[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22418110.342023-12-3076411Actual
13307380.002023-04-017618Budget
26562343.322024-04-3076611Actual
22217702.612023-12-307618Actual
33122100.002022-07-027668Budget
33545373.192024-10-3176213Actual
11565392.002023-03-017615Actual
23101525.002024-01-307617Actual
35117102.002024-12-307626Actual
274858026.992024-05-317668Actual
2711500.002022-05-017664Budget
22067760.002023-12-307666Actual
26474108.212024-04-3076311Actual
26922200.002024-05-317673Actual
297916734.542024-07-317668Actual
6433450.002022-10-017617Actual
206563458.002023-12-027663Actual
38119281.962025-03-0176113Actual
10307506.002023-01-307614Actual
6295100.002022-10-017656Budget
1947712.462023-10-0176112Actual
31691288.002024-09-307616Actual
9980372.302022-12-307628Actual
344904148.712024-12-0176611Actual
2056448.632023-11-0176612Actual
12978200.002023-04-017646Budget
85991500.002022-12-027666Budget
2236486.932023-12-3076211Actual
6623200.002022-10-017628Budget
7418100.002022-11-017656Budget
4981239.002022-09-017616Actual
3445682.682024-12-0176511Actual
380612408.252025-03-0176612Actual
37999215.662025-03-0176112Actual
27240113.002024-05-317656Actual
211557712.002023-12-027667Actual
196263227.002023-11-017663Actual
10121280.002023-01-307613Budget
357611932.712024-12-3076612Actual
167752839.002023-08-017665Actual
34904873.002024-12-307614Actual
119562705.002023-03-017666Actual
184151053.972023-09-0176611Actual
35555210.342024-12-3076311Actual
10911480.002023-01-307617Budget
1632029.482023-07-0276511Actual
20083100.002022-06-017667Budget
1744410.332023-08-0176112Actual
30762735.002024-08-317617Actual
2460550.002022-07-027614Budget
7370250.002022-11-017646Actual
35728112.462024-12-3076212Actual
15231172.042023-06-0176111Actual
27133237.002024-05-317616Actual
82702100.002022-12-027665Budget
24633780.002024-03-317613Actual
2496539.002024-03-317626Actual
9610200.002022-12-307646Budget
27160104.002024-05-317626Actual
285176466.002024-07-017667Actual
44342600.002022-08-017668Budget
1835487.992023-09-0176411Actual
5171131.002022-09-017656Actual
120973200.002023-03-017667Budget
37297743.002025-03-017615Actual
802071.002022-12-027673Actual
34429219.912024-12-0176411Actual
3205613.212022-07-027618Actual
28072180.002024-07-017673Actual
2293141.002024-01-307626Actual
34078864.002024-12-017666Actual
23396110.342024-01-3076411Actual
6249207.002022-10-017646Actual
35846387.222024-12-3076213Actual
19896178.002023-11-017616Actual
202474643.592023-11-017668Actual
636200.002022-05-017646Budget
2334278.422024-01-3076211Actual
352384.002022-05-017615Actual
257272381.002024-04-307663Actual
21743441.002023-12-307614Actual
7371200.002022-11-017646Budget
27543389.062024-05-3176111Actual
105032800.002023-01-307665Budget
1889585.002023-10-017626Actual
37587752.002025-03-017617Actual
232567202.732024-01-307668Actual
227541519.002024-01-307664Actual
3252200.002022-07-027628Budget
55572600.002022-09-017668Budget
15372703.002022-06-017665Actual
35145314.002024-12-307636Actual
353090.002022-08-017673Budget
17030558.002023-08-017617Actual
109711380.002023-01-307667Actual
17559760.002023-09-017613Actual
289581731.642024-07-0176612Actual
237582265.002024-02-297664Actual
310915364.692024-08-3176611Actual
267731410.052024-04-3076613Actual
6822732.002022-11-017663Actual
74761500.002022-11-017666Budget
5172100.002022-09-017656Budget
1617250.002022-06-017616Actual
290764803.102024-07-0176613Actual
1525927.362023-06-0176211Actual
21476847.582023-12-0276611Actual
22719443.002024-01-307614Actual
82693420.002022-12-027665Actual
914252.002022-12-307673Actual
92512000.002022-12-307664Budget
270754052.002024-05-317665Actual
53694100.002022-09-017667Budget
1947380.002022-06-017617Budget
965625.342022-05-017618Actual
6762358.002022-11-017613Actual
101811000.002023-01-307663Budget
2662130.552024-04-3076112Actual
26326504.122024-04-307628Actual
9563306.002022-12-307636Actual
10445380.002023-01-307615Budget
2831280.002022-07-027636Budget
12553480.002023-04-017614Budget
2250910.332023-12-3076112Actual
31385875.002024-09-307613Actual
31477180.002024-09-307673Actual
284251138.002024-07-017666Actual
18923206.002023-10-017636Actual
63551629.002022-10-017666Actual
10773100.002023-01-307656Budget
33340624.172024-10-3176611Actual
5125200.002022-09-017646Budget
327572142.002024-10-317665Actual
1528676.292023-06-0176311Actual
22812383.002024-01-307615Actual
240481098.002024-02-297666Actual
22904187.002024-01-307616Actual
20036676.002023-11-017666Actual
3856200.002022-08-017616Budget
3560943.312024-12-3076511Actual
92501590.002022-12-307664Actual
116272800.002023-03-017665Budget
13025100.002023-04-017656Budget
383894906.002025-04-017664Actual
2033348.632023-11-0176211Actual
24197723.822024-02-297618Actual
347271743.392024-12-0176613Actual
5310364.002022-09-017617Actual
22280.002022-05-017613Budget
7323293.002022-11-017636Actual
34347445.452024-12-0176111Actual
3171881.002024-09-307626Actual
134152700.002023-04-017668Budget
19951219.002023-11-017636Actual
42471357.002022-08-017667Actual
22391112.462023-12-3076311Actual
11803345.002023-03-017636Actual
222785673.912023-12-307668Actual
98544145.002022-12-307667Actual
1517310266.422023-06-017668Actual
12979214.002023-04-017646Actual
11239338.002023-03-017613Actual
236384392.002024-02-297663Actual
29841167.002022-07-027666Actual
11099200.002023-01-307628Budget
23990151.002024-02-297646Actual
21388102.892023-12-0276311Actual
2451723.102024-02-2976112Actual
15495856.002023-07-027613Actual
29043569.682024-07-0176213Actual
6949550.002022-11-017614Budget
6763280.002022-11-017613Budget
126152000.002023-04-017664Budget
361822084.002025-01-307665Actual
17679456.002023-09-017614Actual
9514102.002022-12-307626Actual
122855551.182023-03-017668Actual
8397100.002022-12-027626Budget
4572970.002022-09-017663Actual
7942750.002022-12-027663Budget
16260.002022-05-017673Budget
9467280.002022-12-307616Budget
5824550.002022-10-017614Budget
27863194.242024-05-3176113Actual
19977137.002023-11-017646Actual
28896310.342024-07-0176112Actual
9933380.002022-12-307618Budget
36380664.002025-01-307666Actual
26655228.422024-04-3076612Actual
637191.002022-05-017646Actual
12364280.002023-04-017613Budget
5963380.002022-10-017615Budget
31296324.062024-08-3176213Actual
228462877.002024-01-307665Actual
342895029.962024-12-017668Actual
177132732.002023-09-017664Actual
1288294.002023-04-017626Actual
34135918.002024-12-017617Actual
44333463.272022-08-017668Actual
17243128.422023-08-0176111Actual
16091723.822023-07-027618Actual
10306480.002023-01-307614Budget
346101782.712024-12-0176612Actual
690070.002022-11-017673Budget
29494299.002024-07-317636Actual
1025974.002023-01-307673Actual
30259817.002024-08-317613Actual
29579839.002024-07-317666Actual
2050615.652023-11-0176112Actual
1540516.722023-06-0176112Actual
7943929.002022-12-027663Actual
1948441.002022-06-017617Actual
13166480.002023-04-017617Budget
3396670.002024-12-017626Actual
8539100.002022-12-027656Budget
126141369.002023-04-017664Actual
5028100.002022-09-017626Budget
188103137.002023-10-017665Actual
211561.002022-05-017614Actual
39271269.682025-04-0176113Actual
19683220.002023-11-017673Actual
29016271.432024-07-0176113Actual
28777196.512024-07-0176411Actual
28482867.002024-07-017617Actual

Generated 2025-05-31 19:41:17.740 UTC