[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334278.422024-01-2276211Actual
36027152.002025-01-227673Actual
14728404.002023-05-247615Actual
1012200.002022-04-237628Budget
5964408.002022-09-237615Actual
5636297.002022-09-237613Actual
11850195.002023-02-217646Actual
7275142.002022-10-247626Actual
97141159.002022-12-227666Actual
21033121.002023-11-247656Actual
24225417.762024-02-217628Actual
9065750.002022-12-227663Budget
93882100.002022-12-227665Budget
357611932.712024-12-2276612Actual
26830690.002024-05-237613Actual
14876249.002023-05-247636Actual
202474643.592023-10-247668Actual
157433276.002023-06-247665Actual
16833240.002023-07-247616Actual
241397952.002024-02-217667Actual
14135334.422023-04-237628Actual
14902116.002023-05-247646Actual
288382000.802024-06-2376611Actual
2354629.482024-01-2276612Actual
465090.002022-08-247673Budget
9657100.002022-12-227656Budget
206563458.002023-11-247663Actual
39271269.682025-03-2476113Actual
192196836.062023-09-237668Actual
18775341.002023-09-237615Actual
1517310266.422023-05-247668Actual
12365297.002023-03-247613Actual
9467280.002022-12-227616Budget
15615380.002023-06-247614Actual
120973200.002023-02-217667Budget
227541519.002024-01-227664Actual
103672000.002023-01-227664Budget
19896178.002023-10-247616Actual
35936842.002025-01-227613Actual
2543078.422024-03-2376411Actual
4980200.002022-08-247616Budget
33113069.322022-06-247668Actual
19977137.002023-10-247646Actual
2053312.462023-10-2476212Actual
21241387.452023-11-247628Actual
211561.002022-04-237614Actual
25191500.002022-06-247664Budget
78042200.002022-10-247668Budget
9980372.302022-12-227628Actual
1211750.002022-05-247663Budget
27451576.852024-05-237628Actual
30023266.722024-07-2376112Actual
1442911.402023-04-2376212Actual
116272800.002023-02-217665Budget
802071.002022-11-247673Actual
372394523.002025-02-217664Actual
42484100.002022-07-247667Budget
30170359.152024-07-2376213Actual
98533200.002022-12-227667Budget
350322601.002024-12-227665Actual
103661389.002023-01-227664Actual
4651102.002022-08-247673Actual
232567202.732024-01-227668Actual
39032275.232025-03-2476411Actual
78032693.562022-10-247668Actual
2087576.852022-05-247618Actual
38567118.002025-03-247626Actual
3687756.082025-01-2276212Actual
10774120.002023-01-227656Actual
105032800.002023-01-227665Budget
741798.002022-10-247656Actual
541105.002022-04-237626Actual
26655228.422024-04-2276612Actual
13962637.002022-05-247664Actual
2925100.002022-06-247656Budget
274858026.992024-05-237668Actual
2777249.702024-05-2376212Actual
2135322.302022-05-247628Actual
342895029.962024-11-237668Actual
11754100.002023-02-217626Budget
18153614.732023-08-247618Actual
23369103.952024-01-2276311Actual
1629398.632023-06-2476411Actual
166821684.002023-07-247664Actual
13971500.002022-05-247664Budget
27214203.002024-05-237646Actual
15856208.002023-06-247636Actual
390931232.702025-03-2476611Actual
3220984.802024-09-2276511Actual
13306648.062023-03-247618Actual
20741446.002023-11-247614Actual
100422200.002022-12-227668Budget
6153100.002022-09-237626Budget
297291014.742024-07-237618Actual
27543389.062024-05-2376111Actual
29579839.002024-07-237666Actual
2831277.002024-06-237626Actual
2000383.002023-10-247656Actual
22245398.062023-12-227628Actual
9932648.062022-12-227618Actual
589280.002022-04-237636Budget
2144227.362023-11-2476511Actual
38540288.002025-03-247616Actual
2560725.232024-03-2376612Actual
278052969.962024-05-2376612Actual
63541800.002022-09-237666Budget
31296324.062024-08-2376213Actual
82702100.002022-11-247665Budget
39151261.402025-03-2476112Actual
1025974.002023-01-227673Actual
34046155.002024-11-237656Actual
278290.002022-06-247626Budget
8539100.002022-11-247656Budget
33224448.642024-10-2376111Actual
11565392.002023-02-217615Actual
58842500.002022-09-237664Budget
132283921.002023-03-247667Actual
27133237.002024-05-237616Actual
360551035.002025-01-227614Actual
1540516.722023-05-2476112Actual
112991000.002023-02-217663Budget
22217702.612023-12-227618Actual
373323510.002025-02-217665Actual
87393200.002022-11-247667Budget
26085135.002024-04-227646Actual
37390256.002025-02-217616Actual
7371200.002022-10-247646Budget
3675982.682025-01-2276511Actual
28366208.002024-06-237646Actual
10680280.002023-01-227636Budget
140473437.002023-04-237667Actual
21835421.002023-12-227615Actual
4981239.002022-08-247616Actual
2598360.002022-06-247615Actual
3391276.002022-07-247613Actual
171855992.102023-07-247668Actual
4513272.002022-08-247613Actual
35090225.002024-12-227616Actual
19711497.002023-10-247614Actual
122862700.002023-02-217668Budget
12883100.002023-03-247626Budget
32182190.122024-09-2276411Actual
322421600.792024-09-2276611Actual
27571128.422024-05-2376211Actual
10446440.002023-01-227615Actual
296715104.002024-07-237667Actual
6105200.002022-09-237616Budget
2461599.002022-06-247614Actual
13026156.002023-03-247656Actual
19951219.002023-10-247636Actual
36401874.002022-07-247664Actual
12931306.002023-03-247636Actual
10773100.002023-01-227656Budget
16354997.592023-06-2476611Actual
24316139.062024-02-2176111Actual
33634842.002024-11-237613Actual
12932280.002023-03-247636Budget
7942750.002022-11-247663Budget
248802645.002024-03-237665Actual
32601203.002024-10-237673Actual
1930525.232023-09-2376211Actual
32300242.252024-09-2276112Actual
37799322.042025-02-2176111Actual
14636397.002023-05-247614Actual
218692024.002023-12-227665Actual
2603148.002024-04-227626Actual
23396110.342024-01-2276411Actual
11706280.002023-02-217616Budget
35408520.792024-12-227628Actual
2879213.002022-06-247646Actual
493237.002022-04-237616Actual
9563306.002022-12-227636Actual
14517672.002023-05-247613Actual
33252183.742024-10-2376211Actual
28603546.552024-06-237628Actual
38234767.002025-03-247613Actual
6248200.002022-09-237646Budget
9793515.002022-12-227617Actual
38950400.772025-03-2476111Actual
3626776.002025-01-227626Actual
281345681.002024-06-237664Actual
211557712.002023-11-247667Actual
10727207.002023-01-227646Actual
26561700.002022-06-247665Budget
15313110.342023-05-2476411Actual
20083100.002022-05-247667Budget
2946680.002024-07-237626Actual
371192259.002025-02-217663Actual
11707286.002023-02-217616Actual
210550.002022-04-237614Budget
18868170.002023-09-237616Actual
146702606.002023-05-247664Actual
16211184.812023-06-2476111Actual
349394665.002024-12-227664Actual
12552528.002023-03-247614Actual
290764803.102024-06-2376613Actual
353801014.742024-12-227618Actual
21120515.002023-11-247617Actual
6152122.002022-09-237626Actual
105041542.002023-01-227665Actual
184151053.972023-08-2476611Actual
1210787.002022-05-247663Actual
2504585.002024-03-237656Actual
11050380.002023-01-227618Budget
31772168.002024-09-227646Actual
36968327.572025-01-2276113Actual
22336146.512023-12-2276111Actual
36240298.002025-01-227616Actual
130861600.002023-03-247666Budget
180031168.002023-08-247666Actual
22451449.702023-12-2276611Actual
17559760.002023-08-247613Actual
1947380.002022-05-247617Budget
383894906.002025-03-247664Actual
33754846.002024-11-237614Actual
7556535.002022-10-247617Actual
1460894.002023-05-247673Actual
34668341.612024-11-2376113Actual
347271743.392024-11-2376613Actual
2038797.572023-10-2476411Actual
2442528.422024-02-2176511Actual
25909458.002024-04-227615Actual
354426704.242024-12-227668Actual
18272147.572023-08-2476111Actual

Generated 2025-05-24 00:43:01.971 UTC