[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34904873.002024-12-197614Actual
19419599.712023-09-2076611Actual
1210787.002022-05-217663Actual
31831879.002024-09-197666Actual
1425729.482023-04-2076211Actual
11239338.002023-02-187613Actual
21624658.002023-12-197613Actual
13894163.002023-04-207646Actual
41091800.002022-07-217666Budget
411846.002022-04-207665Actual
38647148.002025-03-217656Actual
6153100.002022-09-207626Budget
71482100.002022-10-217665Budget
26059198.002024-04-197636Actual
278371.002022-06-217626Actual
9611164.002022-12-197646Actual
1889585.002023-09-207626Actual
11425480.002023-02-187614Budget
13868202.002023-04-207636Actual
10773100.002023-01-197656Budget
5077280.002022-08-217636Budget
17771327.002023-08-217615Actual
11706280.002023-02-187616Budget
15372703.002022-05-217665Actual
34347445.452024-11-2076111Actual
36240298.002025-01-197616Actual
18563784.002023-09-207613Actual
392131873.132025-03-2176612Actual
11566380.002023-02-187615Budget
284251138.002024-06-207666Actual
12979214.002023-03-217646Actual
13962637.002022-05-217664Actual
122855551.182023-02-187668Actual
541105.002022-04-207626Actual
2504585.002024-03-207656Actual
741798.002022-10-217656Actual
2537628.422024-03-2076211Actual
12427970.002023-03-217663Actual
7695531.392022-10-217618Actual
30762735.002024-08-207617Actual
35197110.002024-12-197656Actual
19896178.002023-10-217616Actual
10582280.002023-01-197616Budget
15495856.002023-06-217613Actual
22599750.002024-01-197613Actual
30351188.002024-08-207673Actual
11755138.002023-02-187626Actual
16888277.002023-07-217636Actual
39179109.272025-03-2176212Actual
27042636.002024-05-207615Actual
1543837.992023-05-2176612Actual
324523867.992024-09-1976613Actual
11754100.002023-02-187626Budget
1025974.002023-01-197673Actual
21743441.002023-12-197614Actual
111592700.002023-01-197668Budget
21213867.762023-11-217618Actual
27188312.002024-05-207636Actual
1760200.002022-05-217646Budget
18060522.002023-08-217617Actual
28695369.912024-06-2076111Actual
3579539.002022-07-217614Actual
83750.002022-04-207663Budget
22904187.002024-01-197616Actual
27160104.002024-05-207626Actual
17243128.422023-07-2176111Actual
7324280.002022-10-217636Budget
5124174.002022-08-217646Actual
36558487.452025-01-197628Actual
20834394.002023-11-217615Actual
16371.002022-04-207673Actual
353090.002022-07-217673Budget
20981249.002023-11-217636Actual
1442911.402023-04-2076212Actual
36791748.652025-01-1976611Actual
23314147.572024-01-1976111Actual
21063953.002023-11-217666Actual
322421600.792024-09-1976611Actual
11898100.002023-02-187656Budget
36732181.612025-01-1976411Actual
1629398.632023-06-2176411Actual
23369103.952024-01-1976311Actual
1013276.842022-04-207628Actual
244591125.252024-02-1876611Actual
337893579.002024-11-207664Actual
108321129.002023-01-197666Actual
18923206.002023-09-207636Actual
36027152.002025-01-197673Actual
82702100.002022-11-217665Budget
74771051.002022-10-217666Actual
132273200.002023-03-217667Budget
236384392.002024-02-187663Actual
384823478.002025-03-217665Actual
19803449.002023-10-217615Actual
361822084.002025-01-197665Actual
16119417.762023-06-217628Actual
31691288.002024-09-197616Actual
23044869.002024-01-197666Actual
802071.002022-11-217673Actual
5964408.002022-09-207615Actual
18181319.272023-08-217628Actual
7323293.002022-10-217636Actual
1337599.002022-05-217614Actual
3719380.002022-07-217615Budget
31385875.002024-09-197613Actual
1830027.362023-08-2176211Actual
29043569.682024-06-2076213Actual
22985113.002024-01-197646Actual
1416910298.242023-04-207668Actual
14284113.532023-04-2076311Actual
21982245.002023-12-197636Actual
3005155.022024-07-2076212Actual
1623928.422023-06-2176211Actual
4573750.002022-08-217663Budget
109711380.002023-01-197667Actual
208682618.002023-11-217665Actual
4326380.002022-07-217618Budget
13718421.002023-04-207615Actual
3687756.082025-01-1976212Actual
14928113.002023-05-217656Actual
285751034.432024-06-207618Actual
92512000.002022-12-197664Budget
12694380.002023-03-217615Budget
24845317.002024-03-207615Actual
1686067.002023-07-217626Actual
15882137.002023-06-217646Actual
379415683.842025-02-1876611Actual
1384064.002023-04-207626Actual
12364280.002023-03-217613Budget
31057212.472024-08-2076411Actual
3578550.002022-07-217614Budget
36995359.152025-01-1976213Actual
25256367.752024-03-207628Actual
76163200.002022-10-217667Budget
33545373.192024-10-2076213Actual
44342600.002022-07-217668Budget
2293141.002024-01-197626Actual
64954100.002022-09-207667Budget
146702606.002023-05-217664Actual
12035480.002023-02-187617Budget
35728112.462024-12-1976212Actual
268653140.002024-05-207663Actual
2460550.002022-06-217614Budget
3437578.422024-11-2076211Actual
85982328.002022-11-217666Actual
34784809.002024-12-197613Actual
9793515.002022-12-197617Actual
35642927.372024-12-1976611Actual
180031168.002023-08-217666Actual
33939289.002024-11-207616Actual
38146380.212025-02-1876213Actual
116284520.002023-02-187665Actual
34078864.002024-11-207666Actual
21415112.462023-11-2176411Actual
335771513.562024-10-2076613Actual
3396670.002024-11-207626Actual
29520187.002024-07-207646Actual
2038797.572023-10-2176411Actual
2735237.002022-06-217616Actual
31477180.002024-09-197673Actual
13502810.002023-04-207613Actual
824477.002022-04-207617Actual
1211750.002022-05-217663Budget
365301125.342025-01-197618Actual
1582839.002023-06-217626Actual
2540382.682024-03-2076311Actual
10446440.002023-01-197615Actual
32870295.002024-10-207636Actual
7226304.002022-10-217616Actual
210550.002022-04-207614Budget
130871196.002023-03-217666Actual
5963380.002022-09-207615Budget
35287720.002024-12-197617Actual
9329380.002022-12-197615Budget
313282690.782024-08-2076613Actual
30975347.572024-08-2076111Actual
37176176.002025-02-187673Actual
180898.002022-05-217656Actual
21333126.292023-11-2176111Actual
34402231.612024-11-2076311Actual
4188412.002022-07-217617Actual
4048118.002022-07-217656Actual
17123698.062023-07-217618Actual
2153423.102023-11-2176112Actual
24016125.002024-02-187656Actual
2334836.002022-06-217663Actual
319225607.002024-09-197667Actual
300852234.842024-07-2076612Actual
823380.002022-04-207617Budget
39005177.362025-03-2176311Actual
4001189.002022-07-217646Actual
2878200.002022-06-217646Budget
9563306.002022-12-197636Actual
360894659.002025-01-197664Actual
212754973.902023-11-217668Actual
1460894.002023-05-217673Actual
87405403.002022-11-217667Actual
32509866.002024-10-207613Actual
34046155.002024-11-207656Actual
325441574.002024-10-207663Actual
116272800.002023-02-187665Budget
21241387.452023-11-217628Actual
30620263.002024-08-207636Actual
28603546.552024-06-207628Actual
334601455.042024-10-2076612Actual
2250910.332023-12-1976112Actual
242586978.482024-02-187668Actual
28482867.002024-06-207617Actual
10120275.002023-01-197613Actual
12552528.002023-03-217614Actual
33634842.002024-11-207613Actual
20214473.822023-10-217628Actual
31598743.002024-09-197615Actual
15111775.342023-05-217618Actual
341706485.002024-11-207667Actual
965888.002022-12-197656Actual
248802645.002024-03-207665Actual
9932648.062022-12-197618Actual
34695324.062024-11-2076213Actual
16740429.002023-07-217615Actual
23396110.342024-01-1976411Actual
10722100.002022-04-207668Budget
36968327.572025-01-1976113Actual
2393643.002024-02-187626Actual
157433276.002023-06-217665Actual
9064791.002022-12-197663Actual
31505950.002024-09-197614Actual
27133237.002024-05-207616Actual
23297.002022-04-207613Actual
5172100.002022-08-217656Budget
166590.002022-05-217626Actual
375301213.002025-02-187666Actual
119562705.002023-02-187666Actual
6104228.002022-09-207616Actual
4374200.002022-07-217628Budget
3790844.382025-02-1876511Actual
5309380.002022-08-217617Budget
27598251.832024-05-2076311Actual
7371200.002022-10-217646Budget
5824550.002022-09-207614Budget

Generated 2025-05-21 00:15:57.637 UTC