[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39151261.402025-04-0376112Actual
9466304.002023-01-017616Actual
2275294.002022-07-047613Actual
8068550.002022-12-047614Budget
93872884.002023-01-017665Actual
82702100.002022-12-047665Budget
87405403.002022-12-047667Actual
5028100.002022-09-037626Budget
34548293.322024-12-0376112Actual
382693138.002025-04-037663Actual
276865945.552024-06-0276611Actual
380612408.252025-03-0376612Actual
34997654.002025-01-017615Actual
170652573.002023-08-037667Actual
81282000.002022-12-047664Budget
9657100.002023-01-017656Budget
8843100.002022-05-037667Budget
22391112.462024-01-0176311Actual
1947712.462023-10-0376112Actual
3100384.802024-09-0276211Actual
7418100.002022-11-037656Budget
14107648.062023-05-037618Actual
3437578.422024-12-0376211Actual
1189788.002023-03-037656Actual
13165436.002023-04-037617Actual
1835487.992023-09-0376411Actual
120973200.002023-03-037667Budget
19277168.852023-10-0376111Actual
17386434.812023-08-0376611Actual
12035480.002023-03-037617Budget
10774120.002023-02-017656Actual
28750229.492024-07-0376311Actual
35230930.002025-01-017666Actual
2434455.022024-03-0276211Actual
365926567.872025-02-017668Actual
33939289.002024-12-037616Actual
322421600.792024-10-0276611Actual
34347445.452024-12-0376111Actual
20713106.002023-12-047673Actual
119562705.002023-03-037666Actual
9564280.002023-01-017636Budget
12883100.002023-04-037626Budget
136582310.002023-05-037664Actual
180957714.002023-09-037667Actual
42484100.002022-08-037667Budget
2036057.142023-11-0376311Actual
8866285.932022-12-047628Actual
313282690.782024-09-0276613Actual
149611425.002023-06-037666Actual
2334836.002022-07-047663Actual
12694380.002023-04-037615Budget
12553480.002023-04-037614Budget
134163775.392023-04-037668Actual
19592817.002023-11-037613Actual
8348275.002022-12-047616Actual
29346573.002024-08-027615Actual
541105.002022-05-037626Actual
10120275.002023-02-017613Actual
27214203.002024-06-027646Actual
222785673.912024-01-017668Actual
30672123.002024-09-027656Actual
35582210.342025-01-0176411Actual
6823750.002022-11-037663Budget
6574716.252022-10-037618Actual
22418110.342024-01-0176411Actual
1947380.002022-06-037617Budget
29851400.002022-07-047666Budget
171855992.102023-08-037668Actual
16260.002022-05-037673Budget
83750.002022-05-037663Budget
1476441.002022-06-037615Actual
147633089.002023-06-037665Actual
6153100.002022-10-037626Budget
267731410.052024-05-0276613Actual
36295328.002025-02-017636Actual
4698550.002022-09-037614Budget
2087576.852022-06-037618Actual
16888277.002023-08-037636Actual
36705225.232025-02-0176311Actual
29546130.002024-08-027656Actual
39005177.362025-04-0376311Actual
33340624.172024-11-0276611Actual
29904234.812024-08-0276311Actual
330464678.002024-11-027667Actual
1933259.272023-10-0376311Actual
22451449.702024-01-0176611Actual
8397100.002022-12-047626Budget
3626776.002025-02-017626Actual
27188312.002024-06-027636Actual
12835280.002023-04-037616Budget
7323293.002022-11-037636Actual
66842600.002022-10-037668Budget
38119281.962025-03-0376113Actual
14636397.002023-06-037614Actual
331663772.362024-11-027668Actual
2437177.362024-03-0276311Actual
32870295.002024-11-027636Actual
8208408.002022-12-047615Actual
2442528.422024-03-0276511Actual
1288294.002023-04-037626Actual
109711380.002023-02-017667Actual
180031168.002023-09-037666Actual
38354864.002025-04-037614Actual
5825564.002022-10-037614Actual
742896.002022-05-037666Actual
34784809.002025-01-017613Actual
325441574.002024-11-027663Actual
16091723.822023-07-047618Actual
2560725.232024-04-0276612Actual
20741446.002023-12-047614Actual
5963380.002022-10-037615Budget
3204380.002022-07-047618Budget
13025100.002023-04-037656Budget
1632029.482023-07-0476511Actual
87393200.002022-12-047667Budget
16973724.002023-08-037666Actual
3857293.002022-08-037616Actual
22691190.002024-02-017673Actual
690170.002022-11-037673Actual
29520187.002024-08-027646Actual
1460894.002023-06-037673Actual
5699750.002022-10-037663Budget
6763280.002022-11-037613Budget
35819174.942025-01-0176113Actual
375301213.002025-03-037666Actual
308551238.982024-09-027618Actual
12693427.002023-04-037615Actual
1616200.002022-06-037616Budget
1617250.002022-06-037616Actual
364725179.002025-02-017667Actual
82693420.002022-12-047665Actual
39271269.682025-04-0376113Actual
27240113.002024-06-027656Actual
272731333.002024-06-027666Actual
16619196.002023-08-037673Actual
25135594.002024-04-027617Actual
26922200.002024-06-027673Actual
27744326.302024-06-0276112Actual
6202280.002022-10-037636Budget
26551650.002022-07-047665Actual
3452703.002022-08-037663Actual
12931306.002023-04-037636Actual
7695531.392022-11-037618Actual
182147731.532023-09-037668Actual
97141159.002023-01-017666Actual
41081118.002022-08-037666Actual
21743441.002024-01-017614Actual
8396131.002022-12-047626Actual
337893579.002024-12-037664Actual
26474108.212024-05-0276311Actual
3782776.292025-03-0376211Actual
341706485.002024-12-037667Actual
1337599.002022-06-037614Actual
23101525.002024-02-017617Actual
89262200.002022-12-047668Budget
3220984.802024-10-0276511Actual
3720371.002022-08-037615Actual
28192585.002024-07-037615Actual
284251138.002024-07-037666Actual
37587752.002025-03-037617Actual
2496539.002024-04-027626Actual
2987784.802024-08-0276211Actual
21835421.002024-01-017615Actual
2041457.142023-11-0376511Actual
319801072.312024-10-027618Actual
39032275.232025-04-0376411Actual
218692024.002024-01-017665Actual
24633780.002024-04-027613Actual
19683220.002023-11-037673Actual
1442911.402023-05-0376212Actual
331041072.312024-11-027618Actual
12552528.002023-04-037614Actual
21063953.002023-12-047666Actual
47612500.002022-09-037664Budget
34020198.002024-12-037646Actual
2925100.002022-07-047656Budget
8677480.002022-12-047617Budget
32182190.122024-10-0276411Actual
101811000.002023-02-017663Budget
288382000.802024-07-0376611Actual
241260.002022-07-047673Budget
1425729.482023-05-0376211Actual
49013865.002022-09-037665Actual
29439237.002024-08-027616Actual
11898100.002023-03-037656Budget
23297.002022-05-037613Actual
211557712.002023-12-047667Actual
36437901.002025-02-017617Actual
965888.002023-01-017656Actual
25191500.002022-07-047664Budget
22336146.512024-01-0176111Actual
29494299.002024-08-027636Actual
1013276.842022-05-037628Actual
10631100.002023-02-017626Budget
6295100.002022-10-037656Budget
33252183.742024-11-0276211Actual
35197110.002025-01-017656Actual
20186781.402023-11-037618Actual
22904187.002024-02-017616Actual
92512000.002023-01-017664Budget
9933380.002023-01-017618Budget
32922117.002024-11-027656Actual
13971500.002022-06-037664Budget
31254742.002022-07-047667Actual
1211750.002022-06-037663Budget
23396110.342024-02-0176411Actual
24316139.062024-03-0276111Actual
7942750.002022-12-047663Budget
3063380.002022-07-047617Budget
1643912.462023-07-0476212Actual
386801134.002025-04-037666Actual
310915364.692024-09-0276611Actual
390931232.702025-04-0376611Actual
19064522.002023-10-037617Actual
20621795.002023-12-047613Actual
240481098.002024-03-027666Actual
112991000.002023-03-037663Budget
493237.002022-05-037616Actual
25909458.002024-05-027615Actual
30592107.002024-09-027626Actual
316333894.002024-10-027665Actual
37297743.002025-03-037615Actual
246683019.002024-04-027663Actual
4980200.002022-09-037616Budget

Generated 2025-06-02 10:47:22.076 UTC