[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34347445.452024-11-2376111Actual
17864240.002023-08-247616Actual
14928113.002023-05-247656Actual
31888884.002024-09-227617Actual
38830975.342025-03-247618Actual
334601455.042024-10-2376612Actual
319801072.312024-09-227618Actual
14344556.092023-04-2376611Actual
2554817.782024-03-2376112Actual
1250470.002023-03-247673Budget
336691714.002024-11-237663Actual
5077280.002022-08-247636Budget
100422200.002022-12-227668Budget
30379864.002024-08-237614Actual
18563784.002023-09-237613Actual
2711500.002022-04-237664Budget
32629912.002024-10-237614Actual
1641220.972023-06-2476112Actual
1897576.002023-09-237656Actual
112991000.002023-02-217663Budget
34429219.912024-11-2376411Actual
85982328.002022-11-247666Actual
3437578.422024-11-2376211Actual
8208408.002022-11-247615Actual
32300242.252024-09-2276112Actual
10774120.002023-01-227656Actual
259442190.002024-04-227665Actual
18683423.002023-09-237614Actual
64954100.002022-09-237667Budget
83750.002022-04-237663Budget
19419599.712023-09-2376611Actual
2925100.002022-06-247656Budget
15856208.002023-06-247636Actual
31505950.002024-09-227614Actual
371192259.002025-02-217663Actual
8492211.002022-11-247646Actual
35500369.912024-12-2276111Actual
11565392.002023-02-217615Actual
1947712.462023-09-2376112Actual
3720371.002022-07-247615Actual
7743200.002022-10-247628Budget
1012200.002022-04-237628Budget
350322601.002024-12-227665Actual
82486.002022-04-237663Actual
493237.002022-04-237616Actual
13355200.002023-03-247628Budget
198381877.002023-10-247665Actual
38950400.772025-03-2476111Actual
2086380.002022-05-247618Budget
185983573.002023-09-237663Actual
13502810.002023-04-237613Actual
16940107.002023-07-247656Actual
119571600.002023-02-217666Budget
914252.002022-12-227673Actual
161538510.332023-06-247668Actual
1830027.362023-08-2476211Actual
36027152.002025-01-227673Actual
262387818.002024-04-227667Actual
15998558.002023-06-247617Actual
300852234.842024-07-2376612Actual
2504585.002024-03-237656Actual
26085135.002024-04-227646Actual
38234767.002025-03-247613Actual
24993213.002024-03-237636Actual
6152122.002022-09-237626Actual
39151261.402025-03-2476112Actual
3954242.002022-07-247636Actual
824477.002022-04-237617Actual
292883785.002024-07-237664Actual
1714263.002022-05-247636Actual
36347146.002025-01-227656Actual
33726200.002024-11-237673Actual
93882100.002022-12-227665Budget
27042636.002024-05-237615Actual
3005155.022024-07-2376212Actual
30592107.002024-08-237626Actual
26551650.002022-06-247665Actual
2598360.002022-06-247615Actual
274858026.992024-05-237668Actual
120984735.002023-02-217667Actual
1847320.972023-08-2476112Actual
6763280.002022-10-247613Budget
49013865.002022-08-247665Actual
22812383.002024-01-227615Actual
23194648.062024-01-227618Actual
10445380.002023-01-227615Budget
1713280.002022-05-247636Budget
34078864.002024-11-237666Actual
82693420.002022-11-247665Actual
11755138.002023-02-217626Actual
349394665.002024-12-227664Actual
31149303.962024-08-2376112Actual
21415112.462023-11-2476411Actual
25019113.002024-03-237646Actual
12932280.002023-03-247636Budget
2644776.292024-04-2276211Actual
19064522.002023-09-237617Actual
35145314.002024-12-227636Actual
7694380.002022-10-247618Budget
13718421.002023-04-237615Actual
741798.002022-10-247656Actual
33279149.702024-10-2376311Actual
66842600.002022-09-237668Budget
8349280.002022-11-247616Budget
2557510.332024-03-2376212Actual
25256367.752024-03-237628Actual
257272381.002024-04-227663Actual
1153303.002022-05-247613Actual
1935980.552023-09-2376411Actual
684135.002022-04-237656Actual
35728112.462024-12-2276212Actual
1425729.482023-04-2376211Actual
26655228.422024-04-2276612Actual
28366208.002024-06-237646Actual
97151500.002022-12-227666Budget
25078811.002024-03-237666Actual
342895029.962024-11-237668Actual
353180.002022-07-247673Actual
28100921.002024-06-237614Actual
1632029.482023-06-2476511Actual
12224237.452023-02-217628Actual
3252200.002022-06-247628Budget
26474108.212024-04-2276311Actual
27451576.852024-05-237628Actual
27214203.002024-05-237646Actual
2543078.422024-03-2376411Actual
3953280.002022-07-247636Budget
29965741.202024-07-2376611Actual
24633780.002024-03-237613Actual
28896310.342024-06-2376112Actual
4698550.002022-08-247614Budget
5637280.002022-09-237613Budget
98544145.002022-12-227667Actual
3675982.682025-01-2276511Actual
1623928.422023-06-2476211Actual
352384.002022-04-237615Actual
22391112.462023-12-2276311Actual
170652573.002023-07-247667Actual
2144227.362023-11-2476511Actual
34695324.062024-11-2376213Actual
13166480.002023-03-247617Budget
36401874.002022-07-247664Actual
22280.002022-04-237613Budget
290764803.102024-06-2376613Actual
2335750.002022-06-247663Budget
4187380.002022-07-247617Budget
1013276.842022-04-237628Actual
2041457.142023-10-2476511Actual
4839380.002022-08-247615Budget
9330392.002022-12-227615Actual
22418110.342023-12-2276411Actual
9610200.002022-12-227646Budget
42471357.002022-07-247667Actual
1797188.002023-08-247656Actual
3391276.002022-07-247613Actual
24845317.002024-03-237615Actual
278290.002022-06-247626Budget
15615380.002023-06-247614Actual
8818563.212022-11-247618Actual
38119281.962025-02-2176113Actual
20713106.002023-11-247673Actual
23456449.702024-01-2276611Actual
6295100.002022-09-237656Budget
27240113.002024-05-237656Actual
1336550.002022-05-247614Budget
19711497.002023-10-247614Actual
28695369.912024-06-2376111Actual
27863194.242024-05-2376113Actual
359702110.002025-01-227663Actual
7695531.392022-10-247618Actual
82702100.002022-11-247665Budget
2033348.632023-10-2476211Actual
226344358.002024-01-227663Actual
11566380.002023-02-217615Budget
24753473.002024-03-237614Actual
15801200.002023-06-247616Actual
24316139.062024-02-2176111Actual
1431183.742023-04-2376411Actual
2203480.002023-12-227656Actual
492200.002022-04-237616Budget
25135594.002024-03-237617Actual
8678400.002022-11-247617Actual
4651102.002022-08-247673Actual
20073721.002022-05-247667Actual
8068550.002022-11-247614Budget
31177117.782024-08-2376212Actual
178062928.002023-08-247665Actual
390931232.702025-03-2476611Actual
27890517.052024-05-2376213Actual
1865598.002023-09-237673Actual
281345681.002024-06-237664Actual
12552528.002023-03-247614Actual
26144542.002024-04-227666Actual
14636397.002023-05-247614Actual
9515100.002022-12-227626Budget
30883437.452024-08-237628Actual
33939289.002024-11-237616Actual
1384064.002023-04-237626Actual
166590.002022-05-247626Actual
28723115.652024-06-2376211Actual
1729887.992023-07-2476311Actual
365926567.872025-01-227668Actual
18949131.002023-09-237646Actual
20083100.002022-05-247667Budget
267731410.052024-04-2276613Actual
12835280.002023-03-247616Budget
246683019.002024-03-237663Actual
3857293.002022-07-247616Actual
218692024.002023-12-227665Actual
2156728.422023-11-2476612Actual
372394523.002025-02-217664Actual
35819174.942024-12-2276113Actual
21241387.452023-11-247628Actual
3204210651.282024-09-227668Actual
36995359.152025-01-2276213Actual
35936842.002025-01-227613Actual
29439237.002024-07-237616Actual
10726200.002023-01-227646Budget
34020198.002024-11-237646Actual
211561.002022-04-237614Actual
17151298.062023-07-247628Actual
3445682.682024-11-2376511Actual
20981249.002023-11-247636Actual
31263100.002022-06-247667Budget

Generated 2025-05-23 20:39:41.394 UTC