[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30565248.002024-08-227616Actual
26004144.002024-04-217616Actual
23723468.002024-02-207614Actual
116272800.002023-02-207665Budget
38978172.042025-03-2376211Actual
15139301.092023-05-237628Actual
3204380.002022-06-237618Budget
1475380.002022-05-237615Budget
18272147.572023-08-2376111Actual
24787707.002024-03-227664Actual
20093550.002023-10-237617Actual
3790844.382025-02-2076511Actual
21777740.002023-12-217664Actual
10722100.002022-04-227668Budget
38647148.002025-03-237656Actual
166490.002022-05-237626Budget
3856200.002022-07-237616Budget
19277168.852023-09-2276111Actual
13953870.002023-04-227666Actual
11754100.002023-02-207626Budget
3391276.002022-07-237613Actual
15856208.002023-06-237636Actual
5637280.002022-09-227613Budget
2250910.332023-12-2176112Actual
32922117.002024-10-227656Actual
5824550.002022-09-227614Budget
26059198.002024-04-217636Actual
26830690.002024-05-227613Actual
32155193.322024-09-2176311Actual
13624431.002023-04-227614Actual
2275294.002022-06-237613Actual
28723115.652024-06-2276211Actual
32601203.002024-10-227673Actual
26419196.512024-04-2176111Actual
15372703.002022-05-237665Actual
26203825.002024-04-217617Actual
36558487.452025-01-217628Actual
26144542.002024-04-217666Actual
30646174.002024-08-227646Actual
26950972.002024-05-227614Actual
105041542.002023-01-217665Actual
2153423.102023-11-2376112Actual
4698550.002022-08-237614Budget
76151262.002022-10-237667Actual
5963380.002022-09-227615Budget
9004272.002022-12-217613Actual
10582280.002023-01-217616Budget
1543837.992023-05-2376612Actual
288382000.802024-06-2276611Actual
26713167.922024-04-2176113Actual
245446.082024-02-2076212Actual
63541800.002022-09-227666Budget
2765284.802024-05-2276511Actual
103672000.002023-01-217664Budget
23314147.572024-01-2176111Actual
114864093.002023-02-207664Actual
26551650.002022-06-237665Actual
6574716.252022-09-227618Actual
13026156.002023-03-237656Actual
5825564.002022-09-227614Actual
7882280.002022-11-237613Budget
157433276.002023-06-237665Actual
103661389.002023-01-217664Actual
4699588.002022-08-237614Actual
24845317.002024-03-227615Actual
2946680.002024-07-227626Actual
1540516.722023-05-2376112Actual
2461599.002022-06-237614Actual
2735237.002022-06-237616Actual
70092000.002022-10-237664Budget
33252183.742024-10-2276211Actual
10711787.482022-04-227668Actual
310915364.692024-08-2276611Actual
802071.002022-11-237673Actual
16211184.812023-06-2376111Actual
6948577.002022-10-237614Actual
35287720.002024-12-217617Actual
21476847.582023-11-2376611Actual
33754846.002024-11-227614Actual
15231172.042023-05-2376111Actual
17030558.002023-07-237617Actual
2086380.002022-05-237618Budget
13971500.002022-05-237664Budget
305074138.002024-08-227665Actual
7226304.002022-10-237616Actual
36240298.002025-01-217616Actual
23456449.702024-01-2176611Actual
11425480.002023-02-207614Budget
4047100.002022-07-237656Budget
8208408.002022-11-237615Actual
9793515.002022-12-217617Actual
2254236.932023-12-2176612Actual
308551238.982024-08-227618Actual
8540169.002022-11-237656Actual
32629912.002024-10-227614Actual
114872000.002023-02-207664Budget
6623200.002022-09-227628Budget
376216424.002025-02-207667Actual
38146380.212025-02-2076213Actual
6152122.002022-09-227626Actual
33113069.322022-06-237668Actual
120984735.002023-02-207667Actual
14821186.002023-05-237616Actual
35582210.342024-12-2176411Actual
160338501.002023-06-237667Actual
393314076.772025-03-2376613Actual
270754052.002024-05-227665Actual
32182190.122024-09-2176411Actual
6763280.002022-10-237613Budget
319225607.002024-09-217667Actual
23964213.002024-02-207636Actual
1897576.002023-09-227656Actual
1582839.002023-06-237626Actual
207761927.002023-11-237664Actual
1729887.992023-07-2376311Actual
2334836.002022-06-237663Actual
15313110.342023-05-2376411Actual
268653140.002024-05-227663Actual
89262200.002022-11-237668Budget
274231082.922024-05-227618Actual
364725179.002025-01-217667Actual
335771513.562024-10-2276613Actual
1632029.482023-06-2376511Actual
18153614.732023-08-237618Actual
35936842.002025-01-217613Actual
9932648.062022-12-217618Actual
132273200.002023-03-237667Budget
10630107.002023-01-217626Actual
134163775.392023-03-237668Actual
22451449.702023-12-2176611Actual
146702606.002023-05-237664Actual
274858026.992024-05-227668Actual
81293421.002022-11-237664Actual
17559760.002023-08-237613Actual
9933380.002022-12-217618Budget
2472599.002024-03-227673Actual
23222322.302024-01-217628Actual
344904148.712024-11-2276611Actual
30472624.002024-08-227615Actual
1189788.002023-02-207656Actual
19683220.002023-10-237673Actual
3560943.312024-12-2176511Actual
324523867.992024-09-2176613Actual
267731410.052024-04-2176613Actual
12693427.002023-03-237615Actual
14012550.002023-04-227617Actual
742896.002022-04-227666Actual
1528676.292023-05-2376311Actual
28750229.492024-06-2276311Actual
37471185.002025-02-207646Actual
37297743.002025-02-207615Actual
302941979.002024-08-227663Actual
1947712.462023-09-2276112Actual
349394665.002024-12-217664Actual
7371200.002022-10-237646Budget
208682618.002023-11-237665Actual
25256367.752024-03-227628Actual
83750.002022-04-227663Budget
16914148.002023-07-237646Actual
11566380.002023-02-207615Budget
12552528.002023-03-237614Actual
12177380.002023-02-207618Budget
6434380.002022-09-227617Budget
9563306.002022-12-217636Actual
1025870.002023-01-217673Budget
2879213.002022-06-237646Actual
109711380.002023-01-217667Actual
93872884.002022-12-217665Actual
3171881.002024-09-217626Actual
8349280.002022-11-237616Budget
262387818.002024-04-217667Actual
39005177.362025-03-2376311Actual
11851200.002023-02-207646Budget
369102130.592025-01-2176612Actual
20036676.002023-10-237666Actual
313282690.782024-08-2276613Actual
1789164.002023-08-237626Actual
370271476.722025-01-2176613Actual
27543389.062024-05-2276111Actual
161538510.332023-06-237668Actual
25909458.002024-04-217615Actual
36412500.002022-07-237664Budget
11239338.002023-02-207613Actual
1850639.062023-08-2376612Actual
296715104.002024-07-227667Actual
741798.002022-10-237656Actual
6105200.002022-09-227616Budget
31057212.472024-08-2276411Actual
9467280.002022-12-217616Budget
111603340.542023-01-217668Actual
26740399.502024-04-2176213Actual
2274280.002022-06-237613Budget
93882100.002022-12-217665Budget
29494299.002024-07-227636Actual
17123698.062023-07-237618Actual
5496200.002022-08-237628Budget
180031168.002023-08-237666Actual
3445682.682024-11-2276511Actual
6949550.002022-10-237614Budget
262981019.282024-04-217618Actual
297291014.742024-07-227618Actual
380612408.252025-02-2076612Actual
126152000.002023-03-237664Budget
11850195.002023-02-207646Actual
365301125.342025-01-217618Actual
27625223.102024-05-2276411Actual
2611190.002024-04-217656Actual
119571600.002023-02-207666Budget
49013865.002022-08-237665Actual
34576117.782024-11-2276212Actual
42484100.002022-07-237667Budget
376791008.682025-02-207618Actual
18868170.002023-09-227616Actual
25019113.002024-03-227646Actual
19711497.002023-10-237614Actual
9657100.002022-12-217656Budget
3005155.022024-07-2276212Actual
2351419.912024-01-2176112Actual
66834275.402022-09-227668Actual
33847573.002024-11-227615Actual
9564280.002022-12-217636Budget
35145314.002024-12-217636Actual
2156728.422023-11-2376612Actual
33012833.002024-10-227617Actual
1250470.002023-03-237673Budget
78042200.002022-10-237668Budget
388928657.302025-03-237668Actual
21962100.002022-05-237668Budget
16371.002022-04-227673Actual
12835280.002023-03-237616Budget
20981249.002023-11-237636Actual
5309380.002022-08-237617Budget
1210787.002022-05-237663Actual
16354997.592023-06-2376611Actual
3954242.002022-07-237636Actual
19896178.002023-10-237616Actual
37999215.662025-02-2076112Actual
22418110.342023-12-2176411Actual
87405403.002022-11-237667Actual
2863711764.942024-06-227668Actual

Generated 2025-05-22 18:38:05.992 UTC