[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29579839.002024-07-227666Actual
28750229.492024-06-2276311Actual
21777740.002023-12-217664Actual
36380664.002025-01-217666Actual
8397100.002022-11-237626Budget
30565248.002024-08-227616Actual
1935980.552023-09-2276411Actual
18717866.002023-09-227664Actual
31772168.002024-09-217646Actual
352384.002022-04-227615Actual
288382000.802024-06-2276611Actual
9005280.002022-12-217613Budget
8677480.002022-11-237617Budget
34347445.452024-11-2276111Actual
180031168.002023-08-237666Actual
25692728.002024-04-217613Actual
3437578.422024-11-2276211Actual
100414840.572022-12-217668Actual
36705225.232025-01-2176311Actual
33132510.182024-10-227628Actual
31296324.062024-08-2276213Actual
33252183.742024-10-2276211Actual
285751034.432024-06-227618Actual
60262900.002022-09-227665Budget
31149303.962024-08-2276112Actual
322421600.792024-09-2176611Actual
21835421.002023-12-217615Actual
41081118.002022-07-237666Actual
6575380.002022-09-227618Budget
10722100.002022-04-227668Budget
13026156.002023-03-237656Actual
3064505.002022-06-237617Actual
10679322.002023-01-217636Actual
15998558.002023-06-237617Actual
297291014.742024-07-227618Actual
35700247.572024-12-2176112Actual
21333126.292023-11-2376111Actual
273657904.002024-05-227667Actual
85991500.002022-11-237666Budget
2711500.002022-04-227664Budget
1950411.402023-09-2276212Actual
44342600.002022-07-237668Budget
166821684.002023-07-237664Actual
114864093.002023-02-207664Actual
2925100.002022-06-237656Budget
171855992.102023-07-237668Actual
1476441.002022-05-237615Actual
52311800.002022-08-237666Budget
2334278.422024-01-2176211Actual
5637280.002022-09-227613Budget
10120275.002023-01-217613Actual
27890517.052024-05-2276213Actual
5125200.002022-08-237646Budget
280153749.002024-06-227663Actual
111592700.002023-01-217668Budget
2053312.462023-10-2376212Actual
2050615.652023-10-2376112Actual
9611164.002022-12-217646Actual
36412500.002022-07-237664Budget
3905944.382025-03-2376511Actual
8446280.002022-11-237636Budget
353801014.742024-12-217618Actual
98533200.002022-12-217667Budget
4047100.002022-07-237656Budget
31177117.782024-08-2276212Actual
55585289.062022-08-237668Actual
272731333.002024-05-227666Actual
1865598.002023-09-227673Actual
35936842.002025-01-217613Actual
32870295.002024-10-227636Actual
19683220.002023-10-237673Actual
36295328.002025-01-217636Actual
7882280.002022-11-237613Budget
341706485.002024-11-227667Actual
9004272.002022-12-217613Actual
802071.002022-11-237673Actual
19277168.852023-09-2276111Actual
34668341.612024-11-2276113Actual
5028100.002022-08-237626Budget
76163200.002022-10-237667Budget
108321129.002023-01-217666Actual
6104228.002022-09-227616Actual
9657100.002022-12-217656Budget
964380.002022-04-227618Budget
137533463.002023-04-227665Actual
2545753.952024-03-2276511Actual
22217702.612023-12-217618Actual
382693138.002025-03-237663Actual
4121700.002022-04-227665Budget
2554817.782024-03-2276112Actual
3904100.002022-07-237626Budget
29043569.682024-06-2276213Actual
10773100.002023-01-217656Budget
34997654.002024-12-217615Actual
97141159.002022-12-217666Actual
23101525.002024-01-217617Actual
9793515.002022-12-217617Actual
22280.002022-04-227613Budget
16211184.812023-06-2376111Actual
324523867.992024-09-2176613Actual
2831280.002022-06-237636Budget
3390280.002022-07-237613Budget
8493200.002022-11-237646Budget
296715104.002024-07-227667Actual
2460550.002022-06-237614Budget
11850195.002023-02-207646Actual
20083100.002022-05-237667Budget
1582839.002023-06-237626Actual
23816344.002024-02-207615Actual
14344556.092023-04-2276611Actual
7227280.002022-10-237616Budget
11706280.002023-02-207616Budget
35555210.342024-12-2176311Actual
28777196.512024-06-2276411Actual
6201312.002022-09-227636Actual
119571600.002023-02-207666Budget
26059198.002024-04-217636Actual
1686067.002023-07-237626Actual
12694380.002023-03-237615Budget
4188412.002022-07-237617Actual
16740429.002023-07-237615Actual
19419599.712023-09-2276611Actual
3005155.022024-07-2276212Actual
319801072.312024-09-217618Actual
304144400.002024-08-227664Actual
34256613.212024-11-227628Actual
1416910298.242023-04-227668Actual
78032693.562022-10-237668Actual
24633780.002024-03-227613Actual
13166480.002023-03-237617Budget
9330392.002022-12-217615Actual
2735237.002022-06-237616Actual
2557510.332024-03-2276212Actual
14107648.062023-04-227618Actual
4698550.002022-08-237614Budget
354426704.242024-12-217668Actual
309177252.732024-08-227668Actual
27744326.302024-05-2276112Actual
29851400.002022-06-237666Budget
6948577.002022-10-237614Actual
21120515.002023-11-237617Actual
211561.002022-04-227614Actual
134163775.392023-03-237668Actual
25348168.852024-03-2276111Actual
11425480.002023-02-207614Budget
2354629.482024-01-2176612Actual
30646174.002024-08-227646Actual
17325100.762023-07-2376411Actual
2832345.002022-06-237636Actual
11099200.002023-01-217628Budget
3100384.802024-08-2276211Actual
197451465.002023-10-237664Actual
33113069.322022-06-237668Actual
30143194.242024-07-2276113Actual
4839380.002022-08-237615Budget
35500369.912024-12-2176111Actual
18683423.002023-09-227614Actual
21415112.462023-11-2376411Actual
274858026.992024-05-227668Actual
24016125.002024-02-207656Actual
9980372.302022-12-217628Actual
16527727.002023-07-237613Actual
4375382.912022-07-237628Actual
1626675.232023-06-2376311Actual
18868170.002023-09-227616Actual
87393200.002022-11-237667Budget
10631100.002023-01-217626Budget
38647148.002025-03-237656Actual
331041072.312024-10-227618Actual
54090.002022-04-227626Budget
2195467.002023-12-217626Actual
71471053.002022-10-237665Actual
1850639.062023-08-2376612Actual
3720371.002022-07-237615Actual
360894659.002025-01-217664Actual
22245398.062023-12-217628Actual
27980751.002024-06-227613Actual
293812258.002024-07-227665Actual
24845317.002024-03-227615Actual
502994.002022-08-237626Actual
883985.002022-04-227667Actual
2086380.002022-05-237618Budget
2597380.002022-06-237615Budget
5963380.002022-09-227615Budget
9933380.002022-12-217618Budget
2134200.002022-05-237628Budget
26419196.512024-04-2176111Actual
2662130.552024-04-2176112Actual
6249207.002022-09-227646Actual
492200.002022-04-227616Budget
114872000.002023-02-207664Budget
34429219.912024-11-2276411Actual
21624658.002023-12-217613Actual
20621795.002023-11-237613Actual
17559760.002023-08-237613Actual
13894163.002023-04-227646Actual
34228907.162024-11-227618Actual
124261000.002023-03-237663Budget
155304205.002023-06-237663Actual
37782900.002022-07-237665Budget
577790.002022-09-227673Budget
32419408.282024-09-2176213Actual
5964408.002022-09-227615Actual
21962100.002022-05-237668Budget
19064522.002023-09-227617Actual
19592817.002023-10-237613Actual
226344358.002024-01-217663Actual
34695324.062024-11-2276213Actual
17679456.002023-08-237614Actual
5310364.002022-08-237617Actual
34548293.322024-11-2276112Actual
60253516.002022-09-227665Actual
37084891.002025-02-207613Actual
2335750.002022-06-237663Budget
28392145.002024-06-227656Actual
1431183.742023-04-2276411Actual
8207380.002022-11-237615Budget
1152280.002022-05-237613Budget
8069624.002022-11-237614Actual
2087576.852022-05-237618Actual
314202615.002024-09-217663Actual
28072180.002024-06-227673Actual
4187380.002022-07-237617Budget
1727159.272023-07-2376211Actual

Generated 2025-05-22 03:37:02.660 UTC