[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31030244.382024-08-2276311Actual
4187380.002022-07-237617Budget
66834275.402022-09-227668Actual
1153303.002022-05-237613Actual
20741446.002023-11-237614Actual
37471185.002025-02-207646Actual
683100.002022-04-227656Budget
4573750.002022-08-237663Budget
2451723.102024-02-2076112Actual
11754100.002023-02-207626Budget
1865598.002023-09-227673Actual
3954242.002022-07-237636Actual
32392238.102024-09-2176113Actual
33340624.172024-10-2276611Actual
268653140.002024-05-227663Actual
30883437.452024-08-227628Actual
1626675.232023-06-2376311Actual
4981239.002022-08-237616Actual
1189788.002023-02-207656Actual
19064522.002023-09-227617Actual
8819380.002022-11-237618Budget
216582148.002023-12-217663Actual
3905944.382025-03-2376511Actual
7274100.002022-10-237626Budget
11706280.002023-02-207616Budget
14821186.002023-05-237616Actual
12694380.002023-03-237615Budget
71471053.002022-10-237665Actual
157433276.002023-06-237665Actual
10631100.002023-01-217626Budget
30351188.002024-08-227673Actual
2644776.292024-04-2176211Actual
6201312.002022-09-227636Actual
18775341.002023-09-227615Actual
30565248.002024-08-227616Actual
323341976.332024-09-2176612Actual
5449642.002022-08-237618Actual
34402231.612024-11-2276311Actual
14229146.512023-04-2276111Actual
7324280.002022-10-237636Budget
53694100.002022-08-237667Budget
32722643.002024-10-227615Actual
1713280.002022-05-237636Budget
493237.002022-04-227616Actual
4326380.002022-07-237618Budget
35287720.002024-12-217617Actual
33132510.182024-10-227628Actual
22067760.002023-12-217666Actual
2134200.002022-05-237628Budget
6575380.002022-09-227618Budget
15018642.002023-05-237617Actual
92512000.002022-12-217664Budget
3626776.002025-01-217626Actual
2334836.002022-06-237663Actual
37176176.002025-02-207673Actual
2351419.912024-01-2176112Actual
9793515.002022-12-217617Actual
5171131.002022-08-237656Actual
38354864.002025-03-237614Actual
290764803.102024-06-2276613Actual
22418110.342023-12-2176411Actual
3953280.002022-07-237636Budget
1744410.332023-07-2376112Actual
109711380.002023-01-217667Actual
313282690.782024-08-2276613Actual
1337599.002022-05-237614Actual
37390256.002025-02-207616Actual
3252200.002022-06-237628Budget
1641220.972023-06-2376112Actual
2275294.002022-06-237613Actual
25348168.852024-03-2276111Actual
165623705.002023-07-237663Actual
14876249.002023-05-237636Actual
1807100.002022-05-237656Budget
85991500.002022-11-237666Budget
7275142.002022-10-237626Actual
270754052.002024-05-227665Actual
2033348.632023-10-2376211Actual
26501105.022024-04-2176411Actual
12883100.002023-03-237626Budget
4375382.912022-07-237628Actual
2354629.482024-01-2176612Actual
4980200.002022-08-237616Budget
18717866.002023-09-227664Actual
10711787.482022-04-227668Actual
16914148.002023-07-237646Actual
130871196.002023-03-237666Actual
8493200.002022-11-237646Budget
38119281.962025-02-2076113Actual
13354298.062023-03-237628Actual
1336550.002022-05-237614Budget
5078275.002022-08-237636Actual
206563458.002023-11-237663Actual
33634842.002024-11-227613Actual
32100343.322024-09-2176111Actual
1729887.992023-07-2376311Actual
78032693.562022-10-237668Actual
38830975.342025-03-237618Actual
30472624.002024-08-227615Actual
175944582.002023-08-237663Actual
28072180.002024-06-227673Actual
35582210.342024-12-2176411Actual
25228751.102024-03-227618Actual
21388102.892023-11-2376311Actual
70092000.002022-10-237664Budget
2543078.422024-03-2276411Actual
37782900.002022-07-237665Budget
18272147.572023-08-2376111Actual
3687756.082025-01-2176212Actual
4839380.002022-08-237615Budget
36147716.002025-01-217615Actual
35117102.002024-12-217626Actual
26655228.422024-04-2176612Actual
327572142.002024-10-227665Actual
8677480.002022-11-237617Budget
17771327.002023-08-237615Actual
274231082.922024-05-227618Actual
55585289.062022-08-237668Actual
16527727.002023-07-237613Actual
6249207.002022-09-227646Actual
6822732.002022-10-237663Actual
9466304.002022-12-217616Actual
381772311.822025-02-2076613Actual
1629398.632023-06-2376411Actual
1686067.002023-07-237626Actual
33224448.642024-10-2276111Actual
33398196.512024-10-2276112Actual
13894163.002023-04-227646Actual
2765284.802024-05-2276511Actual
7882280.002022-11-237613Budget
37587752.002025-02-207617Actual
326643298.002024-10-227664Actual
39298466.172025-03-2376213Actual
25814636.002024-04-217614Actual
280153749.002024-06-227663Actual
2195467.002023-12-217626Actual
211561.002022-04-227614Actual
23695105.002024-02-207673Actual
38858442.002025-03-237628Actual
180031168.002023-08-237666Actual
93872884.002022-12-217665Actual
18682135.002022-05-237666Actual
297916734.542024-07-227668Actual
13920123.002023-04-227656Actual
170652573.002023-07-237667Actual
6104228.002022-09-227616Actual
5310364.002022-08-237617Actual
353090.002022-07-237673Budget
14636397.002023-05-237614Actual
267731410.052024-04-2176613Actual
2597380.002022-06-237615Budget
11565392.002023-02-207615Actual
25786147.002024-04-217673Actual
1850639.062023-08-2376612Actual
207761927.002023-11-237664Actual
244591125.252024-02-2076611Actual
331041072.312024-10-227618Actual
119571600.002023-02-207666Budget
8843100.002022-04-227667Budget
5124174.002022-08-237646Actual
33306153.952024-10-2276411Actual
160338501.002023-06-237667Actual
34997654.002024-12-217615Actual
3856200.002022-07-237616Budget
21777740.002023-12-217664Actual
330464678.002024-10-227667Actual
20073721.002022-05-237667Actual
10582280.002023-01-217616Budget
2041457.142023-10-2376511Actual
411846.002022-04-227665Actual
9981200.002022-12-217628Budget
5825564.002022-09-227614Actual
232567202.732024-01-217668Actual
1838128.422023-08-2376511Actual
285176466.002024-06-227667Actual
3390280.002022-07-237613Budget
124261000.002023-03-237663Budget
19185460.182023-09-227628Actual
262981019.282024-04-217618Actual
307976538.002024-08-227667Actual
465090.002022-08-237673Budget
2925100.002022-06-237656Budget
7695531.392022-10-237618Actual
92501590.002022-12-217664Actual
12552528.002023-03-237614Actual
13596198.002023-04-227673Actual
8446280.002022-11-237636Budget
82702100.002022-11-237665Budget
302021411.802024-07-2276613Actual
15801200.002023-06-237616Actual
32182190.122024-09-2176411Actual
33122100.002022-06-237668Budget
17559760.002023-08-237613Actual
2442528.422024-02-2076511Actual
26830690.002024-05-227613Actual
6823750.002022-10-237663Budget
38950400.772025-03-2376111Actual
27240113.002024-05-227656Actual
37497153.002025-02-207656Actual
103661389.002023-01-217664Actual
1484890.002023-05-237626Actual
360551035.002025-01-217614Actual
39179109.272025-03-2376212Actual
89262200.002022-11-237668Budget
53704987.002022-08-237667Actual
8678400.002022-11-237617Actual
276865945.552024-05-2276611Actual
6296124.002022-09-227656Actual
8348275.002022-11-237616Actual
19683220.002023-10-237673Actual
5637280.002022-09-227613Budget
33847573.002024-11-227615Actual
293812258.002024-07-227665Actual
116284520.002023-02-207665Actual
9191495.002022-12-217614Actual
23990151.002024-02-207646Actual
15615380.002023-06-237614Actual
5964408.002022-09-227615Actual
39032275.232025-03-2376411Actual
111603340.542023-01-217668Actual
7227280.002022-10-237616Budget
5125200.002022-08-237646Budget
1647025.232023-06-2376612Actual
39271269.682025-03-2376113Actual
273657904.002024-05-227667Actual
122862700.002023-02-207668Budget
197451465.002023-10-237664Actual
37417103.002025-02-207626Actual
7556535.002022-10-237617Actual
4840400.002022-08-237615Actual
171855992.102023-07-237668Actual
237582265.002024-02-207664Actual
15908136.002023-06-237656Actual
7431400.002022-04-227666Budget
1288294.002023-03-237626Actual
4000200.002022-07-237646Budget
392131873.132025-03-2376612Actual
29636926.002024-07-227617Actual
636200.002022-04-227646Budget
2461599.002022-06-237614Actual

Generated 2025-05-22 03:20:08.680 UTC