[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4374200.002022-01-147628Budget
344904148.712024-05-1676611Actual
1760200.002021-11-147646Budget
12225200.002022-08-147628Budget
31263100.002021-12-157667Budget
3719380.002022-01-147615Budget
33132510.182024-04-157628Actual
23222322.302023-07-157628Actual
8843100.002021-10-147667Budget
384823478.002024-09-147665Actual
24016125.002023-08-147656Actual
259442190.002023-10-147665Actual
42471357.002022-01-147667Actual
6574716.252022-03-167618Actual
33252183.742024-04-1576211Actual
13953870.002022-10-147666Actual
590310.002021-10-147636Actual
32008504.122024-03-157628Actual
29931199.702024-01-1476411Actual
31691288.002024-03-157616Actual
5078275.002022-02-147636Actual
262981019.282023-10-147618Actual
308551238.982024-02-147618Actual
10630107.002022-07-157626Actual
36147716.002024-07-157615Actual
33994298.002024-05-167636Actual
7942750.002022-05-177663Budget
2597380.002021-12-157615Budget
3687756.082024-07-1576212Actual
6434380.002022-03-167617Budget
1729887.992023-01-1476311Actual
35936842.002024-07-157613Actual
31772168.002024-03-157646Actual
36321230.002024-07-157646Actual
1948441.002021-11-147617Actual
5824550.002022-03-167614Budget
309177252.732024-02-147668Actual
278052969.962023-11-1476612Actual
8446280.002022-05-177636Budget
111603340.542022-07-157668Actual
98533200.002022-06-147667Budget
10773100.002022-07-157656Budget
210550.002021-10-147614Budget
291682294.002024-01-147663Actual
3252200.002021-12-157628Budget
3342650.762024-04-1576212Actual
53704987.002022-02-147667Actual
182147731.532023-02-147668Actual
637191.002021-10-147646Actual
36412500.002022-01-147664Budget
285751034.432023-12-157618Actual
14902116.002022-11-147646Actual
3953280.002022-01-147636Budget
241260.002021-12-157673Budget
11099200.002022-07-157628Budget
297291014.742024-01-147618Actual
3437578.422024-05-1676211Actual
36995359.152024-07-1576213Actual
180898.002021-11-147656Actual
30762735.002024-02-147617Actual
36791748.652024-07-1576611Actual
22985113.002023-07-157646Actual
35846387.222024-06-1476213Actual
44342600.002022-01-147668Budget
2136185.872023-05-1776211Actual
2878200.002021-12-157646Budget
246683019.002023-09-147663Actual
5125200.002022-02-147646Budget
1460894.002022-11-147673Actual
3720371.002022-01-147615Actual
3626776.002024-07-157626Actual
126141369.002022-09-147664Actual
824477.002021-10-147617Actual
21033121.002023-05-177656Actual
4188412.002022-01-147617Actual
5309380.002022-02-147617Budget
377416993.642024-08-147668Actual
34347445.452024-05-1676111Actual
279233241.662023-11-1476613Actual
100414840.572022-06-147668Actual
34876209.002024-06-147673Actual
26501105.022023-10-1476411Actual
105041542.002022-07-157665Actual
370271476.722024-07-1576613Actual
3452703.002022-01-147663Actual
13355200.002022-09-147628Budget
31598743.002024-03-157615Actual
28392145.002023-12-157656Actual
1686067.002023-01-147626Actual
9793515.002022-06-147617Actual
360551035.002024-07-157614Actual
386801134.002024-09-147666Actual
353801014.742024-06-147618Actual
17386434.812023-01-1476611Actual
112991000.002022-08-147663Budget
5172100.002022-02-147656Budget
208682618.002023-05-177665Actual
26950972.002023-11-147614Actual
1850639.062023-02-1476612Actual
278290.002021-12-157626Budget
188103137.002023-03-167665Actual
1425729.482022-10-1476211Actual
324523867.992024-03-1576613Actual
196263227.002023-04-167663Actual
251705356.002023-09-147667Actual
8866285.932022-05-177628Actual
1629398.632022-12-1576411Actual
127552800.002022-09-147665Budget
1832780.552023-02-1476311Actual
23396110.342023-07-1576411Actual
71471053.002022-04-167665Actual
823380.002021-10-147617Budget
25814636.002023-10-147614Actual
2036057.142023-04-1676311Actual
13868202.002022-10-147636Actual
26830690.002023-11-147613Actual
52311800.002022-02-147666Budget
130871196.002022-09-147666Actual
37471185.002024-08-147646Actual
382693138.002024-09-147663Actual
14229146.512022-10-1476111Actual
16940107.002023-01-147656Actual
39151261.402024-09-1476112Actual
17030558.002023-01-147617Actual
10711787.482021-10-147668Actual
22391112.462023-06-1476311Actual
3905944.382024-09-1476511Actual
12979214.002022-09-147646Actual
21743441.002023-06-147614Actual
6295100.002022-03-167656Budget
10631100.002022-07-157626Budget
1797188.002023-02-147656Actual
316333894.002024-03-157665Actual
244591125.252023-08-1476611Actual
16527727.002023-01-147613Actual
1211750.002021-11-147663Budget
5698922.002022-03-167663Actual
20741446.002023-05-177614Actual
28723115.652023-12-1576211Actual
12694380.002022-09-147615Budget
274858026.992023-11-147668Actual
111592700.002022-07-157668Budget
35500369.912024-06-1476111Actual
166821684.002023-01-147664Actual
74761500.002022-04-167666Budget
1543837.992022-11-1476612Actual
26144542.002023-10-147666Actual
42484100.002022-01-147667Budget
15313110.342022-11-1476411Actual
6105200.002022-03-167616Budget
346101782.712024-05-1676612Actual
914370.002022-06-147673Budget
1935980.552023-03-1676411Actual
17679456.002023-02-147614Actual
21955117.842021-11-147668Actual
3954242.002022-01-147636Actual
3782776.292024-08-1476211Actual
364725179.002024-07-157667Actual
10583260.002022-07-157616Actual
17243128.422023-01-1476111Actual
2611190.002023-10-147656Actual
1446039.062022-10-1476612Actual
33939289.002024-05-167616Actual
31030244.382024-02-1476311Actual
3100384.802024-02-1476211Actual
5077280.002022-02-147636Budget
15231172.042022-11-1476111Actual
122862700.002022-08-147668Budget
38621167.002024-09-147646Actual
35819174.942024-06-1476113Actual
31477180.002024-03-157673Actual
28192585.002023-12-157615Actual
33754846.002024-05-167614Actual
1713280.002021-11-147636Budget
577790.002022-03-167673Budget
24398102.892023-08-1476411Actual
30975347.572024-02-1476111Actual
6823750.002022-04-167663Budget
140473437.002022-10-147667Actual
27330816.002023-11-147617Actual
18923206.002023-03-167636Actual
33279149.702024-04-1576311Actual
2504585.002023-09-147656Actual
7370250.002022-04-167646Actual
35528170.982024-06-1476211Actual
18775341.002023-03-167615Actual
7088339.002022-04-167615Actual
13025100.002022-09-147656Budget
26655228.422023-10-1476612Actual
2554817.782023-09-1476112Actual
10726200.002022-07-157646Budget
2053312.462023-04-1676212Actual
22691190.002023-07-157673Actual
29494299.002024-01-147636Actual
7694380.002022-04-167618Budget
12035480.002022-08-147617Budget
12978200.002022-09-147646Budget
37176176.002024-08-147673Actual
1525927.362022-11-1476211Actual
16211184.812022-12-1576111Actual
683100.002021-10-147656Budget
206563458.002023-05-177663Actual
29253963.002024-01-147614Actual
119571600.002022-08-147666Budget
28366208.002023-12-157646Actual
9564280.002022-06-147636Budget
1431183.742022-10-1476411Actual
9004272.002022-06-147613Actual
29965741.202024-01-1476611Actual
13596198.002022-10-147673Actual
25348168.852023-09-1476111Actual
2557510.332023-09-1476212Actual
1735225.232023-01-1476511Actual
28100921.002023-12-157614Actual
1897576.002023-03-167656Actual
17651105.002023-02-147673Actual
22812383.002023-07-157615Actual
9064791.002022-06-147663Actual
35408520.792024-06-147628Actual
1153303.002021-11-147613Actual
3905134.002022-01-147626Actual
13920123.002022-10-147656Actual
2274280.002021-12-157613Budget
36968327.572024-07-1576113Actual
33726200.002024-05-167673Actual
31746284.002024-03-157636Actual
2087576.852021-11-147618Actual
3220984.802024-03-1576511Actual
11051688.972022-07-157618Actual
27188312.002023-11-147636Actual
109723200.002022-07-157667Budget
13624431.002022-10-147614Actual
132273200.002022-09-147667Budget
33224448.642024-04-1576111Actual
2393643.002023-08-147626Actual
119562705.002022-08-147666Actual
13354298.062022-09-147628Actual
29225207.002024-01-147673Actual
167752839.002023-01-147665Actual
2041457.142023-04-1676511Actual

Generated 2024-11-13 05:17:46.545 UTC