[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335750.002022-06-247663Budget
166821684.002023-07-247664Actual
76163200.002022-10-247667Budget
6152122.002022-09-237626Actual
136582310.002023-04-237664Actual
23456449.702024-01-2276611Actual
13868202.002023-04-237636Actual
29346573.002024-07-237615Actual
32629912.002024-10-237614Actual
8867200.002022-11-247628Budget
19896178.002023-10-247616Actual
9794480.002022-12-227617Budget
10911480.002023-01-227617Budget
291682294.002024-07-237663Actual
290764803.102024-06-2376613Actual
2878200.002022-06-247646Budget
353090.002022-07-247673Budget
1789164.002023-08-247626Actual
32300242.252024-09-2276112Actual
245446.082024-02-2176212Actual
1517310266.422023-05-247668Actual
28366208.002024-06-237646Actual
341706485.002024-11-237667Actual
1337599.002022-05-247614Actual
1643912.462023-06-2476212Actual
9466304.002022-12-227616Actual
36437901.002025-01-227617Actual
11851200.002023-02-217646Budget
32722643.002024-10-237615Actual
35846387.222024-12-2276213Actual
18060522.002023-08-247617Actual
31798151.002024-09-227656Actual
541105.002022-04-237626Actual
35936842.002025-01-227613Actual
7555480.002022-10-247617Budget
11898100.002023-02-217656Budget
359702110.002025-01-227663Actual
29849375.232024-07-2376111Actual
30170359.152024-07-2376213Actual
38950400.772025-03-2476111Actual
314202615.002024-09-227663Actual
305074138.002024-08-237665Actual
4047100.002022-07-247656Budget
4121700.002022-04-237665Budget
155304205.002023-06-247663Actual
2053312.462023-10-2476212Actual
37445333.002025-02-217636Actual
18272147.572023-08-2476111Actual
18717866.002023-09-237664Actual
312112452.932024-08-2376612Actual
130871196.002023-03-247666Actual
258492766.002024-04-227664Actual
70081805.002022-10-247664Actual
1727159.272023-07-2476211Actual
27863194.242024-05-2376113Actual
15587151.002023-06-247673Actual
22124533.002023-12-227617Actual
76151262.002022-10-247667Actual
6623200.002022-09-237628Budget
3579539.002022-07-247614Actual
302021411.802024-07-2376613Actual
7695531.392022-10-247618Actual
11050380.002023-01-227618Budget
4980200.002022-08-247616Budget
37999215.662025-02-2176112Actual
358794094.312024-12-2276613Actual
7274100.002022-10-247626Budget
326643298.002024-10-237664Actual
824477.002022-04-237617Actual
92512000.002022-12-227664Budget
127562999.002023-03-247665Actual
10680280.002023-01-227636Budget
32601203.002024-10-237673Actual
22245398.062023-12-227628Actual
24845317.002024-03-237615Actual
6249207.002022-09-237646Actual
109723200.002023-01-227667Budget
47603904.002022-08-247664Actual
17651105.002023-08-247673Actual
116272800.002023-02-217665Budget
9065750.002022-12-227663Budget
3063380.002022-06-247617Budget
31598743.002024-09-227615Actual
22391112.462023-12-2276311Actual
34046155.002024-11-237656Actual
251705356.002024-03-237667Actual
34904873.002024-12-227614Actual
2765284.802024-05-2376511Actual
126141369.002023-03-247664Actual
30975347.572024-08-2376111Actual
1947712.462023-09-2376112Actual
28695369.912024-06-2376111Actual
278371.002022-06-247626Actual
218692024.002023-12-227665Actual
2437177.362024-02-2176311Actual
127552800.002023-03-247665Budget
684135.002022-04-237656Actual
34402231.612024-11-2376311Actual
38978172.042025-03-2476211Actual
36147716.002025-01-227615Actual
31691288.002024-09-227616Actual
153471393.342023-05-2476611Actual
269845529.002024-05-237664Actual
2652820.972024-04-2276511Actual
8348275.002022-11-247616Actual
44333463.272022-07-247668Actual
360551035.002025-01-227614Actual
19711497.002023-10-247614Actual
238512843.002024-02-217665Actual
12931306.002023-03-247636Actual
30023266.722024-07-2376112Actual
30143194.242024-07-2376113Actual
7743200.002022-10-247628Budget
24105558.002024-02-217617Actual
6622304.122022-09-237628Actual
20214473.822023-10-247628Actual
26551650.002022-06-247665Actual
32509866.002024-10-237613Actual
14284113.532023-04-2376311Actual
13025100.002023-03-247656Budget
2203480.002023-12-227656Actual
5636297.002022-09-237613Actual
134163775.392023-03-247668Actual
93872884.002022-12-227665Actual
124261000.002023-03-247663Budget
22904187.002024-01-227616Actual
4513272.002022-08-247613Actual
7227280.002022-10-247616Budget
5077280.002022-08-247636Budget
349394665.002024-12-227664Actual
120973200.002023-02-217667Budget
27980751.002024-06-237613Actual
12883100.002023-03-247626Budget
36401874.002022-07-247664Actual
22280.002022-04-237613Budget
2460550.002022-06-247614Budget
3954242.002022-07-247636Actual
182147731.532023-08-247668Actual
3342650.762024-10-2376212Actual
1210787.002022-05-247663Actual
5699750.002022-09-237663Budget
27133237.002024-05-237616Actual
11098285.932023-01-227628Actual
10307506.002023-01-227614Actual
2472599.002024-03-237673Actual
2892452.892024-06-2376212Actual
31177117.782024-08-2376212Actual
23369103.952024-01-2276311Actual
1838128.422023-08-2476511Actual
20073721.002022-05-247667Actual
135374529.002023-04-237663Actual
10631100.002023-01-227626Budget
26326504.122024-04-227628Actual
12177380.002023-02-217618Budget
29931199.702024-07-2376411Actual
307976538.002024-08-237667Actual
23011127.002024-01-227656Actual
1626675.232023-06-2476311Actual
33634842.002024-11-237613Actual
10774120.002023-01-227656Actual
2831277.002024-06-237626Actual
170652573.002023-07-247667Actual
327572142.002024-10-237665Actual
35528170.982024-12-2276211Actual
33726200.002024-11-237673Actual
30762735.002024-08-237617Actual
23044869.002024-01-227666Actual
274858026.992024-05-237668Actual
267731410.052024-04-2276613Actual
1832780.552023-08-2476311Actual
100422200.002022-12-227668Budget
33252183.742024-10-2376211Actual
28392145.002024-06-237656Actual
313282690.782024-08-2376613Actual
6433450.002022-09-237617Actual
7226304.002022-10-247616Actual
35117102.002024-12-227626Actual
18868170.002023-09-237616Actual
31296324.062024-08-2376213Actual
31254742.002022-06-247667Actual
26474108.212024-04-2276311Actual
13920123.002023-04-237656Actual
263598540.632024-04-227668Actual
33398196.512024-10-2376112Actual
262387818.002024-04-227667Actual
28723115.652024-06-2376211Actual
9064791.002022-12-227663Actual
248802645.002024-03-237665Actual
1632029.482023-06-2476511Actual
8819380.002022-11-247618Budget
93882100.002022-12-227665Budget
6574716.252022-09-237618Actual

Generated 2025-05-23 18:15:19.035 UTC