[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29043569.682024-07-1576213Actual
8397100.002022-12-167626Budget
116272800.002023-03-157665Budget
19419599.712023-10-1576611Actual
9932648.062023-01-137618Actual
49013865.002022-09-157665Actual
334601455.042024-11-1476612Actual
2711500.002022-05-157664Budget
74771051.002022-11-157666Actual
1484890.002023-06-157626Actual
100422200.002023-01-137668Budget
7418100.002022-11-157656Budget
2765284.802024-06-1476511Actual
7371200.002022-11-157646Budget
37390256.002025-03-157616Actual
9190550.002023-01-137614Budget
802071.002022-12-167673Actual
23909249.002024-03-147616Actual
10121280.002023-02-137613Budget
109723200.002023-02-137667Budget
227541519.002024-02-137664Actual
34020198.002024-12-157646Actual
23222322.302024-02-137628Actual
33279149.702024-11-1476311Actual
2946680.002024-08-147626Actual
35197110.002025-01-137656Actual
7883289.002022-12-167613Actual
1727159.272023-08-1576211Actual
11804280.002023-03-157636Budget
211561.002022-05-157614Actual
12364280.002023-04-157613Budget
1947380.002022-06-157617Budget
26004144.002024-05-147616Actual
184151053.972023-09-1576611Actual
20713106.002023-12-167673Actual
35090225.002025-01-137616Actual
22691190.002024-02-137673Actual
273657904.002024-06-147667Actual
28366208.002024-07-157646Actual
1713280.002022-06-157636Budget
3782776.292025-03-1576211Actual
35287720.002025-01-137617Actual
85991500.002022-12-167666Budget
21063953.002023-12-167666Actual
25228751.102024-04-147618Actual
136582310.002023-05-157664Actual
8396131.002022-12-167626Actual
34402231.612024-12-1576311Actual
30259817.002024-09-147613Actual
6823750.002022-11-157663Budget
270754052.002024-06-147665Actual
2334836.002022-07-167663Actual
684135.002022-05-157656Actual
30565248.002024-09-147616Actual
15615380.002023-07-167614Actual
24316139.062024-03-1476111Actual
93882100.002023-01-137665Budget
36705225.232025-02-1376311Actual
6622304.122022-10-157628Actual
323341976.332024-10-1476612Actual
3453750.002022-08-157663Budget
108321129.002023-02-137666Actual
37999215.662025-03-1576112Actual
3252200.002022-07-167628Budget
1528676.292023-06-1576311Actual
251705356.002024-04-147667Actual
30620263.002024-09-147636Actual
278290.002022-07-167626Budget
5078275.002022-09-157636Actual
17559760.002023-09-157613Actual
3284284.002024-11-147626Actual
29904234.812024-08-1476311Actual
26922200.002024-06-147673Actual
2434455.022024-03-1476211Actual
5699750.002022-10-157663Budget
12365297.002023-04-157613Actual
126152000.002023-04-157664Budget
2540382.682024-04-1476311Actual
33847573.002024-12-157615Actual
25786147.002024-05-147673Actual
127562999.002023-04-157665Actual
29849375.232024-08-1476111Actual
7555480.002022-11-157617Budget
22719443.002024-02-137614Actual
1250470.002023-04-157673Budget
23990151.002024-03-147646Actual
17679456.002023-09-157614Actual
35230930.002025-01-137666Actual
38146380.212025-03-1576213Actual
10911480.002023-02-137617Budget
1012200.002022-05-157628Budget
2135322.302022-06-157628Actual
3687756.082025-02-1376212Actual
15587151.002023-07-167673Actual
34548293.322024-12-1576112Actual
12177380.002023-03-157618Budget
388928657.302025-04-157668Actual
9514102.002023-01-137626Actual
319225607.002024-10-147667Actual
31888884.002024-10-147617Actual
741798.002022-11-157656Actual
23723468.002024-03-147614Actual
34046155.002024-12-157656Actual
1744410.332023-08-1576112Actual
15231172.042023-06-1576111Actual
285751034.432024-07-157618Actual
19157842.012023-10-157618Actual
17651105.002023-09-157673Actual
636200.002022-05-157646Budget
38950400.772025-04-1576111Actual
24787707.002024-04-147664Actual
22812383.002024-02-137615Actual
47603904.002022-09-157664Actual
89253999.642022-12-167668Actual
296715104.002024-08-147667Actual
304144400.002024-09-147664Actual
13354298.062023-04-157628Actual
14344556.092023-05-1576611Actual
32722643.002024-11-147615Actual
590310.002022-05-157636Actual
8678400.002022-12-167617Actual
66842600.002022-10-157668Budget
4326380.002022-08-157618Budget
35846387.222025-01-1376213Actual
1835487.992023-09-1576411Actual
60262900.002022-10-157665Budget
9466304.002023-01-137616Actual
29931199.702024-08-1476411Actual
8446280.002022-12-167636Budget
29439237.002024-08-147616Actual
5028100.002022-09-157626Budget
14284113.532023-05-1576311Actual
15381700.002022-06-157665Budget
11755138.002023-03-157626Actual
302941979.002024-09-147663Actual
14928113.002023-06-157656Actual
386801134.002025-04-157666Actual
4698550.002022-09-157614Budget
6152122.002022-10-157626Actual
384823478.002025-04-157665Actual
180898.002022-06-157656Actual
541105.002022-05-157626Actual
357611932.712025-01-1376612Actual
302021411.802024-08-1476613Actual
8677480.002022-12-167617Budget
37782900.002022-08-157665Budget
1641220.972023-07-1676112Actual
32008504.122024-10-147628Actual
36732181.612025-02-1376411Actual
12834260.002023-04-157616Actual
2925100.002022-07-167656Budget
272731333.002024-06-147666Actual
63541800.002022-10-157666Budget
206563458.002023-12-167663Actual
1288294.002023-04-157626Actual
21213867.762023-12-167618Actual
16091723.822023-07-167618Actual
274858026.992024-06-147668Actual
18717866.002023-10-157664Actual
39298466.172025-04-1576213Actual
19803449.002023-11-157615Actual
3064505.002022-07-167617Actual
22217702.612024-01-137618Actual
145515426.002023-06-157663Actual
2195467.002024-01-137626Actual
314202615.002024-10-147663Actual
25191500.002022-07-167664Budget
147633089.002023-06-157665Actual
7275142.002022-11-157626Actual
331041072.312024-11-147618Actual
17919260.002023-09-157636Actual
33340624.172024-11-1476611Actual
34429219.912024-12-1576411Actual
354426704.242025-01-137668Actual
9611164.002023-01-137646Actual
24398102.892024-03-1476411Actual
24016125.002024-03-147656Actual
262387818.002024-05-147667Actual
35555210.342025-01-1376311Actual
12224237.452023-03-157628Actual
31772168.002024-10-147646Actual
1832780.552023-09-1576311Actual
76163200.002022-11-157667Budget
24845317.002024-04-147615Actual
1617250.002022-06-157616Actual
35117102.002025-01-137626Actual
18691400.002022-06-157666Budget
6574716.252022-10-157618Actual
9563306.002023-01-137636Actual
12932280.002023-04-157636Budget
2351419.912024-02-1376112Actual
305074138.002024-09-147665Actual
4001189.002022-08-157646Actual
31798151.002024-10-147656Actual
15856208.002023-07-167636Actual
28482867.002024-07-157617Actual
34347445.452024-12-1576111Actual
380612408.252025-03-1576612Actual
30883437.452024-09-147628Actual
292883785.002024-08-147664Actual
53694100.002022-09-157667Budget
165623705.002023-08-157663Actual
1729887.992023-08-1576311Actual
4187380.002022-08-157617Budget
39179109.272025-04-1576212Actual
34228907.162024-12-157618Actual
8349280.002022-12-167616Budget
9329380.002023-01-137615Budget
22599750.002024-02-137613Actual
24225417.762024-03-147628Actual
1935980.552023-10-1576411Actual
135374529.002023-05-157663Actual
228462877.002024-02-137665Actual
6248200.002022-10-157646Budget
9980372.302023-01-137628Actual
28072180.002024-07-157673Actual
41091800.002022-08-157666Budget
21835421.002024-01-137615Actual
11239338.002023-03-157613Actual
32509866.002024-11-147613Actual
3579539.002022-08-157614Actual
36347146.002025-02-137656Actual
167752839.002023-08-157665Actual
30592107.002024-09-147626Actual
1446039.062023-05-1576612Actual
3005155.022024-08-1476212Actual
297916734.542024-08-147668Actual
31385875.002024-10-147613Actual
198381877.002023-11-157665Actual
965625.342022-05-157618Actual
24938186.002024-04-147616Actual
6105200.002022-10-157616Budget
1838128.422023-09-1576511Actual
3396670.002024-12-157626Actual
2000383.002023-11-157656Actual
33634842.002024-12-157613Actual
14636397.002023-06-157614Actual
20083100.002022-06-157667Budget
5496200.002022-09-157628Budget
49022900.002022-09-157665Budget

Generated 2025-06-14 21:35:58.259 UTC