11707286.002023-02-207616Actual
18868170.002023-09-227616Actual
13624431.002023-04-227614Actual
21415112.462023-11-2376411Actual
6296124.002022-09-227656Actual
5448380.002022-08-237618Budget
1528676.292023-05-2376311Actual
58842500.002022-09-227664Budget
7227280.002022-10-237616Budget
31798151.002024-09-217656Actual
23456449.702024-01-2176611Actual
23369103.952024-01-2176311Actual
3719380.002022-07-237615Budget
1025870.002023-01-217673Budget
184151053.972023-08-2376611Actual
130871196.002023-03-237666Actual
330464678.002024-10-227667Actual
7370250.002022-10-237646Actual
26922200.002024-05-227673Actual
98533200.002022-12-217667Budget
8493200.002022-11-237646Budget
36437901.002025-01-217617Actual
1727159.272023-07-2376211Actual
8069624.002022-11-237614Actual
27451576.852024-05-227628Actual
9794480.002022-12-217617Budget
1632029.482023-06-2376511Actual
78042200.002022-10-237668Budget
965888.002022-12-217656Actual
31269167.922024-08-2276113Actual
8348275.002022-11-237616Actual
10726200.002023-01-217646Budget
22599750.002024-01-217613Actual
2644776.292024-04-2176211Actual
4327525.332022-07-237618Actual
31477180.002024-09-217673Actual
24316139.062024-02-2076111Actual
26501105.022024-04-2176411Actual
375301213.002025-02-207666Actual
21033121.002023-11-237656Actual
2880444.382024-06-2276511Actual
4651102.002022-08-237673Actual
2777249.702024-05-2276212Actual
20621795.002023-11-237613Actual
9329380.002022-12-217615Budget
27133237.002024-05-227616Actual
30170359.152024-07-2276213Actual
22985113.002024-01-217646Actual
38621167.002025-03-237646Actual
964380.002022-04-227618Budget
883985.002022-04-227667Actual
222785673.912023-12-217668Actual
29757504.122024-07-227628Actual
3205613.212022-06-237618Actual
14902116.002023-05-237646Actual
13166480.002023-03-237617Budget
31505950.002024-09-217614Actual
221593681.002023-12-217667Actual
5825564.002022-09-227614Actual
1938653.952023-09-2276511Actual
7883289.002022-11-237613Actual
683100.002022-04-227656Budget
22067760.002023-12-217666Actual
137533463.002023-04-227665Actual
3802758.212025-02-2076212Actual
21955117.842022-05-237668Actual
10911480.002023-01-217617Budget
6623200.002022-09-227628Budget
17325100.762023-07-2376411Actual
127552800.002023-03-237665Budget
16527727.002023-07-237613Actual
27240113.002024-05-227656Actual
6822732.002022-10-237663Actual
32722643.002024-10-227615Actual
8818563.212022-11-237618Actual
5449642.002022-08-237618Actual
30620263.002024-08-227636Actual
19803449.002023-10-237615Actual
33994298.002024-11-227636Actual
32419408.282024-09-2176213Actual
55572600.002022-08-237668Budget
85982328.002022-11-237666Actual
26326504.122024-04-217628Actual
21241387.452023-11-237628Actual
2033348.632023-10-2376211Actual
349394665.002024-12-217664Actual
25078811.002024-03-227666Actual
18691400.002022-05-237666Budget
1337599.002022-05-237614Actual
802170.002022-11-237673Budget
16888277.002023-07-237636Actual
7882280.002022-11-237613Budget
17123698.062023-07-237618Actual
42484100.002022-07-237667Budget
36240298.002025-01-217616Actual
1832780.552023-08-2376311Actual
316333894.002024-09-217665Actual

Generated 2025-05-22 03:23:49.419 UTC