[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37297743.002025-02-207615Actual
1152280.002022-05-237613Budget
3782776.292025-02-2076211Actual
175944582.002023-08-237663Actual
36347146.002025-01-217656Actual
327572142.002024-10-227665Actual
58851769.002022-09-227664Actual
93882100.002022-12-217665Budget
5448380.002022-08-237618Budget
28723115.652024-06-2276211Actual
6201312.002022-09-227636Actual
21213867.762023-11-237618Actual
9329380.002022-12-217615Budget
10307506.002023-01-217614Actual
6822732.002022-10-237663Actual
26562343.322024-04-2176611Actual
97141159.002022-12-217666Actual
13354298.062023-03-237628Actual
2434455.022024-02-2076211Actual
20083100.002022-05-237667Budget
42484100.002022-07-237667Budget
1540516.722023-05-2376112Actual
34548293.322024-11-2276112Actual
1629398.632023-06-2376411Actual
33113069.322022-06-237668Actual
9065750.002022-12-217663Budget
1384064.002023-04-227626Actual
7742229.872022-10-237628Actual
47603904.002022-08-237664Actual
2038797.572023-10-2376411Actual
2777249.702024-05-2276212Actual
23369103.952024-01-2176311Actual
312112452.932024-08-2276612Actual
373323510.002025-02-207665Actual
4699588.002022-08-237614Actual
3857293.002022-07-237616Actual
276865945.552024-05-2276611Actual
258492766.002024-04-217664Actual
54090.002022-04-227626Budget
24197723.822024-02-207618Actual
35287720.002024-12-217617Actual
13596198.002023-04-227673Actual
1641220.972023-06-2376112Actual
1950411.402023-09-2276212Actual
2144227.362023-11-2376511Actual
349394665.002024-12-217664Actual
31772168.002024-09-217646Actual
3687756.082025-01-2176212Actual
29133795.002024-07-227613Actual
302021411.802024-07-2276613Actual
27863194.242024-05-2276113Actual
347271743.392024-11-2276613Actual
15998558.002023-06-237617Actual
32128153.952024-09-2176211Actual
2545753.952024-03-2276511Actual
8866285.932022-11-237628Actual
4187380.002022-07-237617Budget
330464678.002024-10-227667Actual
314202615.002024-09-217663Actual
5124174.002022-08-237646Actual
12176546.552023-02-207618Actual
227541519.002024-01-217664Actual
2496539.002024-03-227626Actual
30975347.572024-08-2276111Actual
38647148.002025-03-237656Actual
31057212.472024-08-2276411Actual
130861600.002023-03-237666Budget
14821186.002023-05-237616Actual
14284113.532023-04-2276311Actual
637191.002022-04-227646Actual
2135322.302022-05-237628Actual
32300242.252024-09-2176112Actual
11707286.002023-02-207616Actual
38447562.002025-03-237615Actual
13953870.002023-04-227666Actual
20036676.002023-10-237666Actual
8867200.002022-11-237628Budget
31505950.002024-09-217614Actual
9794480.002022-12-217617Budget
2056448.632023-10-2376612Actual
7275142.002022-10-237626Actual
28072180.002024-06-227673Actual
387725342.002025-03-237667Actual
26004144.002024-04-217616Actual
30170359.152024-07-2276213Actual
324523867.992024-09-2176613Actual
388928657.302025-03-237668Actual
1425729.482023-04-2276211Actual
315404648.002024-09-217664Actual
2041457.142023-10-2376511Actual
166590.002022-05-237626Actual
33518245.122024-10-2276113Actual
27188312.002024-05-227636Actual
30259817.002024-08-227613Actual
1729887.992023-07-2376311Actual
17771327.002023-08-237615Actual
1938653.952023-09-2276511Actual
1189788.002023-02-207656Actual
147633089.002023-05-237665Actual
18153614.732023-08-237618Actual
33340624.172024-10-2276611Actual
12364280.002023-03-237613Budget
36295328.002025-01-217636Actual
18683423.002023-09-227614Actual
5125200.002022-08-237646Budget
3396670.002024-11-227626Actual
1935980.552023-09-2276411Actual
2134200.002022-05-237628Budget
25814636.002024-04-217614Actual
10631100.002023-01-217626Budget
16647439.002023-07-237614Actual
26950972.002024-05-227614Actual
741798.002022-10-237656Actual
6295100.002022-09-227656Budget
11755138.002023-02-207626Actual
269845529.002024-05-227664Actual
411846.002022-04-227665Actual
212754973.902023-11-237668Actual
32629912.002024-10-227614Actual
23222322.302024-01-217628Actual
6949550.002022-10-237614Budget
636200.002022-04-227646Budget
353224520.002024-12-217667Actual
3100384.802024-08-2276211Actual
32155193.322024-09-2176311Actual
2461599.002022-06-237614Actual
156501071.002023-06-237664Actual
185983573.002023-09-227663Actual
1947380.002022-05-237617Budget
27214203.002024-05-227646Actual
34904873.002024-12-217614Actual
9467280.002022-12-217616Budget
2335750.002022-06-237663Budget
9005280.002022-12-217613Budget
17679456.002023-08-237614Actual
11566380.002023-02-207615Budget
370271476.722025-01-2176613Actual
182147731.532023-08-237668Actual
34347445.452024-11-2276111Actual
6202280.002022-09-227636Budget
16619196.002023-07-237673Actual
262387818.002024-04-217667Actual
44333463.272022-07-237668Actual
196263227.002023-10-237663Actual
244591125.252024-02-2076611Actual
8446280.002022-11-237636Budget
16371.002022-04-227673Actual
2203480.002023-12-217656Actual
32601203.002024-10-227673Actual
34876209.002024-12-217673Actual
292883785.002024-07-227664Actual
824477.002022-04-227617Actual
111603340.542023-01-217668Actual
127562999.002023-03-237665Actual
101811000.002023-01-217663Budget
8207380.002022-11-237615Budget
16260.002022-04-227673Budget
1992381.002023-10-237626Actual
29494299.002024-07-227636Actual
6574716.252022-09-227618Actual
359702110.002025-01-217663Actual
7323293.002022-10-237636Actual
3802758.212025-02-2076212Actual
9793515.002022-12-217617Actual
3204210651.282024-09-217668Actual
10630107.002023-01-217626Actual
22280.002022-04-227613Budget
2863711764.942024-06-227668Actual
22418110.342023-12-2176411Actual
23990151.002024-02-207646Actual
10911480.002023-01-217617Budget
26740399.502024-04-2176213Actual
4047100.002022-07-237656Budget
13306648.062023-03-237618Actual
22245398.062023-12-217628Actual
1830027.362023-08-2376211Actual
502994.002022-08-237626Actual
5449642.002022-08-237618Actual
28366208.002024-06-227646Actual
28750229.492024-06-2276311Actual
802170.002022-11-237673Budget
31598743.002024-09-217615Actual
2537628.422024-03-2276211Actual
336691714.002024-11-227663Actual
4839380.002022-08-237615Budget
33306153.952024-10-2276411Actual
9933380.002022-12-217618Budget
29546130.002024-07-227656Actual
81282000.002022-11-237664Budget
17386434.812023-07-2376611Actual
492200.002022-04-227616Budget
12225200.002023-02-207628Budget

Generated 2025-05-22 03:29:27.061 UTC