[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-04-237666Budget
13868202.002023-04-237636Actual
23222322.302024-01-227628Actual
1830027.362023-08-2476211Actual
35287720.002024-12-227617Actual
1865598.002023-09-237673Actual
16354997.592023-06-2476611Actual
4572970.002022-08-247663Actual
192196836.062023-09-237668Actual
33012833.002024-10-237617Actual
9793515.002022-12-227617Actual
36412500.002022-07-247664Budget
2442528.422024-02-2176511Actual
10445380.002023-01-227615Budget
1025870.002023-01-227673Budget
1744410.332023-07-2476112Actual
2652820.972024-04-2276511Actual
2777249.702024-05-2376212Actual
1747112.462023-07-2476212Actual
93872884.002022-12-227665Actual
11239338.002023-02-217613Actual
5309380.002022-08-247617Budget
2393643.002024-02-217626Actual
32392238.102024-09-2276113Actual
24197723.822024-02-217618Actual
19007755.002023-09-237666Actual
36401874.002022-07-247664Actual
22959272.002024-01-227636Actual
6574716.252022-09-237618Actual
6248200.002022-09-237646Budget
180957714.002023-08-247667Actual
24787707.002024-03-237664Actual
166821684.002023-07-247664Actual
9515100.002022-12-227626Budget
4326380.002022-07-247618Budget
21333126.292023-11-2476111Actual
35728112.462024-12-2276212Actual
124261000.002023-03-247663Budget
12883100.002023-03-247626Budget
81293421.002022-11-247664Actual
8349280.002022-11-247616Budget
8539100.002022-11-247656Budget
4699588.002022-08-247614Actual
13894163.002023-04-237646Actual
82702100.002022-11-247665Budget
285176466.002024-06-237667Actual
30672123.002024-08-237656Actual
74761500.002022-10-247666Budget
17030558.002023-07-247617Actual
82486.002022-04-237663Actual
8492211.002022-11-247646Actual
19419599.712023-09-2376611Actual
12427970.002023-03-247663Actual
35936842.002025-01-227613Actual
78032693.562022-10-247668Actual
178062928.002023-08-247665Actual
31505950.002024-09-227614Actual
7371200.002022-10-247646Budget
26419196.512024-04-2276111Actual
6202280.002022-09-237636Budget
314202615.002024-09-227663Actual
31477180.002024-09-227673Actual
166590.002022-05-247626Actual
7370250.002022-10-247646Actual
2554817.782024-03-2376112Actual
2275294.002022-06-247613Actual
3560943.312024-12-2276511Actual
4001189.002022-07-247646Actual
6762358.002022-10-247613Actual
33252183.742024-10-2376211Actual
10120275.002023-01-227613Actual
166490.002022-05-247626Budget
346101782.712024-11-2376612Actual
146702606.002023-05-247664Actual
160338501.002023-06-247667Actual
37587752.002025-02-217617Actual
23695105.002024-02-217673Actual
319225607.002024-09-227667Actual
5078275.002022-08-247636Actual
465090.002022-08-247673Budget
359702110.002025-01-227663Actual
53694100.002022-08-247667Budget
20448286.932023-10-2476611Actual
18717866.002023-09-237664Actual
37854255.022025-02-2176311Actual
8207380.002022-11-247615Budget
2461599.002022-06-247614Actual
3904100.002022-07-247626Budget
33113069.322022-06-247668Actual
353801014.742024-12-227618Actual
54090.002022-04-237626Budget
140473437.002023-04-237667Actual
2038797.572023-10-2476411Actual
83750.002022-04-237663Budget
393314076.772025-03-2476613Actual
17864240.002023-08-247616Actual
20741446.002023-11-247614Actual
150538778.002023-05-247667Actual
39271269.682025-03-2476113Actual
18949131.002023-09-237646Actual
35230930.002024-12-227666Actual
11566380.002023-02-217615Budget
18563784.002023-09-237613Actual
21063953.002023-11-247666Actual
802071.002022-11-247673Actual
577790.002022-09-237673Budget
119562705.002023-02-217666Actual
32008504.122024-09-227628Actual
76151262.002022-10-247667Actual
965888.002022-12-227656Actual
36437901.002025-01-227617Actual
291682294.002024-07-237663Actual
87405403.002022-11-247667Actual
26950972.002024-05-237614Actual
70092000.002022-10-247664Budget
8348275.002022-11-247616Actual
15708358.002023-06-247615Actual
1643912.462023-06-2476212Actual
17771327.002023-08-247615Actual
11754100.002023-02-217626Budget
3396670.002024-11-237626Actual
2765284.802024-05-2376511Actual
4327525.332022-07-247618Actual
17243128.422023-07-2476111Actual
10631100.002023-01-227626Budget
100422200.002022-12-227668Budget
13354298.062023-03-247628Actual
12552528.002023-03-247614Actual
2095362.002023-11-247626Actual
31831879.002024-09-227666Actual
20834394.002023-11-247615Actual
26059198.002024-04-227636Actual
34904873.002024-12-227614Actual
63551629.002022-09-237666Actual
240481098.002024-02-217666Actual
1950411.402023-09-2376212Actual
114872000.002023-02-217664Budget
278052969.962024-05-2376612Actual
1948441.002022-05-247617Actual
30975347.572024-08-2376111Actual
35090225.002024-12-227616Actual
2136185.872023-11-2476211Actual
2537628.422024-03-2376211Actual
30592107.002024-08-237626Actual
34576117.782024-11-2376212Actual
19683220.002023-10-247673Actual
327572142.002024-10-237665Actual
262981019.282024-04-227618Actual
281345681.002024-06-237664Actual
19277168.852023-09-2376111Actual
12835280.002023-03-247616Budget
3579539.002022-07-247614Actual
27188312.002024-05-237636Actual
1850639.062023-08-2476612Actual
3342650.762024-10-2376212Actual
23314147.572024-01-2276111Actual
292883785.002024-07-237664Actual
122855551.182023-02-217668Actual
5963380.002022-09-237615Budget
3687756.082025-01-2276212Actual
20073721.002022-05-247667Actual
24993213.002024-03-237636Actual
26144542.002024-04-227666Actual
21120515.002023-11-247617Actual
3171881.002024-09-227626Actual
2832345.002022-06-247636Actual
27214203.002024-05-237646Actual
3954242.002022-07-247636Actual
36027152.002025-01-227673Actual
4698550.002022-08-247614Budget
26203825.002024-04-227617Actual
6948577.002022-10-247614Actual
4512280.002022-08-247613Budget
15495856.002023-06-247613Actual
1425729.482023-04-2376211Actual
1626675.232023-06-2476311Actual
24225417.762024-02-217628Actual
12931306.002023-03-247636Actual
1714263.002022-05-247636Actual
2086380.002022-05-247618Budget
22985113.002024-01-227646Actual
1336550.002022-05-247614Budget
6623200.002022-09-237628Budget
6104228.002022-09-237616Actual
1384064.002023-04-237626Actual
252906623.932024-03-237668Actual
26830690.002024-05-237613Actual
7555480.002022-10-247617Budget
9467280.002022-12-227616Budget
5497352.602022-08-247628Actual
382693138.002025-03-247663Actual
2603148.002024-04-227626Actual
34347445.452024-11-2376111Actual
31798151.002024-09-227656Actual
20305192.252023-10-2476111Actual
1947380.002022-05-247617Budget
29520187.002024-07-237646Actual
19896178.002023-10-247616Actual
2033348.632023-10-2476211Actual
258492766.002024-04-227664Actual
4513272.002022-08-247613Actual
34695324.062024-11-2376213Actual
161538510.332023-06-247668Actual
3205613.212022-06-247618Actual
273657904.002024-05-237667Actual
5125200.002022-08-247646Budget
19592817.002023-10-247613Actual
13624431.002023-04-237614Actual
222785673.912023-12-227668Actual
126152000.002023-03-247664Budget
11706280.002023-02-217616Budget
28072180.002024-06-237673Actual
1623928.422023-06-2476211Actual
17945123.002023-08-247646Actual
33306153.952024-10-2376411Actual
1517310266.422023-05-247668Actual
236384392.002024-02-217663Actual
33847573.002024-11-237615Actual
824477.002022-04-237617Actual
37782900.002022-07-247665Budget
8819380.002022-11-247618Budget
33398196.512024-10-2376112Actual
98544145.002022-12-227667Actual
6823750.002022-10-247663Budget
541105.002022-04-237626Actual
11898100.002023-02-217656Budget
2597380.002022-06-247615Budget
39298466.172025-03-2476213Actual
35145314.002024-12-227636Actual
2831277.002024-06-237626Actual
81282000.002022-11-247664Budget
2644776.292024-04-2276211Actual
112991000.002023-02-217663Budget
101801016.002023-01-227663Actual
6105200.002022-09-237616Budget
274858026.992024-05-237668Actual
18691400.002022-05-247666Budget
4840400.002022-08-247615Actual
29579839.002024-07-237666Actual
10306480.002023-01-227614Budget

Generated 2025-05-23 05:49:26.196 UTC