[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10446440.002023-01-227615Actual
3390280.002022-07-247613Budget
103672000.002023-01-227664Budget
325441574.002024-10-237663Actual
38621167.002025-03-247646Actual
1484890.002023-05-247626Actual
6249207.002022-09-237646Actual
21955117.842022-05-247668Actual
3204210651.282024-09-227668Actual
227541519.002024-01-227664Actual
3720371.002022-07-247615Actual
12224237.452023-02-217628Actual
29757504.122024-07-237628Actual
208682618.002023-11-247665Actual
342895029.962024-11-237668Actual
47612500.002022-08-247664Budget
49013865.002022-08-247665Actual
284251138.002024-06-237666Actual
128952.002022-05-247673Actual
103661389.002023-01-227664Actual
12883100.002023-03-247626Budget
29133795.002024-07-237613Actual
33224448.642024-10-2376111Actual
21624658.002023-12-227613Actual
1025870.002023-01-227673Budget
29965741.202024-07-2376611Actual
258492766.002024-04-227664Actual
13962637.002022-05-247664Actual
31746284.002024-09-227636Actual
13165436.002023-03-247617Actual
2334836.002022-06-247663Actual
1442911.402023-04-2376212Actual
32870295.002024-10-237636Actual
87405403.002022-11-247667Actual
252906623.932024-03-237668Actual
2250910.332023-12-2276112Actual
5637280.002022-09-237613Budget
32722643.002024-10-237615Actual
1540516.722023-05-2476112Actual
2878200.002022-06-247646Budget
112991000.002023-02-217663Budget
19277168.852023-09-2376111Actual
36380664.002025-01-227666Actual
20093550.002023-10-247617Actual
15908136.002023-06-247656Actual
29931199.702024-07-2376411Actual
15615380.002023-06-247614Actual
360551035.002025-01-227614Actual
136582310.002023-04-237664Actual
3391276.002022-07-247613Actual
2554817.782024-03-2376112Actual
16260.002022-04-237673Budget
32128153.952024-09-2276211Actual
3857293.002022-07-247616Actual
11851200.002023-02-217646Budget
98544145.002022-12-227667Actual
25078811.002024-03-237666Actual
63541800.002022-09-237666Budget
1713280.002022-05-247636Budget
11566380.002023-02-217615Budget
12835280.002023-03-247616Budget
21835421.002023-12-227615Actual
36849211.402025-01-2276112Actual
15801200.002023-06-247616Actual
285751034.432024-06-237618Actual
206563458.002023-11-247663Actual
13953870.002023-04-237666Actual
268653140.002024-05-237663Actual
87393200.002022-11-247667Budget
5309380.002022-08-247617Budget
10583260.002023-01-227616Actual
25228751.102024-03-237618Actual
1953528.422023-09-2376612Actual
1835487.992023-08-2476411Actual
22418110.342023-12-2276411Actual
336691714.002024-11-237663Actual
19064522.002023-09-237617Actual
2434455.022024-02-2176211Actual
105041542.002023-01-227665Actual
60253516.002022-09-237665Actual
184151053.972023-08-2476611Actual
26740399.502024-04-2276213Actual
1384064.002023-04-237626Actual
156501071.002023-06-247664Actual
16740429.002023-07-247615Actual
9515100.002022-12-227626Budget
20926200.002023-11-247616Actual
4698550.002022-08-247614Budget
2050615.652023-10-2476112Actual
1933259.272023-09-2376311Actual
319225607.002024-09-227667Actual
2351419.912024-01-2276112Actual
22691190.002024-01-227673Actual
207761927.002023-11-247664Actual
29439237.002024-07-237616Actual
17679456.002023-08-247614Actual
2597380.002022-06-247615Budget
361822084.002025-01-227665Actual
36347146.002025-01-227656Actual
9657100.002022-12-227656Budget
577790.002022-09-237673Budget
9466304.002022-12-227616Actual
3687756.082025-01-2276212Actual
8068550.002022-11-247614Budget
1641220.972023-06-2476112Actual
17030558.002023-07-247617Actual
30143194.242024-07-2376113Actual
5964408.002022-09-237615Actual
8445312.002022-11-247636Actual
28392145.002024-06-237656Actual
382693138.002025-03-247663Actual
5776101.002022-09-237673Actual
44342600.002022-07-247668Budget
741798.002022-10-247656Actual
33634842.002024-11-237613Actual
38647148.002025-03-247656Actual
31888884.002024-09-227617Actual
27890517.052024-05-2376213Actual
1761250.002022-05-247646Actual
15139301.092023-05-247628Actual
322421600.792024-09-2276611Actual
20305192.252023-10-2476111Actual
365301125.342025-01-227618Actual
1930525.232023-09-2376211Actual
337893579.002024-11-237664Actual
25256367.752024-03-237628Actual
1727159.272023-07-2476211Actual
3560943.312024-12-2276511Actual
802170.002022-11-247673Budget
30592107.002024-08-237626Actual
245446.082024-02-2176212Actual
25786147.002024-04-227673Actual
11804280.002023-02-217636Budget
387725342.002025-03-247667Actual
37854255.022025-02-2176311Actual
20186781.402023-10-247618Actual
21715103.002023-12-227673Actual
27188312.002024-05-237636Actual
21777740.002023-12-227664Actual
27042636.002024-05-237615Actual
26085135.002024-04-227646Actual
351380.002022-04-237615Budget
24316139.062024-02-2176111Actual
3905134.002022-07-247626Actual
372394523.002025-02-217664Actual
2472599.002024-03-237673Actual
70092000.002022-10-247664Budget
965888.002022-12-227656Actual
10630107.002023-01-227626Actual
24753473.002024-03-237614Actual
28072180.002024-06-237673Actual
589280.002022-04-237636Budget
5824550.002022-09-237614Budget
2342328.422024-01-2276511Actual
11754100.002023-02-217626Budget
22985113.002024-01-227646Actual
3437578.422024-11-2376211Actual
38540288.002025-03-247616Actual
23314147.572024-01-2276111Actual
27451576.852024-05-237628Actual
14229146.512023-04-2376111Actual
25348168.852024-03-2376111Actual
37782900.002022-07-247665Budget
7556535.002022-10-247617Actual
36437901.002025-01-227617Actual
22280.002022-04-237613Budget
493237.002022-04-237616Actual
6295100.002022-09-237656Budget
379415683.842025-02-2176611Actual
36027152.002025-01-227673Actual
15381700.002022-05-247665Budget
53694100.002022-08-247667Budget
36732181.612025-01-2276411Actual
6296124.002022-09-237656Actual
2136185.872023-11-2476211Actual
74761500.002022-10-247666Budget
4187380.002022-07-247617Budget
248802645.002024-03-237665Actual
47603904.002022-08-247664Actual
1935980.552023-09-2376411Actual
1865598.002023-09-237673Actual
31798151.002024-09-227656Actual
4981239.002022-08-247616Actual
28340339.002024-06-237636Actual
2711500.002022-04-237664Budget
376216424.002025-02-217667Actual
26059198.002024-04-227636Actual
145515426.002023-05-247663Actual
240481098.002024-02-217666Actual
23909249.002024-02-217616Actual
32629912.002024-10-237614Actual
19157842.012023-09-237618Actual
18868170.002023-09-237616Actual
30565248.002024-08-237616Actual
2734200.002022-06-247616Budget
36401874.002022-07-247664Actual
38978172.042025-03-2476211Actual
17386434.812023-07-2476611Actual
63551629.002022-09-237666Actual
259442190.002024-04-227665Actual
30975347.572024-08-2376111Actual
30762735.002024-08-237617Actual
28695369.912024-06-2376111Actual
140473437.002023-04-237667Actual
17864240.002023-08-247616Actual
2540382.682024-03-2376311Actual
357611932.712024-12-2276612Actual
17651105.002023-08-247673Actual
12694380.002023-03-247615Budget
1153303.002022-05-247613Actual
89262200.002022-11-247668Budget
279233241.662024-05-2376613Actual
12427970.002023-03-247663Actual
12364280.002023-03-247613Budget
27980751.002024-06-237613Actual
316333894.002024-09-227665Actual
20083100.002022-05-247667Budget
7743200.002022-10-247628Budget
26501105.022024-04-2276411Actual
3252200.002022-06-247628Budget
24016125.002024-02-217656Actual
54090.002022-04-237626Budget
2777249.702024-05-2376212Actual
7323293.002022-10-247636Actual
35117102.002024-12-227626Actual
30259817.002024-08-237613Actual
101801016.002023-01-227663Actual
100422200.002022-12-227668Budget
8818563.212022-11-247618Actual
76163200.002022-10-247667Budget
24993213.002024-03-237636Actual
135374529.002023-04-237663Actual
1517310266.422023-05-247668Actual
38830975.342025-03-247618Actual
92512000.002022-12-227664Budget
35936842.002025-01-227613Actual
30170359.152024-07-2376213Actual
178062928.002023-08-247665Actual
37297743.002025-02-217615Actual
37445333.002025-02-217636Actual

Generated 2025-05-23 16:18:31.783 UTC